SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Location	Customer type	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Dealer Plant Desc	Plant City	Material	Material Desc.	HSN Code	Unit Of Measure	Material Type	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	SAP Invoice no	Dealer Invoice no	Invoice cancelled	Invoice Type	Invoice Type Desc.	Invoice date	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Grand Total	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM
4000252635	02-06-2025	ZVCO	VOR Orders	CC3773	PSN Automotive Marketing Pvt Ltd	Kerala	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800399570	02-06-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309806	PUSH ROD ASSY	84099990	NOS	ZHAW	235.00	183.59	134.24	0.00	0.00	8.00	0087032773	8.00		8900194393			ZF27	Aggre Proforma IV	02-06-2025	June	2025	8.00	"1,468.72"	"1,073.92"	"1,073.92"		0.00	0.00	0.00	0.00	0.00	53.98	"1,134.00"		0.00		0.00		0.00	0.00	0.00	0.00	"1,134.00"	0483-2764940	ZA04		0.000	20%	376.00	0.00	0.000	NOS	NOS
4000252677	02-06-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800399629	02-06-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA306800	W-STRIP WIND SHIELD	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0087033260	1.00		8900194670			ZF27	Aggre Proforma IV	03-06-2025	June	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"		0.00	0.00	0.00	0.00	0.00	0.00	"2,104.78"		0.00		0.00		0.00	0.00	0.00	0.00	"2,104.78"	0497-2836656	ZA04		0.000	20%	733.00	0.00	0.000	NOS	NOS
4000252677	02-06-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800399629	02-06-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	2.00	0087033260	2.00		8900194670			ZF27	Aggre Proforma IV	03-06-2025	June	2025	2.00	"1,906.26"	"1,393.86"	"1,393.86"		0.00	0.00	0.00	0.00	0.00	0.00	"1,401.28"		0.00		0.00		0.00	0.00	0.00	0.00	"1,401.28"	0497-2836656	ZA04		0.000	20%	488.00	0.00	0.000	NOS	NOS
4000252677	02-06-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800399629	02-06-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID332210	AIR CLEANER ASSY	84213920	NOS	ZHAW	"6,345.00"	"5,377.12"	"4,044.67"	0.00	0.00	1.00	0087033260	1.00		8900194670			ZF27	Aggre Proforma IV	03-06-2025	June	2025	1.00	"5,377.12"	"4,044.67"	"4,044.67"		0.00	0.00	0.00	0.00	0.00	0.00	"4,058.94"		0.00		0.00		0.00	0.00	0.00	0.00	"4,058.94"	0497-2836656	ZA04		0.000	20%	"1,269.00"	0.00	0.000	NOS	NOS
4000252734	03-06-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800399714	03-06-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	39173100	NOS	ZHAW	910.00	771.19	580.09	0.00	0.00	1.00	0087034148	1.00		8900194478			ZF27	Aggre Proforma IV	03-06-2025	June	2025	1.00	771.19	580.09	580.09		0.00	0.00	0.00	0.00	0.00	0.00	582.07		0.00		0.00		0.00	0.00	0.00	0.00	582.07	0497-2836656	ZA04		0.000	20%	182.00	0.00	0.000	NOS	NOS
4000252734	03-06-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800399714	03-06-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202562	SYNCHRO HUB 2ND-3RD (HCV)	87089900	NOS	ZHAW	"6,675.00"	"5,214.84"	"3,813.09"	0.00	0.00	1.00	0087034148	1.00		8900194478			ZF27	Aggre Proforma IV	03-06-2025	June	2025	1.00	"5,214.84"	"3,813.09"	"3,813.09"		0.00	0.00	0.00	0.00	0.00	0.00	"3,832.93"		0.00		0.00		0.00	0.00	0.00	0.00	"3,832.93"	0497-2836656	ZA04		0.000	20%	"1,335.00"	0.00	0.000	NOS	NOS
4000253405	05-06-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800400695	05-06-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID330900	GASKET	84841090	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	1.00	0087043418	1.00		8900195011			ZF27	Aggre Proforma IV	05-06-2025	June	2025	1.00	127.12	95.62	95.62		0.00	0.00	0.00	0.00	0.00	0.00	95.98		0.00		0.00		0.00	0.00	0.00	0.00	95.98	0471-2501660	0001		0.000	20%	30.00	0.00	0.000	NOS	NOS
4000253405	05-06-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800400695	05-06-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID338580	GASKET OIL STRAINER	48239030	NOS	ZHAW	25.00	21.19	15.94	0.00	0.00	1.00	0087043418	1.00		8900195011			ZF27	Aggre Proforma IV	05-06-2025	June	2025	1.00	21.19	15.94	15.94		0.00	0.00	0.00	0.00	0.00	0.00	16.01		0.00		0.00		0.00	0.00	0.00	0.00	16.01	0471-2501660	0001		0.000	20%	5.00	0.00	0.000	NOS	NOS
4000253405	05-06-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800400695	05-06-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID319285	"HOSE, TC OUTLET"	40091100	NOS	ZHAW	"2,080.00"	"1,762.71"	"1,325.91"	0.00	0.00	1.00	0087043418	1.00		8900195011			ZF27	Aggre Proforma IV	05-06-2025	June	2025	1.00	"1,762.71"	"1,325.91"	"1,325.91"		0.00	0.00	0.00	0.00	0.00	0.00	"1,331.01"		0.00		0.00		0.00	0.00	0.00	0.00	"1,331.01"	0471-2501660	0001		0.000	20%	416.00	0.00	0.000	NOS	NOS
4000253524	05-06-2025	ZVCO	VOR Orders	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800400840	05-06-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312811	Gasket Housing oil cooler cum filter	84841090	NOS	ZHAW	660.00	559.32	420.72	0.00	0.00	1.00	0087045233	1.00		8900195222			ZF27	Aggre Proforma IV	05-06-2025	June	2025	1.00	559.32	420.72	420.72		0.00	0.00	0.00	0.00	0.00	21.11	443.24		0.00		0.00		0.00	0.00	0.00	0.00	443.24	9746470181	ZA04		0.000	20%	132.00	0.00	0.000	NOS	NOS
4000253524	05-06-2025	ZVCO	VOR Orders	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800400840	05-06-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087045233	1.00		8900195222			ZF27	Aggre Proforma IV	05-06-2025	June	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"		0.00	0.00	0.00	0.00	0.00	83.00	"1,742.76"		0.00		0.00		0.00	0.00	0.00	0.00	"1,742.76"	9746470181	ZA04		0.000	20%	519.00	0.00	0.000	NOS	NOS
4000253533	05-06-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800400855	05-06-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID345603	VENTURI	84139190	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	1.00	0087045368	1.00		8900195228			ZF27	Aggre Proforma IV	05-06-2025	June	2025	1.00	271.19	203.99	203.99		0.00	0.00	0.00	0.00	0.00	10.24	215.00		0.00		0.00		0.00	0.00	0.00	0.00	215.00	080-41321690	0001		0.000	20%	64.00	0.00	0.000	NOS	NOS
4000253574	05-06-2025	ZACO	Accident Order (NEW)	CC3773	PSN Automotive Marketing Pvt Ltd	Kerala	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800400904	05-06-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302884	WHEEL DISK SILVER 1095	87087000	NOS	ZHAW	"7,870.00"	"6,148.44"	"4,495.74"	0.00	0.00	1.00	0087045869	1.00		8900195223			ZF27	Aggre Proforma IV	05-06-2025	June	2025	1.00	"6,148.44"	"4,495.74"	"4,495.74"		0.00	0.00	0.00	0.00	0.00	0.00	"4,520.00"		0.00		0.00		0.00	0.00	0.00	0.00	"4,520.00"	0483-2764940	ZA04		0.000	20%	"1,574.00"	0.00	0.000	NOS	NOS
4000253585	05-06-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800400925	05-06-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC357505	DRUM 410X200	87087000	NOS	ZHAW	"23,285.00"	"18,191.41"	"13,301.56"	0.00	0.00	1.00	0087046081	1.00		8900195203			ZF27	Aggre Proforma IV	05-06-2025	June	2025	1.00	"18,191.41"	"13,301.56"	"13,301.56"		0.00	0.00	0.00	0.00	0.00	0.00	"13,372.00"		0.00		0.00		0.00	0.00	0.00	0.00	"13,372.00"	0471-2501660	0001		0.000	20%	"4,657.00"	0.00	0.000	NOS	NOS
4000253616	05-06-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800400973	05-06-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA344279	PASSENGER SIDE KNEE COVER RHD ASSY	87089900	NOS	ZHAW	"1,715.00"	"1,339.84"	979.69	0.00	0.00	1.00	0087046488	1.00		8900195226			ZF27	Aggre Proforma IV	05-06-2025	June	2025	1.00	"1,339.84"	979.69	979.69		0.00	0.00	0.00	0.00	0.00	0.00	984.88		0.00		0.00		0.00	0.00	0.00	0.00	984.88	0497-2836656	ZA04		0.000	20%	343.00	0.00	0.000	NOS	NOS
4000253616	05-06-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800400973	05-06-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA344266	CENTRE KNEE COVER RHD ASSY	87089900	NOS	ZHAW	"2,345.00"	"1,832.03"	"1,339.58"	0.00	0.00	1.00	0087046488	1.00		8900195226			ZF27	Aggre Proforma IV	05-06-2025	June	2025	1.00	"1,832.03"	"1,339.58"	"1,339.58"		0.00	0.00	0.00	0.00	0.00	0.00	"1,346.68"		0.00		0.00		0.00	0.00	0.00	0.00	"1,346.68"	0497-2836656	ZA04		0.000	20%	469.00	0.00	0.000	NOS	NOS
4000253616	05-06-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800400973	05-06-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA347613	"OIL SEAL, FRONT (NRB)"	84879000	NOS	ZHAW	305.00	258.48	194.42	0.00	0.00	4.00	0087046488	4.00		8900195226			ZF27	Aggre Proforma IV	05-06-2025	June	2025	4.00	"1,033.92"	777.68	777.68		0.00	0.00	0.00	0.00	0.00	0.00	780.44		0.00		0.00		0.00	0.00	0.00	0.00	780.44	0497-2836656	ZA04		0.000	20%	244.00	0.00	0.000	NOS	NOS
4000253736	06-06-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800401156	06-06-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	4.00	0087048353	4.00		8900195284			ZF27	Aggre Proforma IV	06-06-2025	June	2025	4.00	"1,118.64"	841.44	841.44		0.00	0.00	0.00	0.00	0.00	42.22	886.43		0.00		0.00		0.00	0.00	0.00	0.00	886.43	080-41321690	0001		0.000	20%	264.00	0.00	0.000	NOS	NOS
4000253736	06-06-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800401156	06-06-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID355565	HOSE TC OUTLET	40091100	NOS	ZHAW	"2,440.00"	"2,067.80"	"1,555.40"	0.00	0.00	1.00	0087048353	1.00		8900195284			ZF27	Aggre Proforma IV	06-06-2025	June	2025	1.00	"2,067.80"	"1,555.40"	"1,555.40"		0.00	0.00	0.00	0.00	0.00	78.04	"1,638.57"		0.00		0.00		0.00	0.00	0.00	0.00	"1,638.57"	080-41321690	0001		0.000	20%	488.00	0.00	0.000	NOS	NOS
4000253934	06-06-2025	ZVCO	VOR Orders	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800401442	06-06-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	2.00	0087051231	2.00		8900195463			ZF27	Aggre Proforma IV	06-06-2025	June	2025	2.00	"4,382.82"	"3,204.72"	"3,204.72"		0.00	0.00	0.00	0.00	0.00	161.08	"3,382.75"		0.00		0.00		0.00	0.00	0.00	0.00	"3,382.75"	0497-2836656	ZA04		0.000	20%	"1,122.00"	0.00	0.000	NOS	NOS
4000253934	06-06-2025	ZVCO	VOR Orders	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800401442	06-06-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA341631	MANUAL WINDOW WINDER LH	87089900	NOS	ZHAW	"1,425.00"	"1,113.28"	814.03	0.00	0.00	1.00	0087051231	1.00		8900195463			ZF27	Aggre Proforma IV	06-06-2025	June	2025	1.00	"1,113.28"	814.03	814.03		0.00	0.00	0.00	0.00	0.00	40.92	859.25		0.00		0.00		0.00	0.00	0.00	0.00	859.25	0497-2836656	ZA04		0.000	20%	285.00	0.00	0.000	NOS	NOS
1018707148	03-06-2025	ZORD	Spares Sales Order	0011988671	PSN AUTOMOBILES  (ZF DIVISHION CALI	KOZHIKODE	Business Prospect	REGISTERED	32AABCP6075A1ZW	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	7.00	0087036329	7.00		0950008989	3810052500026		ZF22	Spares Invoice	03-06-2025	June	2025	7.00	"23,165.45"	"17,424.89"	"17,424.89"	14.00-%	"-3,243.16"	0.00	0.00	0.00	0.00	0.00	"19,921.98"		0.00	9.00%	"1,793.01"	9.00%	"1,793.01"	0.00	"3,586.02"	0.00	"23,508.00"	8129266551	0001		11.000		0.00	77.00	77.000	PAC	PAC
1018710024	04-06-2025	ZORD	Spares Sales Order	0012649281	APSARA AUTOMOBILES MANJERI	MALAPPURAM	Business Prospect	REGISTERED	32AAEFA4755A1Z3	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087039733	5.00		0950011979	3810052500027		ZF22	Spares Invoice	04-06-2025	June	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
1018703102	02-06-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC507178	RR SUSP FR BRACKET	87089900	NOS	ZHAW	"5,780.00"	"4,515.63"	"3,301.83"	0.00	0.00	1.00	0087031617	1.00		0950004853	3810072501626		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"4,515.63"	"3,301.83"	"3,301.83"	16.00-%	-722.50	0.00	0.00	0.00	0.00	0.00	"3,792.92"		0.00	14.00%	531.04	14.00%	531.04	0.00	"1,062.08"	0.00	"4,855.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703157	02-06-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	2.00	0087031673	2.00		0950004941	3810072501627		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	"1,585.94"	"1,159.64"	"1,159.64"	16.00-%	-253.75	0.00	0.00	0.00	0.00	0.00	"1,332.16"		0.00	14.00%	186.51	14.00%	186.51	0.00	373.02	0.00	"1,705.18"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703157	02-06-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087031673	1.00		0950004941	3810072501627		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.08		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.58	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703157	02-06-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	ZHAW	815.00	636.72	465.57	0.00	0.00	1.00	0087031673	1.00		0950004941	3810072501627		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	636.72	465.57	465.57	16.00-%	-101.88	0.00	0.00	0.00	0.00	0.00	534.83		0.00	14.00%	74.88	14.00%	74.88	0.00	149.76	0.00	684.59	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703157	02-06-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID348438	REAR AXLE SHAFT 10.80XPT (340DH)	87089900	NOS	ZHAW	"9,980.00"	"7,796.88"	"5,701.08"	0.00	0.00	1.00	0087031673	1.00		0950004941	3810072501627		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"7,796.88"	"5,701.08"	"5,701.08"	16.00-%	"-1,247.50"	0.00	0.00	0.00	0.00	0.00	"6,549.23"		0.00	14.00%	916.91	14.00%	916.91	0.00	"1,833.82"	0.00	"8,383.05"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703157	02-06-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002162	"IB002162,DIA 21 OIL SEAL"	40169330	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087031673	2.00		0950004941	3810072501627		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.44		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.60	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703157	02-06-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	2.00	0087031673	2.00		0950004941	3810072501627		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	296.62	223.12	223.12	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.16		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	294.00	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703247	02-06-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087031798	1.00		0950005016	3810072501628		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,846.09"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.37"	9495263378	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018703247	02-06-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	10.00	0087031798	10.00		0950005016	3810072501628		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.35"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,053.07"	9495263378	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018703247	02-06-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	ZLUB	415.00	351.70	264.54	0.00	0.00	10.00	0087031798	10.00		0950005016	3810072501628		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	10.00	"3,517.00"	"2,645.40"	"2,645.40"	14.00-%	-492.38	0.00	0.00	0.00	0.00	0.00	"3,024.68"		0.00	9.00%	272.22	9.00%	272.22	0.00	544.44	0.00	"3,569.12"	9495263378	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018703247	02-06-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	ZLUB	340.00	288.14	223.11	0.00	0.00	10.00	0087031798	10.00		0950005016	3810072501628		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	10.00	"2,881.40"	"2,231.10"	"2,231.10"	14.00-%	-403.40	0.00	0.00	0.00	0.00	0.00	"2,478.04"		0.00	9.00%	223.02	9.00%	223.02	0.00	446.04	0.00	"2,924.08"	9495263378	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018703247	02-06-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	PAK	ZLUB	355.00	300.85	229.48	0.00	0.00	10.00	0087031798	10.00		0950005016	3810072501628		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	10.00	"3,008.50"	"2,294.80"	"2,294.80"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.35"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,053.07"	9495263378	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018703247	02-06-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087031798	2.00		0950005016	3810072501628		ZF24	Spares Invoice (Tax)	02-06-2025	June	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	"2,020.59"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.29"	9495263378	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018703285	02-06-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID209466	SPRING CLUTCH RETURN (40.40)	73202000	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	16.00	0087031882	16.00		0950005090	3810072501629		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	16.00	474.56	356.96	356.96	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.62		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.38	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703285	02-06-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	4.00	0087031882	4.00		0950005090	3810072501629		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	4.00	"4,546.88"	"3,324.68"	"3,324.68"	16.00-%	-727.50	0.00	0.00	0.00	0.00	0.00	"3,819.27"		0.00	14.00%	534.71	14.00%	534.71	0.00	"1,069.42"	0.00	"4,888.69"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703285	02-06-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314147	ACC CABLE AIR BRAKE	87082900	NOS	ZHAW	"2,450.00"	"1,914.07"	"1,399.56"	0.00	0.00	2.00	0087031882	2.00		0950005090	3810072501629		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	"3,828.14"	"2,799.12"	"2,799.12"	16.00-%	-612.50	0.00	0.00	0.00	0.00	0.00	"3,215.55"		0.00	14.00%	450.19	14.00%	450.19	0.00	900.38	0.00	"4,115.93"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703140	02-06-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	2.00	0087031895	1.00		0950005101	3810072501630		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	734.38	"1,073.96"	536.98	16.00-%	-117.50	0.00	0.00	0.00	0.00	0.00	616.88		0.00	14.00%	86.36	14.00%	86.36	0.00	172.72	0.00	789.60	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703140	02-06-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	2.00	0087031895	2.00		0950005101	3810072501630		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	"2,711.86"	"2,039.86"	"2,039.86"	16.00-%	-433.90	0.00	0.00	0.00	0.00	0.00	"2,277.95"		0.00	9.00%	205.02	9.00%	205.02	0.00	410.04	0.00	"2,687.99"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703140	02-06-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202291	WIPER ARM ASSY LH (HCV)	85124000	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	4.00	0087031895	2.00		0950005101	3810072501630		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	940.68	"1,415.16"	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	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703140	02-06-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	ZHAW	415.00	351.70	264.54	0.00	0.00	4.00	0087031895	4.00		0950005101	3810072501630		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	4.00	"1,406.80"	"1,058.16"	"1,058.16"	16.00-%	-225.09	0.00	0.00	0.00	0.00	0.00	"1,181.70"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.40"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703140	02-06-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321398	BANDED BELT	40101910	NOS	ZHAW	"1,345.00"	"1,139.83"	857.38	0.00	0.00	4.00	0087031895	2.00		0950005101	3810072501630		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	"2,279.66"	"3,429.52"	"1,714.76"	16.00-%	-364.75	0.00	0.00	0.00	0.00	0.00	"1,914.90"		0.00	9.00%	172.34	9.00%	172.34	0.00	344.68	0.00	"2,259.58"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703140	02-06-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	10.00	0087031895	10.00		0950005101	3810072501630		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	10.00	"2,711.90"	"2,039.90"	"2,039.90"	16.00-%	-433.90	0.00	0.00	0.00	0.00	0.00	"2,277.99"		0.00	9.00%	205.02	9.00%	205.02	0.00	410.04	0.00	"2,688.03"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703140	02-06-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	73181600	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	15.00	0087031895	14.00		0950005101	3810072501630		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	14.00	"6,347.46"	"5,115.60"	"4,774.56"	16.00-%	"-1,015.59"	0.00	0.00	0.00	0.00	0.00	"5,331.84"		0.00	9.00%	479.87	9.00%	479.87	0.00	959.74	0.00	"6,291.58"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703140	02-06-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC354335	"DRUM,FRONT BRAKE 410X200"	87087000	NOS	ZHAW	"21,095.00"	"16,480.47"	"12,050.52"	0.00	0.00	2.00	0087031895	2.00		0950005101	3810072501630		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	"32,960.94"	"24,101.04"	"24,101.04"	16.00-%	"-5,273.75"	0.00	0.00	0.00	0.00	0.00	"27,686.98"		0.00	14.00%	"3,876.21"	14.00%	"3,876.21"	0.00	"7,752.42"	0.00	"35,439.40"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703140	02-06-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0087031895	10.00		0950005101	3810072501630		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	16.00-%	-454.24	0.00	0.00	0.00	0.00	0.00	"2,384.75"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,814.01"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703365	02-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301237	DA LITEPLUS KIT WITH MINI USB CABLE	90318000	NOS	ZHAW	"12,995.00"	"11,012.71"	"8,283.76"	0.00	0.00	1.00	0087031924	1.00		0950005129	3810072501631		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"11,012.71"	"8,283.76"	"8,283.76"	16.00-%	"-1,762.03"	0.00	0.00	0.00	0.00	0.00	"9,250.88"		0.00	9.00%	832.56	9.00%	832.56	0.00	"1,665.12"	0.00	"10,916.00"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703487	02-06-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA329573	FASCIA WELD NUT ASSY	87082900	NOS	ZHAW	"2,020.00"	"1,578.13"	"1,153.93"	0.00	0.00	1.00	0087032062	1.00		0950005260	3810072501632		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"1,578.13"	"1,153.93"	"1,153.93"	16.00-%	-252.50	0.00	0.00	0.00	0.00	0.00	"1,325.82"		0.00	14.00%	185.59	14.00%	185.59	0.00	371.18	0.00	"1,697.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703727	02-06-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0087032322	10.00		0950005494	3810072501633		ZF24	Spares Invoice (Tax)	02-06-2025	June	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
1018703795	02-06-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087032609	1.00		0950005755	3810072501634		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.85		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.21"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703795	02-06-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID315068	Select Cable	87082900	NOS	ZHAW	"9,170.00"	"7,164.06"	"5,238.36"	0.00	0.00	1.00	0087032609	1.00		0950005755	3810072501634		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"7,164.06"	"5,238.36"	"5,238.36"	16.00-%	"-1,146.25"	0.00	0.00	0.00	0.00	0.00	"6,017.88"		0.00	14.00%	842.49	14.00%	842.49	0.00	"1,684.98"	0.00	"7,702.86"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703795	02-06-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343249	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	1.00	0087032609	1.00		0950005755	3810072501634		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	386.72	282.77	282.77	16.00-%	-61.88	0.00	0.00	0.00	0.00	0.00	324.84		0.00	14.00%	45.48	14.00%	45.48	0.00	90.96	0.00	415.80	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703795	02-06-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0087032609	10.00		0950005755	3810072501634		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	10.00	508.50	382.50	382.50	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.14		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.02	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703795	02-06-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	275.00	214.85	157.09	0.00	0.00	2.00	0087032609	2.00		0950005755	3810072501634		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	429.70	314.18	314.18	16.00-%	-68.75	0.00	0.00	0.00	0.00	0.00	360.95		0.00	14.00%	50.53	14.00%	50.53	0.00	101.06	0.00	462.01	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703795	02-06-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.34	476.99	0.00	0.00	1.00	0087032609	1.00		0950005755	3810072501634		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	652.34	476.99	476.99	16.00-%	-104.37	0.00	0.00	0.00	0.00	0.00	547.98		0.00	14.00%	76.72	14.00%	76.72	0.00	153.44	0.00	701.42	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703795	02-06-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	2.00	0087032609	2.00		0950005755	3810072501634		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	"1,906.26"	"1,393.86"	"1,393.86"	16.00-%	-305.00	0.00	0.00	0.00	0.00	0.00	"1,601.28"		0.00	14.00%	224.18	14.00%	224.18	0.00	448.36	0.00	"2,049.64"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703795	02-06-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087032609	1.00		0950005755	3810072501634		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.64		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.82"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703795	02-06-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208156	"GLOVE BOX, LOCK (LCV)"	83011000	NOS	ZHAW	545.00	461.86	347.41	0.00	0.00	1.00	0087032609	1.00		0950005755	3810072501634		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	461.86	347.41	347.41	16.00-%	-73.90	0.00	0.00	0.00	0.00	0.00	387.96		0.00	9.00%	34.92	9.00%	34.92	0.00	69.84	0.00	457.80	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703795	02-06-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343220	HORN PAD BASE  ASSY	87089400	NOS	ZHAW	350.00	273.44	199.94	0.00	0.00	1.00	0087032609	1.00		0950005755	3810072501634		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	273.44	199.94	199.94	16.00-%	-43.75	0.00	0.00	0.00	0.00	0.00	229.69		0.00	14.00%	32.16	14.00%	32.16	0.00	64.32	0.00	294.01	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703795	02-06-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID343274	DIRTY SIDE DUCT ASSY	87089900	NOS	ZHAW	"1,305.00"	"1,019.53"	745.48	0.00	0.00	2.00	0087032609	2.00		0950005755	3810072501634		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	"2,039.06"	"1,490.96"	"1,490.96"	16.00-%	-326.25	0.00	0.00	0.00	0.00	0.00	"1,712.83"		0.00	14.00%	239.79	14.00%	239.79	0.00	479.58	0.00	"2,192.41"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704006	02-06-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.10"	"6,852.14"	0.00	0.00	2.00	0087032681	2.00		0950005834	3810072501635		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	"18,742.20"	"13,704.28"	"13,704.28"	16.00-%	"-2,998.75"	0.00	0.00	0.00	0.00	0.00	"15,743.44"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,151.60"	9495263378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704006	02-06-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087032681	1.00		0950005834	3810072501635		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.30"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.40"	9495263378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703955	02-06-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087032622	1.00		0950005844	3810072501636		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.62"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,579.00"	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704835	03-06-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA353837	CLASS V MIRROR ASSY	70091010	NOS	ZHAW	750.00	635.59	478.09	0.00	0.00	1.00	0087033706	1.00		0950006799	3810072501637		ZF24	Spares Invoice (Tax)	03-06-2025	June	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	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704846	03-06-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	4.00	0087033718	4.00		0950006810	3810072501638		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	4.00	"2,843.76"	"2,079.36"	"2,079.36"	16.00-%	-455.00	0.00	0.00	0.00	0.00	0.00	"2,389.14"		0.00	14.00%	334.43	14.00%	334.43	0.00	668.86	0.00	"3,058.00"	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704947	03-06-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	5.00	0087033833	5.00		0950006910	3810072501639		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	5.00	"2,394.05"	"1,800.80"	"1,800.80"	16.00-%	-383.05	0.00	0.00	0.00	0.00	0.00	"2,011.02"		0.00	9.00%	180.99	9.00%	180.99	0.00	361.98	0.00	"2,373.00"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705075	03-06-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	1.00	0087034797	1.00		0950007721	3810072501640		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"3,667.97"	"2,682.02"	"2,682.02"	16.00-%	-586.88	0.00	0.00	0.00	0.00	0.00	"3,081.02"		0.00	14.00%	431.35	14.00%	431.35	0.00	862.70	0.00	"3,943.72"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705075	03-06-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201739	HOSE INTER COOLER INLET (TC)	40091100	NOS	ZHAW	635.00	538.14	404.79	0.00	0.00	1.00	0087034797	1.00		0950007721	3810072501640		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	538.14	404.79	404.79	16.00-%	-86.10	0.00	0.00	0.00	0.00	0.00	452.03		0.00	9.00%	40.68	9.00%	40.68	0.00	81.36	0.00	533.39	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705075	03-06-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0087034797	1.00		0950007721	3810072501640		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	16.00-%	-332.50	0.00	0.00	0.00	0.00	0.00	"1,745.59"		0.00	14.00%	244.39	14.00%	244.39	0.00	488.78	0.00	"2,234.37"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705075	03-06-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.82"	"3,204.71"	0.00	0.00	2.00	0087034797	2.00		0950007721	3810072501640		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"8,765.64"	"6,409.42"	"6,409.42"	16.00-%	"-1,402.50"	0.00	0.00	0.00	0.00	0.00	"7,362.97"		0.00	14.00%	"1,030.84"	14.00%	"1,030.84"	0.00	"2,061.68"	0.00	"9,424.65"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705075	03-06-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	2.00	0087034797	2.00		0950007721	3810072501640		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	148.44	108.54	108.54	16.00-%	-23.75	0.00	0.00	0.00	0.00	0.00	124.69		0.00	14.00%	17.46	14.00%	17.46	0.00	34.92	0.00	159.61	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705075	03-06-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	2.00	0087034797	2.00		0950007721	3810072501640		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	210.94	154.24	154.24	16.00-%	-33.75	0.00	0.00	0.00	0.00	0.00	177.19		0.00	14.00%	24.81	14.00%	24.81	0.00	49.62	0.00	226.81	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705075	03-06-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087034797	2.00		0950007721	3810072501640		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.68		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.80	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705075	03-06-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.47	382.47	0.00	0.00	1.00	0087034797	1.00		0950007721	3810072501640		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	508.47	382.47	382.47	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.10		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.98	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705075	03-06-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0087034797	1.00		0950007721	3810072501640		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	0.00	0.00	0.00	"5,456.60"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.48"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705075	03-06-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA231442	OIL SEPARATOR (LCV/MCV)	73182200	NOS	ZHAW	370.00	313.56	235.86	0.00	0.00	1.00	0087034797	1.00		0950007721	3810072501640		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	313.56	235.86	235.86	16.00-%	-50.17	0.00	0.00	0.00	0.00	0.00	263.38		0.00	9.00%	23.71	9.00%	23.71	0.00	47.42	0.00	310.80	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705075	03-06-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB161209	BOLT FL (M14X32)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0087034797	10.00		0950007721	3810072501640		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	10.00	678.00	510.00	510.00	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.51		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.03	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705075	03-06-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	4.00	0087034797	4.00		0950007721	3810072501640		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	4.00	728.80	548.20	548.20	16.00-%	-116.61	0.00	0.00	0.00	0.00	0.00	612.18		0.00	9.00%	55.10	9.00%	55.10	0.00	110.20	0.00	722.38	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705075	03-06-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301090	BOLT FR WHEEL HUB (HCV/MAV)	73181500	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	4.00	0087034797	4.00		0950007721	3810072501640		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	4.00	677.96	509.96	509.96	16.00-%	-108.47	0.00	0.00	0.00	0.00	0.00	569.48		0.00	9.00%	51.25	9.00%	51.25	0.00	102.50	0.00	671.98	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705992	03-06-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA334917	END ASSEMBLY-RH	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	1.00	0087035085	1.00		0950007953	3810072501641		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,332.03"	973.98	973.98	16.00-%	-213.12	0.00	0.00	0.00	0.00	0.00	"1,118.97"		0.00	14.00%	156.65	14.00%	156.65	0.00	313.30	0.00	"1,432.27"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705992	03-06-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA334918	END ASSEMBLY-LH	87089900	NOS	ZHAW	"1,605.00"	"1,253.91"	916.86	0.00	0.00	1.00	0087035085	1.00		0950007953	3810072501641		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,253.91"	916.86	916.86	16.00-%	-200.63	0.00	0.00	0.00	0.00	0.00	"1,053.34"		0.00	14.00%	147.46	14.00%	147.46	0.00	294.92	0.00	"1,348.26"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705992	03-06-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	4.00	0087035085	4.00		0950007953	3810072501641		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	4.00	"4,718.76"	"3,450.36"	"3,450.36"	16.00-%	-755.00	0.00	0.00	0.00	0.00	0.00	"3,963.97"		0.00	14.00%	554.93	14.00%	554.93	0.00	"1,109.86"	0.00	"5,073.83"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705992	03-06-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	3.00	0087035085	3.00		0950007953	3810072501641		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	3.00	222.66	162.81	162.81	16.00-%	-35.63	0.00	0.00	0.00	0.00	0.00	187.04		0.00	14.00%	26.18	14.00%	26.18	0.00	52.36	0.00	239.40	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705992	03-06-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	5.00	0087035085	5.00		0950007953	3810072501641		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	5.00	566.40	414.15	414.15	16.00-%	-90.62	0.00	0.00	0.00	0.00	0.00	475.81		0.00	14.00%	66.61	14.00%	66.61	0.00	133.22	0.00	609.03	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705992	03-06-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID313572	GEAR SHIFT KNOB  ASSY(5 SPEED)	87089900	NOS	ZHAW	455.00	355.47	259.92	0.00	0.00	1.00	0087035085	1.00		0950007953	3810072501641		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	355.47	259.92	259.92	16.00-%	-56.88	0.00	0.00	0.00	0.00	0.00	298.61		0.00	14.00%	41.80	14.00%	41.80	0.00	83.60	0.00	382.21	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706450	03-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	4.00	0087035526	4.00		0950008330	3810072501642		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	4.00	"13,237.40"	"9,957.08"	"9,957.08"	14.00-%	"-1,853.24"	0.00	0.00	0.00	0.00	0.00	"11,383.86"		0.00	9.00%	"1,024.57"	9.00%	"1,024.57"	0.00	"2,049.14"	0.00	"13,433.00"	9847565929	0001		11.000		0.00	44.00	44.000	PAC	PAC
1018706186	03-06-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	1.00	0087035228	1.00		0950008346	3810072501643		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	511.72	374.17	374.17	16.00-%	-81.88	0.00	0.00	0.00	0.00	0.00	429.85		0.00	14.00%	60.18	14.00%	60.18	0.00	120.36	0.00	550.21	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706186	03-06-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	1.00	0087035228	1.00		0950008346	3810072501643		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	507.81	371.31	371.31	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.57		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	546.01	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706186	03-06-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	1.00	0087035228	1.00		0950008346	3810072501643		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	453.13	331.33	331.33	16.00-%	-72.50	0.00	0.00	0.00	0.00	0.00	380.64		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	487.22	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706186	03-06-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	ZHAW	600.00	468.75	342.75	0.00	0.00	1.00	0087035228	1.00		0950008346	3810072501643		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	468.75	342.75	342.75	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.76		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.02	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706186	03-06-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB392339	COVER INSPECTION ASSY.	87081090	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0087035228	1.00		0950008346	3810072501643		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	16.00-%	-381.88	0.00	0.00	0.00	0.00	0.00	"2,004.88"		0.00	14.00%	280.68	14.00%	280.68	0.00	561.36	0.00	"2,566.24"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706186	03-06-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC133254	LID ASSY C/CONSOLE	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0087035228	1.00		0950008346	3810072501643		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	207.03	151.38	151.38	16.00-%	-33.12	0.00	0.00	0.00	0.00	0.00	173.91		0.00	14.00%	24.35	14.00%	24.35	0.00	48.70	0.00	222.61	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706186	03-06-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	5.00	0087035228	5.00		0950008346	3810072501643		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	5.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	525.01		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	672.01	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706186	03-06-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	6.00	0087035228	6.00		0950008346	3810072501643		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	6.00	"1,570.32"	"1,148.22"	"1,148.22"	16.00-%	-251.25	0.00	0.00	0.00	0.00	0.00	"1,319.10"		0.00	14.00%	184.67	14.00%	184.67	0.00	369.34	0.00	"1,688.44"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706186	03-06-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.07	394.16	0.00	0.00	2.00	0087035228	2.00		0950008346	3810072501643		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"1,078.14"	788.32	788.32	16.00-%	-172.50	0.00	0.00	0.00	0.00	0.00	905.66		0.00	14.00%	126.79	14.00%	126.79	0.00	253.58	0.00	"1,159.24"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706186	03-06-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087035228	1.00		0950008346	3810072501643		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.63"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.47"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706186	03-06-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087035228	1.00		0950008346	3810072501643		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.95"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.71"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706186	03-06-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC133248	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	1.00	0087035228	1.00		0950008346	3810072501643		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	328.13	239.93	239.93	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.64		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.82	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706438	03-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087035639	1.00		0950008420	3810072501644		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.41		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.41	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706438	03-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0087035639	1.00		0950008420	3810072501644		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	16.00-%	-758.75	0.00	0.00	0.00	0.00	0.00	"3,983.42"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.78"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706438	03-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308521	GEAR MAINSHAFT 3RD	84834000	NOS	ZHAW	"3,440.00"	"2,915.25"	"2,192.85"	0.00	0.00	1.00	0087035639	1.00		0950008420	3810072501644		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"2,915.25"	"2,192.85"	"2,192.85"	16.00-%	-466.44	0.00	0.00	0.00	0.00	0.00	"2,448.81"		0.00	9.00%	220.39	9.00%	220.39	0.00	440.78	0.00	"2,889.59"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706438	03-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308522	4TH GEAR CONTERSHAFT	87089900	NOS	ZHAW	"2,675.00"	"2,089.84"	"1,528.09"	0.00	0.00	1.00	0087035639	1.00		0950008420	3810072501644		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"2,089.84"	"1,528.09"	"1,528.09"	16.00-%	-334.37	0.00	0.00	0.00	0.00	0.00	"1,755.47"		0.00	14.00%	245.77	14.00%	245.77	0.00	491.54	0.00	"2,247.01"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706438	03-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	2.00	0087035639	2.00		0950008420	3810072501644		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	322.04	242.24	242.24	16.00-%	-51.53	0.00	0.00	0.00	0.00	0.00	270.51		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.21	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706438	03-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC384151	KIT PAD ASSY	87089900	NOS	ZHAW	"4,575.00"	"3,574.22"	"2,613.47"	0.00	0.00	1.00	0087035639	1.00		0950008420	3810072501644		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"3,574.22"	"2,613.47"	"2,613.47"	16.00-%	-571.88	0.00	0.00	0.00	0.00	0.00	"3,002.34"		0.00	14.00%	420.33	14.00%	420.33	0.00	840.66	0.00	"3,843.00"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706438	03-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA341635	LATCH ASSY LH	83012000	NOS	ZHAW	"1,355.00"	"1,148.31"	863.76	0.00	0.00	1.00	0087035639	1.00		0950008420	3810072501644		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,148.31"	863.76	863.76	16.00-%	-183.73	0.00	0.00	0.00	0.00	0.00	964.58		0.00	9.00%	86.81	9.00%	86.81	0.00	173.62	0.00	"1,138.20"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706438	03-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA342577	LATCH ASSY RH	83012000	NOS	ZHAW	"1,240.00"	"1,050.85"	790.45	0.00	0.00	2.00	0087035639	1.00		0950008420	3810072501644		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,050.85"	"1,580.90"	790.45	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.71		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.59"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706438	03-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308525	GEAR ASSY 4TH MAINSHAFT	87089900	NOS	ZHAW	"3,155.00"	"2,464.84"	"1,802.29"	0.00	0.00	1.00	0087035639	1.00		0950008420	3810072501644		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"2,464.84"	"1,802.29"	"1,802.29"	16.00-%	-394.37	0.00	0.00	0.00	0.00	0.00	"2,070.47"		0.00	14.00%	289.87	14.00%	289.87	0.00	579.74	0.00	"2,650.21"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706458	03-06-2025	ZORD	Spares Sales Order	0011639044	AUTO CARE (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32ABRFA8830E1ZG	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0087035537	2.00		0950008425	3810072501645		ZF24	Spares Invoice (Tax)	03-06-2025	June	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	"2,626.66"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.48"	9895582464	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706458	03-06-2025	ZORD	Spares Sales Order	0011639044	AUTO CARE (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32ABRFA8830E1ZG	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087035537	3.00		0950008425	3810072501645		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	16.00-%	-337.63	0.00	0.00	0.00	0.00	0.00	"1,772.46"		0.00	9.00%	159.53	9.00%	159.53	0.00	319.06	0.00	"2,091.52"	9895582464	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707084	03-06-2025	ZORD	Spares Sales Order	0011988671	PSN AUTOMOBILES  (ZF DIVISHION CALI	KOZHIKODE	Business Prospect	REGISTERED	32AABCP6075A1ZW	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0087036235	3.00		0950008917	3810072501646		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.14"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,075.00"	8129266551	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018707172	03-06-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	40091100	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	1.00	0087036357	1.00		0950009009	3810072501647		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	317.80	239.05	239.05	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	317.80		0.00	9.00%	28.60	9.00%	28.60	0.00	57.20	0.00	375.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706945	03-06-2025	ZORD	Spares Sales Order	0012002254	VIGIL AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0087036078	1.00		0950009041	3810072501648		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.23"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.67"	9495181932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706945	03-06-2025	ZORD	Spares Sales Order	0012002254	VIGIL AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0087036078	1.00		0950009041	3810072501648		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.07		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.21	9495181932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706945	03-06-2025	ZORD	Spares Sales Order	0012002254	VIGIL AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	3.00	0087036078	3.00		0950009041	3810072501648		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	3.00	"4,131.36"	"3,107.61"	"3,107.61"	16.00-%	-661.02	0.00	0.00	0.00	0.00	0.00	"3,470.44"		0.00	9.00%	312.33	9.00%	312.33	0.00	624.66	0.00	"4,095.10"	9495181932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706945	03-06-2025	ZORD	Spares Sales Order	0012002254	VIGIL AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087036078	10.00		0950009041	3810072501648		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.15		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.99	9495181932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706945	03-06-2025	ZORD	Spares Sales Order	0012002254	VIGIL AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	10.00	0087036078	10.00		0950009041	3810072501648		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	10.00	381.40	286.90	286.90	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.39		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.05	9495181932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706945	03-06-2025	ZORD	Spares Sales Order	0012002254	VIGIL AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087036078	10.00		0950009041	3810072501648		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.54		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.98	9495181932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706987	03-06-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.03	430.28	0.00	0.00	15.00	0087036131	9.00		0950009082	3810072501649		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	9.00	"5,148.27"	"6,454.20"	"3,872.52"	16.00-%	-823.72	0.00	0.00	0.00	0.00	0.00	"4,324.58"		0.00	9.00%	389.21	9.00%	389.21	0.00	778.42	0.00	"5,103.00"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707061	03-06-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	6.00	0087036214	6.00		0950009222	3810072501650		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	6.00	"1,570.32"	"1,148.22"	"1,148.22"	16.00-%	-251.25	0.00	0.00	0.00	0.00	0.00	"1,319.10"		0.00	14.00%	184.67	14.00%	184.67	0.00	369.34	0.00	"1,688.44"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707061	03-06-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID347012	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,595.00"	"4,371.09"	"3,196.14"	0.00	0.00	1.00	0087036214	1.00		0950009222	3810072501650		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"4,371.09"	"3,196.14"	"3,196.14"	16.00-%	-699.37	0.00	0.00	0.00	0.00	0.00	"3,671.81"		0.00	14.00%	514.04	14.00%	514.04	0.00	"1,028.08"	0.00	"4,699.89"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707061	03-06-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002030	MOTOR & BRACKET ASSY.WIPER	85011013	NOS	ZHAW	"3,995.00"	"3,385.60"	"2,546.64"	0.00	0.00	2.00	0087036214	2.00		0950009222	3810072501650		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"6,771.20"	"5,093.28"	"5,093.28"	16.00-%	"-1,083.39"	0.00	0.00	0.00	0.00	0.00	"5,687.96"		0.00	9.00%	511.90	9.00%	511.90	0.00	"1,023.80"	0.00	"6,711.76"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707061	03-06-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"4,395.00"	"3,433.59"	"2,510.64"	0.00	0.00	1.00	0087036214	1.00		0950009222	3810072501650		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"3,433.59"	"2,510.64"	"2,510.64"	16.00-%	-549.37	0.00	0.00	0.00	0.00	0.00	"2,884.29"		0.00	14.00%	403.79	14.00%	403.79	0.00	807.58	0.00	"3,691.87"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707061	03-06-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA353837	CLASS V MIRROR ASSY	70091010	NOS	ZHAW	750.00	635.59	478.09	0.00	0.00	5.00	0087036214	5.00		0950009222	3810072501650		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	5.00	"3,177.95"	"2,390.45"	"2,390.45"	16.00-%	-508.47	0.00	0.00	0.00	0.00	0.00	"2,669.54"		0.00	9.00%	240.25	9.00%	240.25	0.00	480.50	0.00	"3,150.04"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707451	03-06-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087037102	2.00		0950009684	3810072501651		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.42"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.84"	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707451	03-06-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	ZHAW	"3,730.00"	"2,914.06"	"2,130.76"	0.00	0.00	1.00	0087037102	1.00		0950009684	3810072501651		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"2,914.06"	"2,130.76"	"2,130.76"	16.00-%	-466.25	0.00	0.00	0.00	0.00	0.00	"2,447.89"		0.00	14.00%	342.69	14.00%	342.69	0.00	685.38	0.00	"3,133.27"	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707451	03-06-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	2.00	0087037102	4.00		0950009684	3810072501651		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	4.00	661.04	248.60	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.29		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.23	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707451	03-06-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208908	"BRACKET, MOUNTING, F, RH (15.16)"	87089900	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	1.00	0087037102	1.00		0950009684	3810072501651		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	386.72	282.77	282.77	16.00-%	-61.88	0.00	0.00	0.00	0.00	0.00	324.85		0.00	14.00%	45.48	14.00%	45.48	0.00	90.96	0.00	415.81	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707451	03-06-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087037102	1.00		0950009684	3810072501651		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.35		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.21	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707451	03-06-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087037102	1.00		0950009684	3810072501651		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.66"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.50"	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707451	03-06-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	ZHAW	"1,430.00"	"1,211.87"	911.56	0.00	0.00	2.00	0087037102	2.00		0950009684	3810072501651		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"2,423.74"	"1,823.12"	"1,823.12"	16.00-%	-387.80	0.00	0.00	0.00	0.00	0.00	"2,036.00"		0.00	9.00%	183.23	9.00%	183.23	0.00	366.46	0.00	"2,402.46"	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707451	03-06-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID609123	SERVICE_KIT_UDS_PUMP	87089900	NOS	ZHAW	"1,865.00"	"1,457.03"	"1,065.38"	0.00	0.00	1.00	0087037102	1.00		0950009684	3810072501651		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,457.03"	"1,065.38"	"1,065.38"	16.00-%	-233.12	0.00	0.00	0.00	0.00	0.00	"1,223.95"		0.00	14.00%	171.35	14.00%	171.35	0.00	342.70	0.00	"1,566.65"	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707451	03-06-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,150.00"	974.58	733.08	0.00	0.00	1.00	0087037102	1.00		0950009684	3810072501651		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	974.58	733.08	733.08	16.00-%	-155.93	0.00	0.00	0.00	0.00	0.00	818.67		0.00	9.00%	73.68	9.00%	73.68	0.00	147.36	0.00	966.03	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707871	03-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC307987	M14x2.0x60  Flange HD Bolt	73181500	NOS	ZHAW	110.00	93.22	70.12	0.00	0.00	2.00	0087037254	2.00		0950009837	3810072501652		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	186.44	140.24	140.24	16.00-%	-29.83	0.00	0.00	0.00	0.00	0.00	156.58		0.00	9.00%	14.09	9.00%	14.09	0.00	28.18	0.00	184.76	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707871	03-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC339203	CIRCLIP 95X4	73182910	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	4.00	0087037254	4.00		0950009837	3810072501652		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	4.00	508.48	382.48	382.48	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.04		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.92	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707871	03-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF300921	M24X2 X103 HEX HEAD BOLT	73181500	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	4.00	0087037254	4.00		0950009837	3810072501652		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	4.00	"1,881.36"	"1,415.16"	"1,415.16"	16.00-%	-301.02	0.00	0.00	0.00	0.00	0.00	"1,580.06"		0.00	9.00%	142.23	9.00%	142.23	0.00	284.46	0.00	"1,864.52"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707871	03-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME620348	"ME620348, PLUG DUST"	87081090	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	2.00	0087037254	2.00		0950009837	3810072501652		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	93.76	68.56	68.56	16.00-%	-15.00	0.00	0.00	0.00	0.00	0.00	78.74		0.00	14.00%	11.03	14.00%	11.03	0.00	22.06	0.00	100.80	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707979	03-06-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200480	"ID200480,NEEDLE BRG 1ST GR - HCV"	84824000	NOS	ZHAW	935.00	792.37	596.02	0.00	0.00	1.00	0087037405	1.00		0950009993	3810072501653		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	792.37	596.02	596.02	16.00-%	-126.78	0.00	0.00	0.00	0.00	0.00	665.20		0.00	9.00%	59.90	9.00%	59.90	0.00	119.80	0.00	785.00	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018708029	03-06-2025	ZORD	Spares Sales Order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087037474	2.00		0950010068	3810072501654		ZF24	Spares Invoice (Tax)	03-06-2025	June	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"	9645229823	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018708018	03-06-2025	ZORD	Spares Sales Order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0087037464	1.00		0950010122	3810072501655		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	417.97	305.62	305.62	14.00-%	-58.52	0.00	0.00	0.00	0.00	0.00	359.48		0.00	14.00%	50.32	14.00%	50.32	0.00	100.64	0.00	460.12	9645229823	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018708018	03-06-2025	ZORD	Spares Sales Order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0087037464	1.00		0950010122	3810072501655		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	417.97	305.62	305.62	14.00-%	-58.52	0.00	0.00	0.00	0.00	0.00	359.48		0.00	14.00%	50.32	14.00%	50.32	0.00	100.64	0.00	460.12	9645229823	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018708018	03-06-2025	ZORD	Spares Sales Order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087037464	1.00		0950010122	3810072501655		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,136.72"	831.17	831.17	14.00-%	-159.14	0.00	0.00	0.00	0.00	0.00	977.68		0.00	14.00%	136.86	14.00%	136.86	0.00	273.72	0.00	"1,251.40"	9645229823	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018708018	03-06-2025	ZORD	Spares Sales Order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0087037464	1.00		0950010122	3810072501655		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	847.66	619.81	619.81	14.00-%	-118.67	0.00	0.00	0.00	0.00	0.00	729.06		0.00	14.00%	102.06	14.00%	102.06	0.00	204.12	0.00	933.18	9645229823	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018708018	03-06-2025	ZORD	Spares Sales Order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087037464	1.00		0950010122	3810072501655		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	664.06	485.56	485.56	14.00-%	-92.97	0.00	0.00	0.00	0.00	0.00	571.15		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	731.05	9645229823	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018708018	03-06-2025	ZORD	Spares Sales Order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	ZHAW	485.00	378.91	277.06	0.00	0.00	1.00	0087037464	1.00		0950010122	3810072501655		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	378.91	277.06	277.06	14.00-%	-53.05	0.00	0.00	0.00	0.00	0.00	325.89		0.00	14.00%	45.62	14.00%	45.62	0.00	91.24	0.00	417.13	9645229823	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018709996	04-06-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	15.00	0087039698	15.00		0950011960	3810072501656		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	15.00	"16,653.00"	"14,884.05"	"14,884.05"	9.00-%	"-1,498.77"	0.00	0.00	0.00	0.00	0.00	"15,154.24"		0.00	9.00%	"1,363.88"	9.00%	"1,363.88"	0.00	"2,727.76"	0.00	"17,882.00"	9496139726	0001		20.000		0.00	300.00	300.000	PAC	PAC
1018710007	04-06-2025	ZORD	Spares Sales Order	0012420069	GAJANANA SPRINGS (Kasargod)	KASARGOD	Spare Retailer	REGISTERED	32ACVPN0676N1ZX	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087039711	3.00		0950011967	3810072501657		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"	9.00-%	-299.75	0.00	0.00	0.00	0.00	0.00	"3,030.44"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.00"	9447783669	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018710029	04-06-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0087039738	10.00		0950011985	3810072501658		ZF24	Spares Invoice (Tax)	04-06-2025	June	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
1018710039	04-06-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0087039748	10.00		0950011994	3810072501659		ZF24	Spares Invoice (Tax)	04-06-2025	June	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
1018710052	04-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0087039763	10.00		0950012005	3810072501660		ZF24	Spares Invoice (Tax)	04-06-2025	June	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"	9847565929	0001		20.000		0.00	200.00	200.000	PAC	PAC
1018710117	04-06-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0087039832	2.00		0950012641	3810072501661		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	"1,031.26"	754.06	754.06	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.28		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.84"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710117	04-06-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087039832	1.00		0950012641	3810072501661		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.75		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.63	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710117	04-06-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	2.00	0087039832	2.00		0950012641	3810072501661		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	313.56	235.86	235.86	16.00-%	-50.17	0.00	0.00	0.00	0.00	0.00	263.40		0.00	9.00%	23.71	9.00%	23.71	0.00	47.42	0.00	310.82	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710117	04-06-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.07	394.16	0.00	0.00	2.00	0087039832	2.00		0950012641	3810072501661		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	"1,078.14"	788.32	788.32	16.00-%	-172.50	0.00	0.00	0.00	0.00	0.00	905.66		0.00	14.00%	126.79	14.00%	126.79	0.00	253.58	0.00	"1,159.24"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710117	04-06-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300152	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0087039832	1.00		0950012641	3810072501661		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	207.03	151.38	151.38	16.00-%	-33.12	0.00	0.00	0.00	0.00	0.00	173.91		0.00	14.00%	24.35	14.00%	24.35	0.00	48.70	0.00	222.61	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710117	04-06-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	1.00	0087039832	1.00		0950012641	3810072501661		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	187.50	137.10	137.10	16.00-%	-30.00	0.00	0.00	0.00	0.00	0.00	157.50		0.00	14.00%	22.05	14.00%	22.05	0.00	44.10	0.00	201.60	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710117	04-06-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087039832	1.00		0950012641	3810072501661		ZF24	Spares Invoice (Tax)	04-06-2025	June	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	"1,847.34"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.86"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710117	04-06-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC113015	TUBE CLUTCH REAR CANTER-90	87089900	NOS	ZHAW	455.00	355.47	259.92	0.00	0.00	2.00	0087039832	2.00		0950012641	3810072501661		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	710.94	519.84	519.84	16.00-%	-113.75	0.00	0.00	0.00	0.00	0.00	597.21		0.00	14.00%	83.61	14.00%	83.61	0.00	167.22	0.00	764.43	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710117	04-06-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC113106	HOSE CLUTCH	40092200	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0087039832	1.00		0950012641	3810072501661		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.66		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.42	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710117	04-06-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300567	WIPER GRILL KIT PRO	87089900	NOS	ZHAW	"1,460.00"	"1,140.63"	834.03	0.00	0.00	1.00	0087039832	1.00		0950012641	3810072501661		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"1,140.63"	834.03	834.03	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.16		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.44"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710117	04-06-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	1.00	0087039832	1.00		0950012641	3810072501661		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	507.81	371.31	371.31	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.57		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	546.01	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710117	04-06-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	1.00	0087039832	1.00		0950012641	3810072501661		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	511.72	374.17	374.17	16.00-%	-81.88	0.00	0.00	0.00	0.00	0.00	429.85		0.00	14.00%	60.18	14.00%	60.18	0.00	120.36	0.00	550.21	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710117	04-06-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC134206	COVER COLUMN LH	87089900	NOS	ZHAW	340.00	265.63	194.23	0.00	0.00	1.00	0087039832	1.00		0950012641	3810072501661		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	265.63	194.23	194.23	16.00-%	-42.50	0.00	0.00	0.00	0.00	0.00	223.14		0.00	14.00%	31.24	14.00%	31.24	0.00	62.48	0.00	285.62	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710117	04-06-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC134207	COVER COLUMN RH	87089900	NOS	ZHAW	340.00	265.63	194.23	0.00	0.00	1.00	0087039832	1.00		0950012641	3810072501661		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	265.63	194.23	194.23	16.00-%	-42.50	0.00	0.00	0.00	0.00	0.00	223.14		0.00	14.00%	31.24	14.00%	31.24	0.00	62.48	0.00	285.62	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710117	04-06-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA303033	CRASH BOX ASSY RH	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087039832	1.00		0950012641	3810072501661		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.51		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.81	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710117	04-06-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087039832	1.00		0950012641	3810072501661		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.42"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.84"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710752	04-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC397683	LEAF NO 01	87089900	NOS	ZHAW	"7,955.00"	"6,214.84"	"4,544.29"	0.00	0.00	1.00	0087040590	1.00		0950012760	3810072501662		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"6,214.84"	"4,544.29"	"4,544.29"	16.00-%	-994.37	0.00	0.00	0.00	0.00	0.00	"5,220.35"		0.00	14.00%	730.87	14.00%	730.87	0.00	"1,461.74"	0.00	"6,682.09"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710752	04-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID334061	"SHAFT, REAR AXLE-F15"	87089900	NOS	ZHAW	"18,605.00"	"14,535.16"	"10,628.11"	0.00	0.00	1.00	0087040590	1.00		0950012760	3810072501662		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"14,535.16"	"10,628.11"	"10,628.11"	16.00-%	"-2,325.63"	0.00	0.00	0.00	0.00	0.00	"12,209.25"		0.00	14.00%	"1,709.33"	14.00%	"1,709.33"	0.00	"3,418.66"	0.00	"15,627.91"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710768	04-06-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394519	KNOB INSIDE LOCK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	20.00	0087040547	20.00		0950012769	3810072501663		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	20.00	156.20	114.20	114.20	16.00-%	-24.99	0.00	0.00	0.00	0.00	0.00	131.21		0.00	14.00%	18.37	14.00%	18.37	0.00	36.74	0.00	167.95	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710768	04-06-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087040547	1.00		0950012769	3810072501663		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.97"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,076.05"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018709821	04-06-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	NOS	ZHAW	"2,800.00"	"2,187.50"	"1,599.50"	0.00	0.00	1.00	0087039517	1.00		0950012780	3810072501664		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"2,187.50"	"1,599.50"	"1,599.50"	16.00-%	-350.00	0.00	0.00	0.00	0.00	0.00	"1,837.54"		0.00	14.00%	257.25	14.00%	257.25	0.00	514.50	0.00	"2,352.04"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018709821	04-06-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	84829900	NOS	ZHAW	740.00	627.12	471.72	0.00	0.00	2.00	0087039517	2.00		0950012780	3810072501664		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	"1,254.24"	943.44	943.44	16.00-%	-200.68	0.00	0.00	0.00	0.00	0.00	"1,053.58"		0.00	9.00%	94.82	9.00%	94.82	0.00	189.64	0.00	"1,243.22"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018709821	04-06-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	1.00	0087039517	1.00		0950012780	3810072501664		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	31.25	22.85	22.85	16.00-%	-5.00	0.00	0.00	0.00	0.00	0.00	26.25		0.00	14.00%	3.68	14.00%	3.68	0.00	7.36	0.00	33.61	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018709821	04-06-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	NOS	ZHAW	"5,710.00"	"4,460.94"	"3,261.84"	0.00	0.00	1.00	0087039517	1.00		0950012780	3810072501664		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"4,460.94"	"3,261.84"	"3,261.84"	16.00-%	-713.75	0.00	0.00	0.00	0.00	0.00	"3,747.25"		0.00	14.00%	524.61	14.00%	524.61	0.00	"1,049.22"	0.00	"4,796.47"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018709821	04-06-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB175073	CONNECTOR	87089900	NOS	ZHAW	270.00	210.94	154.24	0.00	0.00	10.00	0087039517	10.00		0950012780	3810072501664		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	10.00	"2,109.40"	"1,542.40"	"1,542.40"	16.00-%	-337.50	0.00	0.00	0.00	0.00	0.00	"1,771.93"		0.00	14.00%	248.07	14.00%	248.07	0.00	496.14	0.00	"2,268.07"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018709821	04-06-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	5.00	0087039517	5.00		0950012780	3810072501664		ZF24	Spares Invoice (Tax)	04-06-2025	June	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	"1,423.75"		0.00	9.00%	128.13	9.00%	128.13	0.00	256.26	0.00	"1,680.01"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018709821	04-06-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0087039517	20.00		0950012780	3810072501664		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	20.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.30		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.00	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018709821	04-06-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0087039517	20.00		0950012780	3810072501664		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	20.00	508.40	382.40	382.40	16.00-%	-81.34	0.00	0.00	0.00	0.00	0.00	427.07		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.95	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018709821	04-06-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	3.00	0087039517	3.00		0950012780	3810072501664		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	3.00	406.77	305.97	305.97	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.70		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.20	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018709821	04-06-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF106091	M10 X 1.25 X 40	73181500	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	20.00	0087039517	20.00		0950012780	3810072501664		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	20.00	339.00	255.00	255.00	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.77		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.03	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018709821	04-06-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	87082900	NOS	ZHAW	585.00	457.03	334.18	0.00	0.00	2.00	0087039517	2.00		0950012780	3810072501664		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.82		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.80	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018709821	04-06-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087039517	1.00		0950012780	3810072501664		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.10		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.60	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710797	04-06-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002030	MOTOR & BRACKET ASSY.WIPER	85011013	NOS	ZHAW	"3,995.00"	"3,385.59"	"2,546.64"	0.00	0.00	1.00	0087040585	1.00		0950012814	3810072501665		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"3,385.59"	"2,546.64"	"2,546.64"	16.00-%	-541.69	0.00	0.00	0.00	0.00	0.00	"2,844.10"		0.00	9.00%	255.95	9.00%	255.95	0.00	511.90	0.00	"3,356.00"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710971	04-06-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087040799	5.00		0950012992	3810072501666		ZF24	Spares Invoice (Tax)	04-06-2025	June	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"	9947788166	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018710963	04-06-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC303042	LCV ASSY STAY BUMPER FUPD LH	87089900	NOS	ZHAW	"1,525.00"	"1,191.41"	871.16	0.00	0.00	1.00	0087040794	1.00		0950013052	3810072501667		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"1,191.41"	871.16	871.16	16.00-%	-190.63	0.00	0.00	0.00	0.00	0.00	"1,000.79"		0.00	14.00%	140.11	14.00%	140.11	0.00	280.22	0.00	"1,281.01"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710963	04-06-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300766	SPACER DIFF KIT 10.90	87085000	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	2.00	0087040794	2.00		0950013052	3810072501667		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	"2,070.32"	"1,513.82"	"1,513.82"	16.00-%	-331.25	0.00	0.00	0.00	0.00	0.00	"1,739.09"		0.00	14.00%	243.47	14.00%	243.47	0.00	486.94	0.00	"2,226.03"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710963	04-06-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301352	HSG BKT ASSY OUTER RH	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	2.00	0087040794	2.00		0950013052	3810072501667		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	320.32	234.22	234.22	16.00-%	-51.25	0.00	0.00	0.00	0.00	0.00	269.07		0.00	14.00%	37.67	14.00%	37.67	0.00	75.34	0.00	344.41	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710963	04-06-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	6.00	0087040794	6.00		0950013052	3810072501667		ZF24	Spares Invoice (Tax)	04-06-2025	June	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	"1,388.13"		0.00	9.00%	124.93	9.00%	124.93	0.00	249.86	0.00	"1,637.99"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710963	04-06-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	ZHAW	"1,890.00"	"1,601.70"	"1,204.79"	0.00	0.00	2.00	0087040794	2.00		0950013052	3810072501667		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	"3,203.40"	"2,409.58"	"2,409.58"	16.00-%	-512.54	0.00	0.00	0.00	0.00	0.00	"2,690.88"		0.00	9.00%	242.18	9.00%	242.18	0.00	484.36	0.00	"3,175.24"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710963	04-06-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.10"	"4,749.94"	0.00	0.00	2.00	0087040794	2.00		0950013052	3810072501667		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	"12,992.20"	"9,499.88"	"9,499.88"	16.00-%	"-2,078.75"	0.00	0.00	0.00	0.00	0.00	"10,913.56"		0.00	14.00%	"1,527.88"	14.00%	"1,527.88"	0.00	"3,055.76"	0.00	"13,969.32"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711127	04-06-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	4.00	0087040988	4.00		0950013326	3810072501668		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	4.00	"1,843.76"	"1,348.16"	"1,348.16"	16.00-%	-295.00	0.00	0.00	0.00	0.00	0.00	"1,548.70"		0.00	14.00%	216.83	14.00%	216.83	0.00	433.66	0.00	"1,982.36"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711127	04-06-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	2.00	0087040988	2.00		0950013326	3810072501668		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	"2,796.88"	"2,045.08"	"2,045.08"	16.00-%	-447.50	0.00	0.00	0.00	0.00	0.00	"2,349.28"		0.00	14.00%	328.91	14.00%	328.91	0.00	657.82	0.00	"3,007.10"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711127	04-06-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MW033300	END ASSY TIE ROD LH 210126691	87089900	NOS	ZHAW	"1,760.00"	"1,375.00"	"1,005.40"	0.00	0.00	3.00	0087040988	2.00		0950013326	3810072501668		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	"2,750.00"	"3,016.20"	"2,010.80"	16.00-%	-440.00	0.00	0.00	0.00	0.00	0.00	"2,309.90"		0.00	14.00%	323.40	14.00%	323.40	0.00	646.80	0.00	"2,956.70"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711127	04-06-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	2.00	0087040988	2.00		0950013326	3810072501668		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	"1,226.56"	896.86	896.86	16.00-%	-196.25	0.00	0.00	0.00	0.00	0.00	"1,030.27"		0.00	14.00%	144.24	14.00%	144.24	0.00	288.48	0.00	"1,318.75"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711127	04-06-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA304751	EMBLEM BRAND NO ( 10.80 XP )	87089900	NOS	ZHAW	415.00	324.22	237.07	0.00	0.00	4.00	0087040988	4.00		0950013326	3810072501668		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	4.00	"1,296.88"	948.28	948.28	16.00-%	-207.50	0.00	0.00	0.00	0.00	0.00	"1,089.33"		0.00	14.00%	152.51	14.00%	152.51	0.00	305.02	0.00	"1,394.35"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711127	04-06-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	4.00	0087040988	4.00		0950013326	3810072501668		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	4.00	750.00	548.40	548.40	16.00-%	-120.00	0.00	0.00	0.00	0.00	0.00	629.97		0.00	14.00%	88.20	14.00%	88.20	0.00	176.40	0.00	806.37	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711127	04-06-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	4.00	0087040988	4.00		0950013326	3810072501668		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	4.00	421.88	308.48	308.48	16.00-%	-67.50	0.00	0.00	0.00	0.00	0.00	354.37		0.00	14.00%	49.61	14.00%	49.61	0.00	99.22	0.00	453.59	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711127	04-06-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301054	Clutch Spring Kit LMD	87081090	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	3.00	0087040988	3.00		0950013326	3810072501668		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	3.00	621.09	454.14	454.14	16.00-%	-99.37	0.00	0.00	0.00	0.00	0.00	521.70		0.00	14.00%	73.04	14.00%	73.04	0.00	146.08	0.00	667.78	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711178	04-06-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID334370	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	NOS	ZHAW	"4,270.00"	"3,618.64"	"2,721.94"	0.00	0.00	1.00	0087041177	1.00		0950013342	3810072501669		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"3,618.64"	"2,721.94"	"2,721.94"	16.00-%	-578.98	0.00	0.00	0.00	0.00	0.00	"3,039.79"		0.00	9.00%	273.57	9.00%	273.57	0.00	547.14	0.00	"3,586.93"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711178	04-06-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC395723	TIP INSERT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	20.00	0087041177	9.00		0950013342	3810072501669		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	9.00	878.94	"1,428.20"	642.69	16.00-%	-140.63	0.00	0.00	0.00	0.00	0.00	738.35		0.00	14.00%	103.36	14.00%	103.36	0.00	206.72	0.00	945.07	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711204	04-06-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	ZHAW	"1,430.00"	"1,211.87"	911.56	0.00	0.00	2.00	0087041079	2.00		0950013349	3810072501670		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	"2,423.74"	"1,823.12"	"1,823.12"	16.00-%	-387.80	0.00	0.00	0.00	0.00	0.00	"2,036.02"		0.00	9.00%	183.23	9.00%	183.23	0.00	366.46	0.00	"2,402.48"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711204	04-06-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329878	GASKET WATER PUMP	84099111	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	1.00	0087041079	1.00		0950013349	3810072501670		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	136.72	99.97	99.97	16.00-%	-21.88	0.00	0.00	0.00	0.00	0.00	114.84		0.00	14.00%	16.08	14.00%	16.08	0.00	32.16	0.00	147.00	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711204	04-06-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0087041079	1.00		0950013349	3810072501670		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"1,046.61"	787.26	787.26	16.00-%	-167.46	0.00	0.00	0.00	0.00	0.00	879.18		0.00	9.00%	79.12	9.00%	79.12	0.00	158.24	0.00	"1,037.42"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711204	04-06-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301324	Water Pump Kit Pro2000	84133020	NOS	ZHAW	"3,200.00"	"2,500.00"	"1,828.00"	0.00	0.00	1.00	0087041079	1.00		0950013349	3810072501670		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"2,500.00"	"1,828.00"	"1,828.00"	16.00-%	-400.00	0.00	0.00	0.00	0.00	0.00	"2,100.10"		0.00	14.00%	294.00	14.00%	294.00	0.00	588.00	0.00	"2,688.10"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711591	04-06-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID348608	HOSE TC OUT	40169990	NOS	ZHAW	"3,320.00"	"2,813.56"	"2,116.36"	0.00	0.00	2.00	0087041571	2.00		0950013886	3810072501671		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	"5,627.12"	"4,232.72"	"4,232.72"	16.00-%	-900.34	0.00	0.00	0.00	0.00	0.00	"4,727.05"		0.00	9.00%	425.41	9.00%	425.41	0.00	850.82	0.00	"5,577.87"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711591	04-06-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	20.00	0087041571	20.00		0950013886	3810072501671		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	20.00	"1,017.00"	765.00	765.00	16.00-%	-162.72	0.00	0.00	0.00	0.00	0.00	854.33		0.00	9.00%	76.89	9.00%	76.89	0.00	153.78	0.00	"1,008.11"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711591	04-06-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0087041571	20.00		0950013886	3810072501671		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	20.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.64		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,176.02"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711739	04-06-2025	ZORD	Spares Sales Order	0010519131	Able Auto Agencies	KOZHIKODE	Spare Retailer	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME014777	"COVER OIL COOLER,ENGINE REAR"	76169990	NOS	ZHAW	"1,295.00"	"1,097.46"	825.51	0.00	0.00	2.00	0087041829	1.00		0950013910	3810072501672		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"1,097.46"	"1,651.02"	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"	9037926308	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711739	04-06-2025	ZORD	Spares Sales Order	0010519131	Able Auto Agencies	KOZHIKODE	Spare Retailer	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	2.00	0087041829	2.00		0950013910	3810072501672		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	"1,601.70"	"1,204.80"	"1,204.80"	16.00-%	-256.27	0.00	0.00	0.00	0.00	0.00	"1,345.43"		0.00	9.00%	121.09	9.00%	121.09	0.00	242.18	0.00	"1,587.61"	9037926308	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711739	04-06-2025	ZORD	Spares Sales Order	0010519131	Able Auto Agencies	KOZHIKODE	Spare Retailer	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	20.00	0087041829	20.00		0950013910	3810072501672		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	20.00	"3,515.60"	"2,570.60"	"2,570.60"	16.00-%	-562.50	0.00	0.00	0.00	0.00	0.00	"2,953.10"		0.00	14.00%	413.43	14.00%	413.43	0.00	826.86	0.00	"3,779.96"	9037926308	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711739	04-06-2025	ZORD	Spares Sales Order	0010519131	Able Auto Agencies	KOZHIKODE	Spare Retailer	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	5.00	0087041829	5.00		0950013910	3810072501672		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	5.00	"6,757.80"	"4,941.30"	"4,941.30"	16.00-%	"-1,081.25"	0.00	0.00	0.00	0.00	0.00	"5,676.56"		0.00	14.00%	794.72	14.00%	794.72	0.00	"1,589.44"	0.00	"7,266.00"	9037926308	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711739	04-06-2025	ZORD	Spares Sales Order	0010519131	Able Auto Agencies	KOZHIKODE	Spare Retailer	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	2.00	0087041829	2.00		0950013910	3810072501672		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	"7,023.44"	"5,135.54"	"5,135.54"	16.00-%	"-1,123.75"	0.00	0.00	0.00	0.00	0.00	"5,899.70"		0.00	14.00%	825.96	14.00%	825.96	0.00	"1,651.92"	0.00	"7,551.62"	9037926308	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711322	04-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	2.00	0087041911	2.00		0950013986	3810072501673		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	"4,059.32"	"3,053.42"	"3,053.42"	16.00-%	-649.49	0.00	0.00	0.00	0.00	0.00	"3,409.81"		0.00	9.00%	306.88	9.00%	306.88	0.00	613.76	0.00	"4,023.57"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711322	04-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE312572	INDICATOR LAMP STARLINE	87089900	NOS	ZHAW	285.00	222.66	162.81	0.00	0.00	2.00	0087041911	1.00		0950013986	3810072501673		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	222.66	325.62	162.81	16.00-%	-35.63	0.00	0.00	0.00	0.00	0.00	187.03		0.00	14.00%	26.18	14.00%	26.18	0.00	52.36	0.00	239.39	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711322	04-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	1.00	0087041911	1.00		0950013986	3810072501673		ZF24	Spares Invoice (Tax)	04-06-2025	June	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
1018711322	04-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	NOS	ZHAW	"1,340.00"	"1,046.88"	765.48	0.00	0.00	1.00	0087041911	1.00		0950013986	3810072501673		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.37		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.59"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711322	04-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,290.00"	"2,570.31"	"1,879.41"	0.00	0.00	1.00	0087041911	1.00		0950013986	3810072501673		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"2,570.31"	"1,879.41"	"1,879.41"	16.00-%	-411.25	0.00	0.00	0.00	0.00	0.00	"2,159.05"		0.00	14.00%	302.27	14.00%	302.27	0.00	604.54	0.00	"2,763.59"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711322	04-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID334061	"SHAFT, REAR AXLE-F15"	87089900	NOS	ZHAW	"17,890.00"	"13,976.56"	"10,219.66"	0.00	0.00	1.00	0087041911	1.00		0950013986	3810072501673		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"13,976.56"	"10,219.66"	"10,219.66"	16.00-%	"-2,236.25"	0.00	0.00	0.00	0.00	0.00	"11,740.24"		0.00	14.00%	"1,643.64"	14.00%	"1,643.64"	0.00	"3,287.28"	0.00	"15,027.52"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711322	04-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA223335	"IA223335,GEAR DIFFERENTIAL- 440 DH (MAV)"	87089900	NOS	ZHAW	"10,480.00"	"8,187.50"	"5,986.70"	0.00	0.00	2.00	0087041911	2.00		0950013986	3810072501673		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	"16,375.00"	"11,973.40"	"11,973.40"	16.00-%	"-2,620.00"	0.00	0.00	0.00	0.00	0.00	"13,754.92"		0.00	14.00%	"1,925.70"	14.00%	"1,925.70"	0.00	"3,851.40"	0.00	"17,606.32"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711322	04-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IU304708	GRILL SIDE INDICATOR	87089900	NOS	ZHAW	460.00	359.38	262.78	0.00	0.00	2.00	0087041911	2.00		0950013986	3810072501673		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	718.76	525.56	525.56	16.00-%	-115.00	0.00	0.00	0.00	0.00	0.00	603.76		0.00	14.00%	84.53	14.00%	84.53	0.00	169.06	0.00	772.82	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711322	04-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308525	GEAR ASSY 4TH MAINSHAFT	87089900	NOS	ZHAW	"3,155.00"	"2,464.84"	"1,802.29"	0.00	0.00	1.00	0087041911	1.00		0950013986	3810072501673		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"2,464.84"	"1,802.29"	"1,802.29"	16.00-%	-394.37	0.00	0.00	0.00	0.00	0.00	"2,070.46"		0.00	14.00%	289.87	14.00%	289.87	0.00	579.74	0.00	"2,650.20"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711364	04-06-2025	ZORD	Spares Sales Order	0011583364	Mariya Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32APWPJ6658J1Z7	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID348695	"CUSHION RUBBER, FRENGINE MTG."	87089900	NOS	ZHAW	"1,895.00"	"1,480.47"	"1,082.52"	0.00	0.00	1.00	0087041267	1.00		0950013989	3810072501674		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"1,480.47"	"1,082.52"	"1,082.52"	16.00-%	-236.88	0.00	0.00	0.00	0.00	0.00	"1,243.58"		0.00	14.00%	174.10	14.00%	174.10	0.00	348.20	0.00	"1,591.78"	9497289944	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711364	04-06-2025	ZORD	Spares Sales Order	0011583364	Mariya Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32APWPJ6658J1Z7	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0087041267	1.00		0950013989	3810072501674		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"1,054.69"	771.19	771.19	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.94		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.00"	9497289944	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711364	04-06-2025	ZORD	Spares Sales Order	0011583364	Mariya Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32APWPJ6658J1Z7	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301152	TAIL GATE HINGE KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	6.00	0087041267	6.00		0950013989	3810072501674		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	6.00	"1,242.18"	908.28	908.28	16.00-%	-198.75	0.00	0.00	0.00	0.00	0.00	"1,043.43"		0.00	14.00%	146.08	14.00%	146.08	0.00	292.16	0.00	"1,335.59"	9497289944	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711364	04-06-2025	ZORD	Spares Sales Order	0011583364	Mariya Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32APWPJ6658J1Z7	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE450553	"IE450553,VEHICLE SPEED SENSOR"	90292020	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087041267	2.00		0950013989	3810072501674		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.70"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.40"	9497289944	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711364	04-06-2025	ZORD	Spares Sales Order	0011583364	Mariya Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32APWPJ6658J1Z7	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	NOS	ZHAW	"1,055.00"	894.07	672.52	0.00	0.00	1.00	0087041267	1.00		0950013989	3810072501674		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	894.07	672.52	672.52	16.00-%	-143.05	0.00	0.00	0.00	0.00	0.00	751.02		0.00	9.00%	67.59	9.00%	67.59	0.00	135.18	0.00	886.20	9497289944	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711364	04-06-2025	ZORD	Spares Sales Order	0011583364	Mariya Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32APWPJ6658J1Z7	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0087041267	1.00		0950013989	3810072501674		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	453.39	341.04	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	380.85		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	449.41	9497289944	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711364	04-06-2025	ZORD	Spares Sales Order	0011583364	Mariya Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32APWPJ6658J1Z7	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087041267	2.00		0950013989	3810072501674		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.69		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.41	9497289944	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711364	04-06-2025	ZORD	Spares Sales Order	0011583364	Mariya Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32APWPJ6658J1Z7	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087041267	1.00		0950013989	3810072501674		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.78"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,365.00"	9497289944	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711364	04-06-2025	ZORD	Spares Sales Order	0011583364	Mariya Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32APWPJ6658J1Z7	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,410.00"	"1,194.92"	898.82	0.00	0.00	1.00	0087041267	1.00		0950013989	3810072501674		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"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"	9497289944	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711364	04-06-2025	ZORD	Spares Sales Order	0011583364	Mariya Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32APWPJ6658J1Z7	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA353696	REPAIR KIT	87089900	NOS	ZHAW	"1,375.00"	"1,074.22"	785.47	0.00	0.00	1.00	0087041267	1.00		0950013989	3810072501674		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"1,074.22"	785.47	785.47	16.00-%	-171.88	0.00	0.00	0.00	0.00	0.00	902.34		0.00	14.00%	126.33	14.00%	126.33	0.00	252.66	0.00	"1,155.00"	9497289944	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711364	04-06-2025	ZORD	Spares Sales Order	0011583364	Mariya Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32APWPJ6658J1Z7	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087041267	1.00		0950013989	3810072501674		ZF24	Spares Invoice (Tax)	04-06-2025	June	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	9497289944	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711364	04-06-2025	ZORD	Spares Sales Order	0011583364	Mariya Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32APWPJ6658J1Z7	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0087041267	1.00		0950013989	3810072501674		ZF24	Spares Invoice (Tax)	04-06-2025	June	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"	9497289944	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711364	04-06-2025	ZORD	Spares Sales Order	0011583364	Mariya Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32APWPJ6658J1Z7	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0087041267	1.00		0950013989	3810072501674		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	128.91	94.26	94.26	16.00-%	-20.63	0.00	0.00	0.00	0.00	0.00	108.28		0.00	14.00%	15.16	14.00%	15.16	0.00	30.32	0.00	138.60	9497289944	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711364	04-06-2025	ZORD	Spares Sales Order	0011583364	Mariya Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32APWPJ6658J1Z7	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	1.00	0087041267	1.00		0950013989	3810072501674		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	237.29	178.49	178.49	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.32		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.20	9497289944	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711364	04-06-2025	ZORD	Spares Sales Order	0011583364	Mariya Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32APWPJ6658J1Z7	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999819	REFLEX REFLECTER KIT (WHITE)	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	4.00	0087041267	4.00		0950013989	3810072501674		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	4.00	187.52	137.12	137.12	16.00-%	-30.00	0.00	0.00	0.00	0.00	0.00	157.52		0.00	14.00%	22.05	14.00%	22.05	0.00	44.10	0.00	201.62	9497289944	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710829	04-06-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA237291	"BRACKET ASSY, AIR TANK"	87081090	NOS	ZHAW	"1,555.00"	"1,214.85"	888.29	0.00	0.00	2.00	0087040628	2.00		0950013994	3810072501675		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	"2,429.70"	"1,776.58"	"1,776.58"	16.00-%	-388.75	0.00	0.00	0.00	0.00	0.00	"2,040.54"		0.00	14.00%	285.73	14.00%	285.73	0.00	571.46	0.00	"2,612.00"	9633816330	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711056	04-06-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	4.00	0087041945	4.00		0950014018	3810072501676		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	4.00	"3,390.64"	"2,479.24"	"2,479.24"	16.00-%	-542.50	0.00	0.00	0.00	0.00	0.00	"2,848.12"		0.00	14.00%	398.74	14.00%	398.74	0.00	797.48	0.00	"3,645.60"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711056	04-06-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003688	"RESERVOIR, POWER STEERING"	87089400	NOS	ZHAW	"1,620.00"	"1,265.63"	925.43	0.00	0.00	2.00	0087041945	2.00		0950014018	3810072501676		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	"2,531.26"	"1,850.86"	"1,850.86"	16.00-%	-405.00	0.00	0.00	0.00	0.00	0.00	"2,126.25"		0.00	14.00%	297.68	14.00%	297.68	0.00	595.36	0.00	"2,721.61"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711056	04-06-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	2.00	0087041945	2.00		0950014018	3810072501676		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	"6,449.16"	"4,851.06"	"4,851.06"	16.00-%	"-1,031.87"	0.00	0.00	0.00	0.00	0.00	"5,417.26"		0.00	9.00%	487.56	9.00%	487.56	0.00	975.12	0.00	"6,392.38"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711056	04-06-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	5.00	0087041945	5.00		0950014018	3810072501676		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	5.00	"2,415.25"	"1,816.75"	"1,816.75"	16.00-%	-386.44	0.00	0.00	0.00	0.00	0.00	"2,028.80"		0.00	9.00%	182.59	9.00%	182.59	0.00	365.18	0.00	"2,393.98"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711056	04-06-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	655.00	555.08	417.53	0.00	0.00	5.00	0087041945	3.00		0950014018	3810072501676		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	3.00	"1,665.24"	"2,087.65"	"1,252.59"	16.00-%	-266.44	0.00	0.00	0.00	0.00	0.00	"1,398.79"		0.00	9.00%	125.89	9.00%	125.89	0.00	251.78	0.00	"1,650.57"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711056	04-06-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA341178	MBOOSTER LOGO_COWL	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	11.00	0087041945	11.00		0950014018	3810072501676		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	11.00	945.34	691.24	691.24	16.00-%	-151.25	0.00	0.00	0.00	0.00	0.00	794.09		0.00	14.00%	111.17	14.00%	111.17	0.00	222.34	0.00	"1,016.43"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711056	04-06-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA222465PR	OUTER PANEL FENDER LH PRIMERED	87089900	NOS	ZHAW	"2,400.00"	"1,875.00"	"1,371.00"	0.00	0.00	2.00	0087041945	2.00		0950014018	3810072501676		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	"3,750.00"	"2,742.00"	"2,742.00"	16.00-%	-600.00	0.00	0.00	0.00	0.00	0.00	"3,149.98"		0.00	14.00%	441.00	14.00%	441.00	0.00	882.00	0.00	"4,031.98"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711056	04-06-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA222466PR	OUTER PANEL FENDER RH PRIMERED	87089900	NOS	ZHAW	"2,310.00"	"1,804.69"	"1,319.59"	0.00	0.00	2.00	0087041945	1.00		0950014018	3810072501676		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"1,804.69"	"2,639.18"	"1,319.59"	16.00-%	-288.75	0.00	0.00	0.00	0.00	0.00	"1,515.93"		0.00	14.00%	212.23	14.00%	212.23	0.00	424.46	0.00	"1,940.39"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711056	04-06-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309028PR	PLATE STEP RH ASM	87089900	NOS	ZHAW	"1,030.00"	804.69	588.39	0.00	0.00	2.00	0087041945	2.00		0950014018	3810072501676		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	"1,609.38"	"1,176.78"	"1,176.78"	16.00-%	-257.50	0.00	0.00	0.00	0.00	0.00	"1,351.87"		0.00	14.00%	189.26	14.00%	189.26	0.00	378.52	0.00	"1,730.39"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711056	04-06-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	3.00	0087041945	3.00		0950014018	3810072501676		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	3.00	"1,576.26"	"1,185.66"	"1,185.66"	16.00-%	-252.20	0.00	0.00	0.00	0.00	0.00	"1,324.05"		0.00	9.00%	119.17	9.00%	119.17	0.00	238.34	0.00	"1,562.39"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711056	04-06-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	2.00	0087041945	2.00		0950014018	3810072501676		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	"8,359.38"	"6,112.38"	"6,112.38"	16.00-%	"-1,337.50"	0.00	0.00	0.00	0.00	0.00	"7,021.84"		0.00	14.00%	983.06	14.00%	983.06	0.00	"1,966.12"	0.00	"8,987.96"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711056	04-06-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"9,135.00"	"7,136.72"	"5,218.37"	0.00	0.00	2.00	0087041945	2.00		0950014018	3810072501676		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	"14,273.44"	"10,436.74"	"10,436.74"	16.00-%	"-2,283.75"	0.00	0.00	0.00	0.00	0.00	"11,989.63"		0.00	14.00%	"1,678.56"	14.00%	"1,678.56"	0.00	"3,357.12"	0.00	"15,346.75"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711056	04-06-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208391	"PAD, PEDAL (HCV)"	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	6.00	0087041945	4.00		0950014018	3810072501676		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	4.00	453.12	496.98	331.32	16.00-%	-72.50	0.00	0.00	0.00	0.00	0.00	380.62		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	487.20	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711056	04-06-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	2.00	0087041945	2.00		0950014018	3810072501676		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	"2,273.44"	"1,662.34"	"1,662.34"	16.00-%	-363.75	0.00	0.00	0.00	0.00	0.00	"1,909.68"		0.00	14.00%	267.36	14.00%	267.36	0.00	534.72	0.00	"2,444.40"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711056	04-06-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	2.00	0087041945	2.00		0950014018	3810072501676		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	"1,898.44"	"1,388.14"	"1,388.14"	16.00-%	-303.75	0.00	0.00	0.00	0.00	0.00	"1,594.68"		0.00	14.00%	223.26	14.00%	223.26	0.00	446.52	0.00	"2,041.20"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711056	04-06-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID302556	V BELT FAN (15.16)	40101290	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	2.00	0087041945	2.00		0950014018	3810072501676		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	728.82	548.22	548.22	16.00-%	-116.61	0.00	0.00	0.00	0.00	0.00	612.21		0.00	9.00%	55.10	9.00%	55.10	0.00	110.20	0.00	722.41	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711056	04-06-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC133260	LID FUSE BOX	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	5.00	0087041945	5.00		0950014018	3810072501676		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	5.00	546.90	399.90	399.90	16.00-%	-87.50	0.00	0.00	0.00	0.00	0.00	459.40		0.00	14.00%	64.32	14.00%	64.32	0.00	128.64	0.00	588.04	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711056	04-06-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA205292	SPRING CAM END (MCV)	73201011	NOS	ZHAW	255.00	216.10	162.55	0.00	0.00	4.00	0087041945	4.00		0950014018	3810072501676		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	4.00	864.40	650.20	650.20	16.00-%	-138.30	0.00	0.00	0.00	0.00	0.00	726.10		0.00	9.00%	65.35	9.00%	65.35	0.00	130.70	0.00	856.80	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711056	04-06-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343247	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	3.00	0087041945	3.00		0950014018	3810072501676		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	3.00	222.66	162.81	162.81	16.00-%	-35.63	0.00	0.00	0.00	0.00	0.00	187.03		0.00	14.00%	26.18	14.00%	26.18	0.00	52.36	0.00	239.39	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711056	04-06-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201759	CLAMP EXHAUST - (TC)	87089900	NOS	ZHAW	310.00	242.19	177.09	0.00	0.00	3.00	0087041945	3.00		0950014018	3810072501676		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	3.00	726.57	531.27	531.27	16.00-%	-116.25	0.00	0.00	0.00	0.00	0.00	610.32		0.00	14.00%	85.44	14.00%	85.44	0.00	170.88	0.00	781.20	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711056	04-06-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303243	COVER (MCV	84213100	NOS	ZHAW	"1,915.00"	"1,622.88"	"1,220.73"	0.00	0.00	1.00	0087041945	1.00		0950014018	3810072501676		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"1,622.88"	"1,220.73"	"1,220.73"	16.00-%	-259.66	0.00	0.00	0.00	0.00	0.00	"1,363.21"		0.00	9.00%	122.69	9.00%	122.69	0.00	245.38	0.00	"1,608.59"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711056	04-06-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID322466	TUBE CLUTCH FRONTASSY  2M IP	87089900	NOS	ZHAW	455.00	355.47	259.92	0.00	0.00	1.00	0087041945	1.00		0950014018	3810072501676		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	355.47	259.92	259.92	16.00-%	-56.88	0.00	0.00	0.00	0.00	0.00	298.59		0.00	14.00%	41.80	14.00%	41.80	0.00	83.60	0.00	382.19	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711056	04-06-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC113107	"HOSE,CLUTCH (CAB LIFT)"	40092200	NOS	ZHAW	810.00	686.44	516.34	0.00	0.00	1.00	0087041945	1.00		0950014018	3810072501676		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.61		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.39	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711056	04-06-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB563734	LEVER ASSLY	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	2.00	0087041945	2.00		0950014018	3810072501676		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	101.56	74.26	74.26	16.00-%	-16.25	0.00	0.00	0.00	0.00	0.00	85.31		0.00	14.00%	11.94	14.00%	11.94	0.00	23.88	0.00	109.19	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711056	04-06-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA205284	OILSEAL	87083000	NOS	ZHAW	115.00	89.84	65.69	0.00	0.00	10.00	0087041945	6.00		0950014018	3810072501676		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	6.00	539.04	656.90	394.14	16.00-%	-86.25	0.00	0.00	0.00	0.00	0.00	452.79		0.00	14.00%	63.39	14.00%	63.39	0.00	126.78	0.00	579.57	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711852	04-06-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308525	GEAR ASSY 4TH MAINSHAFT	87089900	NOS	ZHAW	"3,155.00"	"2,464.84"	"1,802.29"	0.00	0.00	1.00	0087041917	1.00		0950014025	3810072501677		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"2,464.84"	"1,802.29"	"1,802.29"	16.00-%	-394.37	0.00	0.00	0.00	0.00	0.00	"2,070.26"		0.00	14.00%	289.87	14.00%	289.87	0.00	579.74	0.00	"2,650.00"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018712067	04-06-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID322404	CYLINDER HEAD E694 230 CC COMPRESSOR	87089900	NOS	ZHAW	"6,865.00"	"5,363.28"	"3,921.63"	0.00	0.00	1.00	0087042225	1.00		0950014254	3810072501678		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"5,363.28"	"3,921.63"	"3,921.63"	16.00-%	-858.12	0.00	0.00	0.00	0.00	0.00	"4,505.56"		0.00	14.00%	630.72	14.00%	630.72	0.00	"1,261.44"	0.00	"5,767.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703100	02-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC307987	M14x2.0x60  Flange HD Bolt	73181500	NOS	ZHAW	110.00	93.22	70.12	0.00	0.00	2.00	0087031618	2.00		0950004852	3810072501679	YES	ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	186.44	140.24	140.24	16.00-%	-29.83	0.00	0.00	0.00	0.00	0.00	156.58		0.00	9.00%	14.09	9.00%	14.09	0.00	28.18	0.00	184.76	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703100	02-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC339203	CIRCLIP 95X4	73182910	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	0.00	0087031618	4.00		0950004852	3810072501679	YES	ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	4.00	508.48	0.00	382.48	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.04		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.92	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703100	02-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF300921	M24X2 X103 HEX HEAD BOLT	73181500	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	0.00	0087031618	4.00		0950004852	3810072501679	YES	ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	4.00	"1,881.36"	0.00	"1,415.16"	16.00-%	-301.02	0.00	0.00	0.00	0.00	0.00	"1,580.06"		0.00	9.00%	142.23	9.00%	142.23	0.00	284.46	0.00	"1,864.52"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703100	02-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME620348	"ME620348, PLUG DUST"	87081090	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	0.00	0087031618	2.00		0950004852	3810072501679	YES	ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	93.76	0.00	68.56	16.00-%	-15.00	0.00	0.00	0.00	0.00	0.00	78.74		0.00	14.00%	11.03	14.00%	11.03	0.00	22.06	0.00	100.80	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018713619	05-06-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	10.00	0087044039	10.00		0950015984	3810072501680		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	10.00	976.60	714.10	714.10	14.00-%	-136.72	0.00	0.00	0.00	0.00	0.00	839.85		0.00	14.00%	117.58	14.00%	117.58	0.00	235.16	0.00	"1,075.01"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018713619	05-06-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	10.00	0087044039	10.00		0950015984	3810072501680		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	10.00	"1,679.70"	"1,228.20"	"1,228.20"	14.00-%	-235.16	0.00	0.00	0.00	0.00	0.00	"1,444.50"		0.00	14.00%	202.24	14.00%	202.24	0.00	404.48	0.00	"1,848.98"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018713619	05-06-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	10.00	0087044039	10.00		0950015984	3810072501680		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	10.00	"1,679.70"	"1,228.20"	"1,228.20"	14.00-%	-235.16	0.00	0.00	0.00	0.00	0.00	"1,444.50"		0.00	14.00%	202.24	14.00%	202.24	0.00	404.48	0.00	"1,848.98"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018713619	05-06-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0087044039	2.00		0950015984	3810072501680		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	677.98	509.96	509.96	14.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	583.04		0.00	9.00%	52.48	9.00%	52.48	0.00	104.96	0.00	688.00	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018713619	05-06-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0087044039	2.00		0950015984	3810072501680		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	677.98	509.96	509.96	14.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	583.04		0.00	9.00%	52.48	9.00%	52.48	0.00	104.96	0.00	688.00	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018713619	05-06-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	4.00	0087044039	4.00		0950015984	3810072501680		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	4.00	"6,254.24"	"4,704.44"	"4,704.44"	14.00-%	-875.59	0.00	0.00	0.00	0.00	0.00	"5,378.50"		0.00	9.00%	484.08	9.00%	484.08	0.00	968.16	0.00	"6,346.66"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018713619	05-06-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE302741	LAMP	85122010	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	4.00	0087044039	4.00		0950015984	3810072501680		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	4.00	"1,644.08"	"1,236.68"	"1,236.68"	14.00-%	-230.17	0.00	0.00	0.00	0.00	0.00	"1,413.87"		0.00	9.00%	127.25	9.00%	127.25	0.00	254.50	0.00	"1,668.37"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018713591	05-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087044009	1.00		0950015994	3810072501681		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.51"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.35"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018713591	05-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,410.00"	"1,194.92"	898.82	0.00	0.00	2.00	0087044009	2.00		0950015994	3810072501681		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	"2,389.84"	"1,797.64"	"1,797.64"	16.00-%	-382.37	0.00	0.00	0.00	0.00	0.00	"2,007.44"		0.00	9.00%	180.67	9.00%	180.67	0.00	361.34	0.00	"2,368.78"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018713591	05-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	2.00	0087044009	2.00		0950015994	3810072501681		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	"10,531.26"	"7,700.46"	"7,700.46"	16.00-%	"-1,685.00"	0.00	0.00	0.00	0.00	0.00	"8,846.14"		0.00	14.00%	"1,238.48"	14.00%	"1,238.48"	0.00	"2,476.96"	0.00	"11,323.10"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018713591	05-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	87089900	NOS	ZHAW	"6,140.00"	"4,796.88"	"3,507.48"	0.00	0.00	2.00	0087044009	2.00		0950015994	3810072501681		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	"9,593.76"	"7,014.96"	"7,014.96"	16.00-%	"-1,535.00"	0.00	0.00	0.00	0.00	0.00	"8,058.64"		0.00	14.00%	"1,128.23"	14.00%	"1,128.23"	0.00	"2,256.46"	0.00	"10,315.10"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018713591	05-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308522	4TH GEAR CONTERSHAFT	87089900	NOS	ZHAW	"2,675.00"	"2,089.84"	"1,528.09"	0.00	0.00	1.00	0087044009	1.00		0950015994	3810072501681		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"2,089.84"	"1,528.09"	"1,528.09"	16.00-%	-334.37	0.00	0.00	0.00	0.00	0.00	"1,755.44"		0.00	14.00%	245.77	14.00%	245.77	0.00	491.54	0.00	"2,246.98"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018713591	05-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0087044009	1.00		0950015994	3810072501681		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	16.00-%	-758.75	0.00	0.00	0.00	0.00	0.00	"3,983.38"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.74"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018713591	05-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	1.00	0087044009	1.00		0950015994	3810072501681		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"3,906.25"	"2,856.25"	"2,856.25"	16.00-%	-625.00	0.00	0.00	0.00	0.00	0.00	"3,281.20"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,199.96"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018713591	05-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208875	REAR COMBINATION LAMP 12V  (6200 W/B)	85122010	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	4.00	0087044009	4.00		0950015994	3810072501681		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	4.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.80"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.00"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018713591	05-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207867	"ID207867, BUSH CROSS SHAFT (MAV K&S)"	87089900	NOS	ZHAW	525.00	410.16	299.91	0.00	0.00	1.00	0087044009	1.00		0950015994	3810072501681		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	410.16	299.91	299.91	16.00-%	-65.63	0.00	0.00	0.00	0.00	0.00	344.53		0.00	14.00%	48.23	14.00%	48.23	0.00	96.46	0.00	440.99	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018713424	05-06-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	12.00	0087043825	12.00		0950016001	3810072501682		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	12.00	711.84	535.44	535.44	16.00-%	-113.89	0.00	0.00	0.00	0.00	0.00	597.96		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	705.60	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018713424	05-06-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA237392	COLLAR PINION FD(T=13.400)10.80 XP TIPP.	87089900	NOS	ZHAW	475.00	371.10	271.34	0.00	0.00	2.00	0087043825	2.00		0950016001	3810072501682		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	742.20	542.68	542.68	16.00-%	-118.75	0.00	0.00	0.00	0.00	0.00	623.46		0.00	14.00%	87.28	14.00%	87.28	0.00	174.56	0.00	798.02	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018713424	05-06-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA237236	SHIM BRG RETAINER 0.2MM (10.80 XP)	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	6.00	0087043825	10.00		0950016001	3810072501682		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	10.00	507.80	222.78	371.30	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.55		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	545.99	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018713424	05-06-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	12.00	0087043825	12.00		0950016001	3810072501682		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	12.00	610.20	459.00	459.00	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.58		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.84	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018713424	05-06-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	1.00	0087043825	1.00		0950016001	3810072501682		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"	16.00-%	"-1,552.54"	0.00	0.00	0.00	0.00	0.00	"8,150.92"		0.00	9.00%	733.58	9.00%	733.58	0.00	"1,467.16"	0.00	"9,618.08"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018713424	05-06-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087043825	1.00		0950016001	3810072501682		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.89		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.01	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018713424	05-06-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	2.00	0087043825	2.00		0950016001	3810072501682		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	"1,593.76"	"1,165.36"	"1,165.36"	16.00-%	-255.00	0.00	0.00	0.00	0.00	0.00	"1,338.77"		0.00	14.00%	187.43	14.00%	187.43	0.00	374.86	0.00	"1,713.63"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018713424	05-06-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301555	Handle & Latch KIT LH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0087043825	1.00		0950016001	3810072501682		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.42		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.42	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018713424	05-06-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0087043825	1.00		0950016001	3810072501682		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.42		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.42	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018713424	05-06-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA355044	OUTER HANDLE BS6 LH	87089900	NOS	ZHAW	640.00	500.00	365.60	0.00	0.00	1.00	0087043825	1.00		0950016001	3810072501682		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	500.00	365.60	365.60	16.00-%	-80.00	0.00	0.00	0.00	0.00	0.00	420.00		0.00	14.00%	58.80	14.00%	58.80	0.00	117.60	0.00	537.60	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018713424	05-06-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	640.00	500.00	365.60	0.00	0.00	1.00	0087043825	1.00		0950016001	3810072501682		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	500.00	365.60	365.60	16.00-%	-80.00	0.00	0.00	0.00	0.00	0.00	420.00		0.00	14.00%	58.80	14.00%	58.80	0.00	117.60	0.00	537.60	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018713424	05-06-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	4.00	0087043825	4.00		0950016001	3810072501682		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	4.00	640.64	468.44	468.44	16.00-%	-102.50	0.00	0.00	0.00	0.00	0.00	538.15		0.00	14.00%	75.34	14.00%	75.34	0.00	150.68	0.00	688.83	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018713424	05-06-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA347560	STEERING ARM	87089900	NOS	ZHAW	"5,370.00"	"4,195.31"	"3,067.61"	0.00	0.00	1.00	0087043825	1.00		0950016001	3810072501682		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"4,195.31"	"3,067.61"	"3,067.61"	16.00-%	-671.25	0.00	0.00	0.00	0.00	0.00	"3,524.10"		0.00	14.00%	493.37	14.00%	493.37	0.00	986.74	0.00	"4,510.84"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018713424	05-06-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	"1,185.00"	"1,004.24"	755.39	0.00	0.00	1.00	0087043825	1.00		0950016001	3810072501682		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"1,004.24"	755.39	755.39	16.00-%	-160.68	0.00	0.00	0.00	0.00	0.00	843.57		0.00	9.00%	75.92	9.00%	75.92	0.00	151.84	0.00	995.41	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018713424	05-06-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	2.00	0087043825	2.00		0950016001	3810072501682		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	"2,627.12"	"1,976.12"	"1,976.12"	16.00-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,206.80"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,604.02"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018713424	05-06-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0087043825	1.00		0950016001	3810072501682		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	16.00-%	"-1,405.00"	0.00	0.00	0.00	0.00	0.00	"7,376.33"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.69"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018713396	05-06-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087043793	1.00		0950016013	3810072501683		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	16.00-%	-515.93	0.00	0.00	0.00	0.00	0.00	"2,708.56"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.12"	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018713396	05-06-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0087043793	1.00		0950016013	3810072501683		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	453.39	341.04	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	380.84		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	449.40	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018713396	05-06-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087043793	1.00		0950016013	3810072501683		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.08		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.58	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018713396	05-06-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087043793	1.00		0950016013	3810072501683		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.73		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	335.99	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018713396	05-06-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID325545	UJ KIT (LFL)	87089900	NOS	ZHAW	"1,275.00"	996.09	728.34	0.00	0.00	1.00	0087043793	1.00		0950016013	3810072501683		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	996.09	728.34	728.34	16.00-%	-159.37	0.00	0.00	0.00	0.00	0.00	836.69		0.00	14.00%	117.14	14.00%	117.14	0.00	234.28	0.00	"1,070.97"	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018713396	05-06-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087043793	1.00		0950016013	3810072501683		ZF24	Spares Invoice (Tax)	05-06-2025	June	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	"1,313.35"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.77"	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018713396	05-06-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300425	AIR FILTER SET E483 TC	84212200	NOS	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	1.00	0087043793	1.00		0950016013	3810072501683		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"1,233.05"	927.50	927.50	16.00-%	-197.29	0.00	0.00	0.00	0.00	0.00	"1,035.73"		0.00	9.00%	93.22	9.00%	93.22	0.00	186.44	0.00	"1,222.17"	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714050	05-06-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0087044526	1.00		0950016325	3810072501684		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	14.00-%	-541.60	0.00	0.00	0.00	0.00	0.00	"3,327.14"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,926.00"	9496139726	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018714034	05-06-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087044516	1.00		0950016866	3810072501685		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.34		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.20	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714034	05-06-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087044516	2.00		0950016866	3810072501685		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.70		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.42	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714034	05-06-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	1.00	0087044516	1.00		0950016866	3810072501685		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	453.13	331.33	331.33	16.00-%	-72.50	0.00	0.00	0.00	0.00	0.00	380.64		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	487.22	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714034	05-06-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	1.00	0087044516	1.00		0950016866	3810072501685		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"	16.00-%	-555.25	0.00	0.00	0.00	0.00	0.00	"2,915.17"		0.00	9.00%	262.36	9.00%	262.36	0.00	524.72	0.00	"3,439.89"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714034	05-06-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	2.00	0087044516	2.00		0950016866	3810072501685		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	949.16	713.96	713.96	16.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	797.31		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.83	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714034	05-06-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301152	TAIL GATE HINGE KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	10.00	0087044516	10.00		0950016866	3810072501685		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	10.00	"2,070.30"	"1,513.80"	"1,513.80"	16.00-%	-331.25	0.00	0.00	0.00	0.00	0.00	"1,739.10"		0.00	14.00%	243.47	14.00%	243.47	0.00	486.94	0.00	"2,226.04"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714034	05-06-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	1.00	0087044516	1.00		0950016866	3810072501685		ZF24	Spares Invoice (Tax)	05-06-2025	June	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	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714034	05-06-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087044516	1.00		0950016866	3810072501685		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	0.00	0.00	0.00	"1,735.83"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.85"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714034	05-06-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087044516	1.00		0950016866	3810072501685		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.75		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.01	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714034	05-06-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA347280	STEERING ARM	87089900	NOS	ZHAW	"4,175.00"	"3,261.72"	"2,384.97"	0.00	0.00	1.00	0087044516	1.00		0950016866	3810072501685		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"3,261.72"	"2,384.97"	"2,384.97"	16.00-%	-521.88	0.00	0.00	0.00	0.00	0.00	"2,739.93"		0.00	14.00%	383.58	14.00%	383.58	0.00	767.16	0.00	"3,507.09"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714034	05-06-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	73181600	NOS	ZHAW	225.00	190.68	143.43	0.00	0.00	10.00	0087044516	10.00		0950016866	3810072501685		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	10.00	"1,906.80"	"1,434.30"	"1,434.30"	16.00-%	-305.09	0.00	0.00	0.00	0.00	0.00	"1,601.75"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,890.05"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714070	05-06-2025	ZORD	Spares Sales Order	0010508170	STANDARD AUTOMOBILES	KANNUR	Spare Retailer	REGISTERED	32ABRFS8500M1ZQ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	4.00	0087044550	4.00		0950016874	3810072501686		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	4.00	677.96	509.96	509.96	16.00-%	-108.47	0.00	0.00	0.00	0.00	0.00	569.50		0.00	9.00%	51.25	9.00%	51.25	0.00	102.50	0.00	672.00	7907543504	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714070	05-06-2025	ZORD	Spares Sales Order	0010508170	STANDARD AUTOMOBILES	KANNUR	Spare Retailer	REGISTERED	32ABRFS8500M1ZQ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	4.00	0087044550	8.00		0950016874	3810072501686		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	8.00	"1,093.76"	399.88	799.76	16.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	918.79		0.00	14.00%	128.63	14.00%	128.63	0.00	257.26	0.00	"1,176.05"	7907543504	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714070	05-06-2025	ZORD	Spares Sales Order	0010508170	STANDARD AUTOMOBILES	KANNUR	Spare Retailer	REGISTERED	32ABRFS8500M1ZQ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	6.00	0087044550	6.00		0950016874	3810072501686		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	6.00	"1,906.80"	"1,434.30"	"1,434.30"	16.00-%	-305.09	0.00	0.00	0.00	0.00	0.00	"1,601.75"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,890.05"	7907543504	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714070	05-06-2025	ZORD	Spares Sales Order	0010508170	STANDARD AUTOMOBILES	KANNUR	Spare Retailer	REGISTERED	32ABRFS8500M1ZQ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME014776	"COOLER ASSY, OIL"	84099911	NOS	ZHAW	"9,260.00"	"7,234.38"	"5,289.78"	0.00	0.00	1.00	0087044550	1.00		0950016874	3810072501686		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"7,234.38"	"5,289.78"	"5,289.78"	16.00-%	"-1,157.50"	0.00	0.00	0.00	0.00	0.00	"6,077.04"		0.00	14.00%	850.76	14.00%	850.76	0.00	"1,701.52"	0.00	"7,778.56"	7907543504	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714070	05-06-2025	ZORD	Spares Sales Order	0010508170	STANDARD AUTOMOBILES	KANNUR	Spare Retailer	REGISTERED	32ABRFS8500M1ZQ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"4,395.00"	"3,433.59"	"2,510.64"	0.00	0.00	1.00	0087044550	1.00		0950016874	3810072501686		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"3,433.59"	"2,510.64"	"2,510.64"	16.00-%	-549.37	0.00	0.00	0.00	0.00	0.00	"2,884.30"		0.00	14.00%	403.79	14.00%	403.79	0.00	807.58	0.00	"3,691.88"	7907543504	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714070	05-06-2025	ZORD	Spares Sales Order	0010508170	STANDARD AUTOMOBILES	KANNUR	Spare Retailer	REGISTERED	32ABRFS8500M1ZQ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	6.00	0087044550	6.00		0950016874	3810072501686		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	6.00	"1,703.40"	"1,281.30"	"1,281.30"	16.00-%	-272.54	0.00	0.00	0.00	0.00	0.00	"1,430.90"		0.00	9.00%	128.78	9.00%	128.78	0.00	257.56	0.00	"1,688.46"	7907543504	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714061	05-06-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA303032	CRASH BOX ASSY LH	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087045184	1.00		0950016890	3810072501687		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.50		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.80	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714061	05-06-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0087045184	2.00		0950016890	3810072501687		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.06		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	924.00	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714061	05-06-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID332214	ASSY COVER AIR CLEANER	87089900	NOS	ZHAW	"1,125.00"	878.91	642.66	0.00	0.00	1.00	0087045184	1.00		0950016890	3810072501687		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	878.91	642.66	642.66	16.00-%	-140.63	0.00	0.00	0.00	0.00	0.00	738.29		0.00	14.00%	103.36	14.00%	103.36	0.00	206.72	0.00	945.01	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714061	05-06-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	5.00	0087045184	5.00		0950016890	3810072501687		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	5.00	"1,419.50"	"1,067.75"	"1,067.75"	16.00-%	-227.12	0.00	0.00	0.00	0.00	0.00	"1,192.39"		0.00	9.00%	107.31	9.00%	107.31	0.00	214.62	0.00	"1,407.01"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714061	05-06-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	1.00	0087045184	1.00		0950016890	3810072501687		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	429.69	314.19	314.19	16.00-%	-68.75	0.00	0.00	0.00	0.00	0.00	360.94		0.00	14.00%	50.53	14.00%	50.53	0.00	101.06	0.00	462.00	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714061	05-06-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0087045184	1.00		0950016890	3810072501687		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	16.00-%	-261.88	0.00	0.00	0.00	0.00	0.00	"1,374.85"		0.00	14.00%	192.48	14.00%	192.48	0.00	384.96	0.00	"1,759.81"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714061	05-06-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC384171	KIT PAD ASSY	87089900	NOS	ZHAW	"3,875.00"	"3,027.34"	"2,213.59"	0.00	0.00	1.00	0087045184	1.00		0950016890	3810072501687		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"3,027.34"	"2,213.59"	"2,213.59"	16.00-%	-484.37	0.00	0.00	0.00	0.00	0.00	"2,542.99"		0.00	14.00%	356.02	14.00%	356.02	0.00	712.04	0.00	"3,255.03"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714061	05-06-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC303043	LCV ASSY STAY BUMPER FUPD RH	87089900	NOS	ZHAW	"1,470.00"	"1,148.44"	839.74	0.00	0.00	1.00	0087045184	1.00		0950016890	3810072501687		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"1,148.44"	839.74	839.74	16.00-%	-183.75	0.00	0.00	0.00	0.00	0.00	964.70		0.00	14.00%	135.06	14.00%	135.06	0.00	270.12	0.00	"1,234.82"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714061	05-06-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0087045184	1.00		0950016890	3810072501687		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.17"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.65"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714061	05-06-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314048	"KIT SIDE GEAR,SPIDER,PINION- DIFF"	87089900	NOS	ZHAW	"9,345.00"	"7,300.78"	"5,338.33"	0.00	0.00	1.00	0087045184	1.00		0950016890	3810072501687		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"7,300.78"	"5,338.33"	"5,338.33"	16.00-%	"-1,168.12"	0.00	0.00	0.00	0.00	0.00	"6,132.73"		0.00	14.00%	858.57	14.00%	858.57	0.00	"1,717.14"	0.00	"7,849.87"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714635	05-06-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205096	HOSE TC OUTLET (TIPPER)	40091100	NOS	ZHAW	"1,210.00"	"1,025.42"	771.32	0.00	0.00	1.00	0087045214	1.00		0950016916	3810072501688		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"1,025.42"	771.32	771.32	16.00-%	-164.07	0.00	0.00	0.00	0.00	0.00	861.39		0.00	9.00%	77.52	9.00%	77.52	0.00	155.04	0.00	"1,016.43"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714635	05-06-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID204810	BATTERY CUT OFF SWITCH (CNG)	85122010	NOS	ZHAW	"2,605.00"	"2,207.63"	"1,660.58"	0.00	0.00	1.00	0087045214	1.00		0950016916	3810072501688		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"2,207.63"	"1,660.58"	"1,660.58"	16.00-%	-353.22	0.00	0.00	0.00	0.00	0.00	"1,854.49"		0.00	9.00%	166.90	9.00%	166.90	0.00	333.80	0.00	"2,188.29"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714635	05-06-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID335068	25.4 ALUMINIUM MASTER CYLINDER	87083000	NOS	ZHAW	"2,105.00"	"1,644.53"	"1,202.48"	0.00	0.00	1.00	0087045214	1.00		0950016916	3810072501688		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"1,644.53"	"1,202.48"	"1,202.48"	16.00-%	-263.12	0.00	0.00	0.00	0.00	0.00	"1,381.48"		0.00	14.00%	193.40	14.00%	193.40	0.00	386.80	0.00	"1,768.28"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714743	05-06-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID323210	CLUTCH DISC ASSY	87089900	NOS	ZHAW	"6,945.00"	"5,425.78"	"3,967.33"	0.00	0.00	1.00	0087045331	1.00		0950017036	3810072501689		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"5,425.78"	"3,967.33"	"3,967.33"	16.00-%	-868.12	0.00	0.00	0.00	0.00	0.00	"4,557.82"		0.00	14.00%	638.07	14.00%	638.07	0.00	"1,276.14"	0.00	"5,833.96"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714743	05-06-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID323211	CLUTCH COVER ASSY 330	87089300	NOS	ZHAW	"9,795.00"	"7,652.34"	"5,595.39"	0.00	0.00	1.00	0087045331	1.00		0950017036	3810072501689		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"7,652.34"	"5,595.39"	"5,595.39"	16.00-%	"-1,224.37"	0.00	0.00	0.00	0.00	0.00	"6,428.20"		0.00	14.00%	899.92	14.00%	899.92	0.00	"1,799.84"	0.00	"8,228.04"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714780	05-06-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.03	430.28	0.00	0.00	1.00	0087045372	1.00		0950017123	3810072501690		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	572.03	430.28	430.28	16.00-%	-91.52	0.00	0.00	0.00	0.00	0.00	480.51		0.00	9.00%	43.25	9.00%	43.25	0.00	86.50	0.00	567.01	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714780	05-06-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	ZHAW	"1,430.00"	"1,211.86"	911.56	0.00	0.00	1.00	0087045372	1.00		0950017123	3810072501690		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.96"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.20"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714780	05-06-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0087045372	1.00		0950017123	3810072501690		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	16.00-%	-261.88	0.00	0.00	0.00	0.00	0.00	"1,374.83"		0.00	14.00%	192.48	14.00%	192.48	0.00	384.96	0.00	"1,759.79"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714801	05-06-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID360030	SET - CWP - (4.3FDR - 305DH)	87089900	NOS	ZHAW	"28,690.00"	"22,414.06"	"16,389.16"	0.00	0.00	1.00	0087045395	1.00		0950017198	3810072501691		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"22,414.06"	"16,389.16"	"16,389.16"	16.00-%	"-3,586.25"	0.00	0.00	0.00	0.00	0.00	"18,828.22"		0.00	14.00%	"2,635.89"	14.00%	"2,635.89"	0.00	"5,271.78"	0.00	"24,100.00"	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714905	05-06-2025	ZORD	Spares Sales Order	0010333077	Kumar Auto Spares (vadakara)	KOZHIKODE	Spare Retailer	REGISTERED	32AAHFK4378G1ZB	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	2.00	0087045514	2.00		0950017201	3810072501692		ZF24	Spares Invoice (Tax)	05-06-2025	June	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	"1,736.97"		0.00	9.00%	156.33	9.00%	156.33	0.00	312.66	0.00	"2,049.63"	9947893956	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714905	05-06-2025	ZORD	Spares Sales Order	0010333077	Kumar Auto Spares (vadakara)	KOZHIKODE	Spare Retailer	REGISTERED	32AAHFK4378G1ZB	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087045514	2.00		0950017201	3810072501692		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.13"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.71"	9947893956	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018714905	05-06-2025	ZORD	Spares Sales Order	0010333077	Kumar Auto Spares (vadakara)	KOZHIKODE	Spare Retailer	REGISTERED	32AAHFK4378G1ZB	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0087045514	1.00		0950017201	3810072501692		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	14.00-%	-541.60	0.00	0.00	0.00	0.00	0.00	"3,327.02"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,925.88"	9947893956	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018714905	05-06-2025	ZORD	Spares Sales Order	0010333077	Kumar Auto Spares (vadakara)	KOZHIKODE	Spare Retailer	REGISTERED	32AAHFK4378G1ZB	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0087045514	20.00		0950017201	3810072501692		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	20.00	508.40	382.40	382.40	16.00-%	-81.34	0.00	0.00	0.00	0.00	0.00	427.06		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.94	9947893956	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714905	05-06-2025	ZORD	Spares Sales Order	0010333077	Kumar Auto Spares (vadakara)	KOZHIKODE	Spare Retailer	REGISTERED	32AAHFK4378G1ZB	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB390541	Band Fuel Tank	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	4.00	0087045514	4.00		0950017201	3810072501692		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	4.00	937.52	685.52	685.52	16.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	787.53		0.00	14.00%	110.25	14.00%	110.25	0.00	220.50	0.00	"1,008.03"	9947893956	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714905	05-06-2025	ZORD	Spares Sales Order	0010333077	Kumar Auto Spares (vadakara)	KOZHIKODE	Spare Retailer	REGISTERED	32AAHFK4378G1ZB	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0087045514	2.00		0950017201	3810072501692		ZF24	Spares Invoice (Tax)	05-06-2025	June	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	"2,256.63"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.81"	9947893956	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715650	05-06-2025	ZORD	Spares Sales Order	0012879623	IDEAL MOTOR VALAPATTANAM	KANNUR	Business Prospect	REGISTERED	32AEMPP2085A1ZS	"Costs, insurance & freight"		RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	"1,185.00"	"1,004.24"	755.39	0.00	0.00	1.00	0087046391	1.00		0950018001	3810072501693		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"1,004.24"	755.39	755.39	16.00-%	-160.68	0.00	0.00	0.00	0.00	0.00	843.75		0.00	9.00%	75.92	9.00%	75.92	0.00	151.84	0.00	995.59	9446085355	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715650	05-06-2025	ZORD	Spares Sales Order	0012879623	IDEAL MOTOR VALAPATTANAM	KANNUR	Business Prospect	REGISTERED	32AEMPP2085A1ZS	"Costs, insurance & freight"		RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	2.00	0087046391	2.00		0950018001	3810072501693		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	218.76	159.96	159.96	16.00-%	-35.00	0.00	0.00	0.00	0.00	0.00	183.81		0.00	14.00%	25.73	14.00%	25.73	0.00	51.46	0.00	235.27	9446085355	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715650	05-06-2025	ZORD	Spares Sales Order	0012879623	IDEAL MOTOR VALAPATTANAM	KANNUR	Business Prospect	REGISTERED	32AEMPP2085A1ZS	"Costs, insurance & freight"		RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	84825011	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087046391	1.00		0950018001	3810072501693		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.42		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	798.14	9446085355	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715613	05-06-2025	ZORD	Spares Sales Order	0010333034	Btc Automobiles(kondotty)	Malapuram	Spare Retailer	REGISTERED	32AACFB3718L1ZO	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA234067	CM ASSY NO. 4	87089900	NOS	ZHAW	"8,655.00"	"6,761.72"	"4,944.17"	0.00	0.00	1.00	0087046350	1.00		0950018006	3810072501694		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"6,761.72"	"4,944.17"	"4,944.17"	16.00-%	"-1,081.88"	0.00	0.00	0.00	0.00	0.00	"5,679.83"		0.00	14.00%	795.18	14.00%	795.18	0.00	"1,590.36"	0.00	"7,270.19"	4832710891	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715613	05-06-2025	ZORD	Spares Sales Order	0010333034	Btc Automobiles(kondotty)	Malapuram	Spare Retailer	REGISTERED	32AACFB3718L1ZO	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA234070	ASSY. C/M - 5	87089900	NOS	ZHAW	"8,420.00"	"6,578.13"	"4,809.93"	0.00	0.00	1.00	0087046350	1.00		0950018006	3810072501694		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"6,578.13"	"4,809.93"	"4,809.93"	16.00-%	"-1,052.50"	0.00	0.00	0.00	0.00	0.00	"5,525.63"		0.00	14.00%	773.59	14.00%	773.59	0.00	"1,547.18"	0.00	"7,072.81"	4832710891	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715297	05-06-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	6.00	0087046447	6.00		0950018018	3810072501695		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	6.00	"3,445.32"	"2,519.22"	"2,519.22"	16.00-%	-551.25	0.00	0.00	0.00	0.00	0.00	"2,894.15"		0.00	14.00%	405.17	14.00%	405.17	0.00	810.34	0.00	"3,704.49"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715297	05-06-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	4.00	0087046447	4.00		0950018018	3810072501695		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	4.00	"2,281.24"	"1,668.04"	"1,668.04"	16.00-%	-365.00	0.00	0.00	0.00	0.00	0.00	"1,916.29"		0.00	14.00%	268.27	14.00%	268.27	0.00	536.54	0.00	"2,452.83"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715297	05-06-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC113015	TUBE CLUTCH REAR CANTER-90	87089900	NOS	ZHAW	455.00	355.47	259.92	0.00	0.00	6.00	0087046447	2.00		0950018018	3810072501695		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	710.94	"1,559.52"	519.84	16.00-%	-113.75	0.00	0.00	0.00	0.00	0.00	597.21		0.00	14.00%	83.61	14.00%	83.61	0.00	167.22	0.00	764.43	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715297	05-06-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	ZHAW	"2,195.00"	"1,714.85"	"1,253.89"	0.00	0.00	2.00	0087046447	2.00		0950018018	3810072501695		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	"3,429.70"	"2,507.78"	"2,507.78"	16.00-%	-548.75	0.00	0.00	0.00	0.00	0.00	"2,881.03"		0.00	14.00%	403.33	14.00%	403.33	0.00	806.66	0.00	"3,687.69"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715297	05-06-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	2.00	0087046447	2.00		0950018018	3810072501695		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	"1,601.70"	"1,204.80"	"1,204.80"	16.00-%	-256.27	0.00	0.00	0.00	0.00	0.00	"1,345.46"		0.00	9.00%	121.09	9.00%	121.09	0.00	242.18	0.00	"1,587.64"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715297	05-06-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID310515	FLEX CONNECTOR	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	4.00	0087046447	4.00		0950018018	3810072501695		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	4.00	"5,328.12"	"3,895.92"	"3,895.92"	16.00-%	-852.50	0.00	0.00	0.00	0.00	0.00	"4,475.74"		0.00	14.00%	626.59	14.00%	626.59	0.00	"1,253.18"	0.00	"5,728.92"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715674	05-06-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	73181500	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	5.00	0087046467	5.00		0950018034	3810072501696		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	5.00	762.70	573.70	573.70	16.00-%	-122.03	0.00	0.00	0.00	0.00	0.00	640.65		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.97	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715674	05-06-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	ZHAW	"1,595.00"	"1,351.70"	"1,016.74"	0.00	0.00	2.00	0087046467	2.00		0950018034	3810072501696		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	"2,703.40"	"2,033.48"	"2,033.48"	16.00-%	-432.54	0.00	0.00	0.00	0.00	0.00	"2,270.80"		0.00	9.00%	204.38	9.00%	204.38	0.00	408.76	0.00	"2,679.56"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715674	05-06-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	5.00	0087046467	5.00		0950018034	3810072501696		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	5.00	820.30	599.80	599.80	16.00-%	-131.25	0.00	0.00	0.00	0.00	0.00	689.03		0.00	14.00%	96.47	14.00%	96.47	0.00	192.94	0.00	881.97	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715674	05-06-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087046467	1.00		0950018034	3810072501696		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.47"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.55"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715674	05-06-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	10.00	0087046467	10.00		0950018034	3810072501696		ZF24	Spares Invoice (Tax)	05-06-2025	June	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	"1,138.93"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,343.95"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715929	05-06-2025	ZORD	Spares Sales Order	0012879623	IDEAL MOTOR VALAPATTANAM	KANNUR	Business Prospect	REGISTERED	32AEMPP2085A1ZS	"Costs, insurance & freight"		RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	2.00	0087046678	2.00		0950018275	3810072501697		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	218.76	159.96	159.96	16.00-%	-35.00	0.00	0.00	0.00	0.00	0.00	183.77		0.00	14.00%	25.73	14.00%	25.73	0.00	51.46	0.00	235.23	9446085355	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715929	05-06-2025	ZORD	Spares Sales Order	0012879623	IDEAL MOTOR VALAPATTANAM	KANNUR	Business Prospect	REGISTERED	32AEMPP2085A1ZS	"Costs, insurance & freight"		RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	84822012	NOS	ZHAW	"2,995.00"	"2,538.14"	"1,909.19"	0.00	0.00	2.00	0087046678	2.00		0950018275	3810072501697		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	"5,076.28"	"3,818.38"	"3,818.38"	16.00-%	-812.20	0.00	0.00	0.00	0.00	0.00	"4,264.23"		0.00	9.00%	383.77	9.00%	383.77	0.00	767.54	0.00	"5,031.77"	9446085355	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715937	05-06-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0087046689	1.00		0950018284	3810072501698		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"1,054.69"	771.19	771.19	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.95		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.01"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715937	05-06-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	3.00	0087046689	3.00		0950018284	3810072501698		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	3.00	635.58	478.08	478.08	16.00-%	-101.69	0.00	0.00	0.00	0.00	0.00	533.89		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	629.99	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715819	05-06-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID333731	WATER PUMP ASSY	84133030	NOS	ZHAW	"4,845.00"	"3,785.16"	"2,767.71"	0.00	0.00	1.00	0087046564	1.00		0950018373	3810072501699		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"3,785.16"	"2,767.71"	"2,767.71"	16.00-%	-605.63	0.00	0.00	0.00	0.00	0.00	"3,179.53"		0.00	14.00%	445.13	14.00%	445.13	0.00	890.26	0.00	"4,069.79"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715819	05-06-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	4.00	0087046564	4.00		0950018373	3810072501699		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	4.00	453.12	331.32	331.32	16.00-%	-72.50	0.00	0.00	0.00	0.00	0.00	380.62		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	487.20	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715819	05-06-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	73181600	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	6.00	0087046564	6.00		0950018373	3810072501699		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	6.00	"2,720.34"	"2,046.24"	"2,046.24"	16.00-%	-435.25	0.00	0.00	0.00	0.00	0.00	"2,285.09"		0.00	9.00%	205.66	9.00%	205.66	0.00	411.32	0.00	"2,696.41"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715819	05-06-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301054	Clutch Spring Kit LMD	87081090	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0087046564	1.00		0950018373	3810072501699		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	207.03	151.38	151.38	16.00-%	-33.12	0.00	0.00	0.00	0.00	0.00	173.91		0.00	14.00%	24.35	14.00%	24.35	0.00	48.70	0.00	222.61	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715819	05-06-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	1.00	0087046564	1.00		0950018373	3810072501699		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	187.50	137.10	137.10	16.00-%	-30.00	0.00	0.00	0.00	0.00	0.00	157.50		0.00	14.00%	22.05	14.00%	22.05	0.00	44.10	0.00	201.60	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715819	05-06-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA355265	Door latch RH BS6	83012000	NOS	ZHAW	510.00	432.20	325.10	0.00	0.00	1.00	0087046564	1.00		0950018373	3810072501699		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	432.20	325.10	325.10	16.00-%	-69.15	0.00	0.00	0.00	0.00	0.00	363.05		0.00	9.00%	32.67	9.00%	32.67	0.00	65.34	0.00	428.39	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715819	05-06-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MS603098	HOSE FUEL 8*1350	40091100	NOS	ZHAW	365.00	309.32	232.67	0.00	0.00	1.00	0087046564	1.00		0950018373	3810072501699		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	309.32	232.67	232.67	16.00-%	-49.49	0.00	0.00	0.00	0.00	0.00	259.83		0.00	9.00%	23.38	9.00%	23.38	0.00	46.76	0.00	306.59	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715819	05-06-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087046564	2.00		0950018373	3810072501699		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.19		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.21	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715819	05-06-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087046564	2.00		0950018373	3810072501699		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.19		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.21	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715819	05-06-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA341633	MANUAL WINDOW WINDER RH	87089900	NOS	ZHAW	"1,425.00"	"1,113.28"	814.03	0.00	0.00	2.00	0087046564	2.00		0950018373	3810072501699		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	"2,226.56"	"1,628.06"	"1,628.06"	16.00-%	-356.25	0.00	0.00	0.00	0.00	0.00	"1,870.31"		0.00	14.00%	261.84	14.00%	261.84	0.00	523.68	0.00	"2,393.99"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018716056	05-06-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329826	GASKET (OIL PAN)	85443000	NOS	ZHAW	"1,335.00"	"1,131.36"	851.01	0.00	0.00	1.00	0087046826	1.00		0950018403	3810072501700		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"1,131.36"	851.01	851.01	16.00-%	-181.02	0.00	0.00	0.00	0.00	0.00	949.94		0.00	9.00%	85.53	9.00%	85.53	0.00	171.06	0.00	"1,121.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715921	05-06-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	2.00	0087046851	2.00		0950018424	3810072501701		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	500.00	376.10	376.10	16.00-%	-80.00	0.00	0.00	0.00	0.00	0.00	420.00		0.00	9.00%	37.80	9.00%	37.80	0.00	75.60	0.00	495.60	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715921	05-06-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	1.00	0087046851	1.00		0950018424	3810072501701		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	949.22	694.07	694.07	16.00-%	-151.88	0.00	0.00	0.00	0.00	0.00	797.34		0.00	14.00%	111.63	14.00%	111.63	0.00	223.26	0.00	"1,020.60"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715921	05-06-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087046851	1.00		0950018424	3810072501701		ZF24	Spares Invoice (Tax)	05-06-2025	June	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	"1,847.30"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.82"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715921	05-06-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087046851	1.00		0950018424	3810072501701		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.41		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.41	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715921	05-06-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087046851	2.00		0950018424	3810072501701		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.39"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.81"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715921	05-06-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	NOS	ZHAW	"2,075.00"	"1,621.09"	"1,185.34"	0.00	0.00	1.00	0087046851	1.00		0950018424	3810072501701		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"1,621.09"	"1,185.34"	"1,185.34"	16.00-%	-259.37	0.00	0.00	0.00	0.00	0.00	"1,361.73"		0.00	14.00%	190.64	14.00%	190.64	0.00	381.28	0.00	"1,743.01"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715921	05-06-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,500.00"	"1,171.88"	856.88	0.00	0.00	1.00	0087046851	1.00		0950018424	3810072501701		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"1,171.88"	856.88	856.88	16.00-%	-187.50	0.00	0.00	0.00	0.00	0.00	984.39		0.00	14.00%	137.81	14.00%	137.81	0.00	275.62	0.00	"1,260.01"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715921	05-06-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA347560	STEERING ARM	87089900	NOS	ZHAW	"5,015.00"	"3,917.97"	"2,864.82"	0.00	0.00	1.00	0087046851	1.00		0950018424	3810072501701		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"3,917.97"	"2,864.82"	"2,864.82"	16.00-%	-626.88	0.00	0.00	0.00	0.00	0.00	"3,291.11"		0.00	14.00%	460.75	14.00%	460.75	0.00	921.50	0.00	"4,212.61"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715921	05-06-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	290.00	245.76	184.86	0.00	0.00	4.00	0087046851	1.00		0950018424	3810072501701		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	245.76	739.44	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.44		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.60	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715921	05-06-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0087046851	1.00		0950018424	3810072501701		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"1,313.56"	988.06	988.06	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.40"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,302.02"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715921	05-06-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF402586	STUD (10X28)	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	20.00	0087046851	20.00		0950018424	3810072501701		ZF24	Spares Invoice (Tax)	05-06-2025	June	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	"1,352.58"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.04"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715921	05-06-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF476219	KEY WOODRUFF (6 X 22)	87089900	NOS	ZHAW	30.00	23.44	17.14	0.00	0.00	4.00	0087046851	5.00		0950018424	3810072501701		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	5.00	117.20	68.56	85.70	16.00-%	-18.75	0.00	0.00	0.00	0.00	0.00	98.45		0.00	14.00%	13.78	14.00%	13.78	0.00	27.56	0.00	126.01	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715921	05-06-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0087046851	1.00		0950018424	3810072501701		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	574.22	419.87	419.87	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.34		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.40	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715921	05-06-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207210	SNAP RING (MAV)	73182910	NOS	ZHAW	65.00	55.09	41.43	0.00	0.00	10.00	0087046851	10.00		0950018424	3810072501701		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	10.00	550.90	414.30	414.30	16.00-%	-88.14	0.00	0.00	0.00	0.00	0.00	462.76		0.00	9.00%	41.65	9.00%	41.65	0.00	83.30	0.00	546.06	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715947	05-06-2025	ZORD	Spares Sales Order	0011605419	K.VAMAN VASUDEVA KAMATH & SONS (KAS	KASARGOD	Business Prospect	REGISTERED	32AACFK9745L1Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	4.00	0087046698	4.00		0950018429	3810072501702		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	4.00	"1,305.08"	981.68	981.68	16.00-%	-208.81	0.00	0.00	0.00	0.00	0.00	"1,096.29"		0.00	9.00%	98.66	9.00%	98.66	0.00	197.32	0.00	"1,293.61"	9447449681	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715947	05-06-2025	ZORD	Spares Sales Order	0011605419	K.VAMAN VASUDEVA KAMATH & SONS (KAS	KASARGOD	Business Prospect	REGISTERED	32AACFK9745L1Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087046698	1.00		0950018429	3810072501702		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.32"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.42"	9447449681	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715947	05-06-2025	ZORD	Spares Sales Order	0011605419	K.VAMAN VASUDEVA KAMATH & SONS (KAS	KASARGOD	Business Prospect	REGISTERED	32AACFK9745L1Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087046698	1.00		0950018429	3810072501702		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.89"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.97"	9447449681	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715963	05-06-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME014776	"COOLER ASSY, OIL"	84099911	NOS	ZHAW	"9,260.00"	"7,234.38"	"5,289.78"	0.00	0.00	1.00	0087046715	1.00		0950018434	3810072501703		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"7,234.38"	"5,289.78"	"5,289.78"	16.00-%	"-1,157.50"	0.00	0.00	0.00	0.00	0.00	"6,076.48"		0.00	14.00%	850.76	14.00%	850.76	0.00	"1,701.52"	0.00	"7,778.00"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018716115	05-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	2.00	0087046972	2.00		0950018537	3810072501704		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	"7,812.50"	"5,712.50"	"5,712.50"	16.00-%	"-1,250.00"	0.00	0.00	0.00	0.00	0.00	"6,562.57"		0.00	14.00%	918.75	14.00%	918.75	0.00	"1,837.50"	0.00	"8,400.07"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018716115	05-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087046972	2.00		0950018537	3810072501704		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.39"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.81"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018716115	05-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309844	1st GEAR MAIN SHAFT	87089900	NOS	ZHAW	"12,515.00"	"9,777.34"	"7,149.19"	0.00	0.00	1.00	0087046972	1.00		0950018537	3810072501704		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"9,777.34"	"7,149.19"	"7,149.19"	16.00-%	"-1,564.37"	0.00	0.00	0.00	0.00	0.00	"8,213.07"		0.00	14.00%	"1,149.82"	14.00%	"1,149.82"	0.00	"2,299.64"	0.00	"10,512.71"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018716115	05-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE450553	"IE450553,VEHICLE SPEED SENSOR"	90292020	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087046972	2.00		0950018537	3810072501704		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.71"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.41"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018716426	05-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329826	GASKET (OIL PAN)	85443000	NOS	ZHAW	"1,335.00"	"1,131.36"	851.01	0.00	0.00	1.00	0087047291	1.00		0950018840	3810072501705		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"1,131.36"	851.01	851.01	16.00-%	-181.02	0.00	0.00	0.00	0.00	0.00	950.34		0.00	9.00%	85.53	9.00%	85.53	0.00	171.06	0.00	"1,121.40"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018716426	05-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	2.00	0087047291	2.00		0950018840	3810072501705		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	"7,812.50"	"5,712.50"	"5,712.50"	16.00-%	"-1,250.00"	0.00	0.00	0.00	0.00	0.00	"6,562.49"		0.00	14.00%	918.75	14.00%	918.75	0.00	"1,837.50"	0.00	"8,399.99"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018716426	05-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0087047291	1.00		0950018840	3810072501705		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.13"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.61"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018716455	05-06-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID377045	RADIATORASSEMBLY	87089100	NOS	ZHAW	"12,870.00"	"10,054.69"	"7,351.99"	0.00	0.00	1.00	0087047326	1.00		0950018858	3810072501706		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"10,054.69"	"7,351.99"	"7,351.99"	16.00-%	"-1,608.75"	0.00	0.00	0.00	0.00	0.00	"8,446.14"		0.00	14.00%	"1,182.43"	14.00%	"1,182.43"	0.00	"2,364.86"	0.00	"10,811.00"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717416	06-06-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	540.00	457.63	344.23	0.00	0.00	1.00	0087048386	1.00		0950020140	3810072501707		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	457.63	344.23	344.23	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.43		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.63	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717416	06-06-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA202291	PITMAN ARM RHD POWER STEERING	87089400	NOS	ZHAW	"2,345.00"	"1,832.03"	"1,339.58"	0.00	0.00	1.00	0087048386	1.00		0950020140	3810072501707		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	"1,832.03"	"1,339.58"	"1,339.58"	16.00-%	-293.12	0.00	0.00	0.00	0.00	0.00	"1,539.00"		0.00	14.00%	215.45	14.00%	215.45	0.00	430.90	0.00	"1,969.90"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717416	06-06-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID310515	FLEX CONNECTOR	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	1.00	0087048386	1.00		0950020140	3810072501707		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	"1,332.03"	973.98	973.98	16.00-%	-213.12	0.00	0.00	0.00	0.00	0.00	"1,118.97"		0.00	14.00%	156.65	14.00%	156.65	0.00	313.30	0.00	"1,432.27"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717416	06-06-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	640.00	500.00	365.60	0.00	0.00	2.00	0087048386	2.00		0950020140	3810072501707		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	2.00	"1,000.00"	731.20	731.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	840.05		0.00	14.00%	117.60	14.00%	117.60	0.00	235.20	0.00	"1,075.25"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717416	06-06-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314244	HOSE (INTERCOOLER OUTLET)	40091100	NOS	ZHAW	"3,620.00"	"3,067.80"	"2,307.60"	0.00	0.00	1.00	0087048386	1.00		0950020140	3810072501707		ZF24	Spares Invoice (Tax)	06-06-2025	June	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	"2,577.09"		0.00	9.00%	231.93	9.00%	231.93	0.00	463.86	0.00	"3,040.95"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717817	06-06-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,360.00"	"1,152.56"	892.44	0.00	0.00	4.00	0087048853	4.00		0950020230	3810072501708		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	4.00	"4,610.24"	"3,569.76"	"3,569.76"	14.00-%	-645.43	0.00	0.00	0.00	0.00	0.00	"3,964.34"		0.00	9.00%	356.83	9.00%	356.83	0.00	713.66	0.00	"4,678.00"	9496139726	0001		4.000		0.00	16.00	16.000	PAC	PAC
1018717871	06-06-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	06-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004069	"YOKE & SLEEVE ASSY (45MM, LCV)-312380"	87089900	NOS	ZHAW	"2,445.00"	"1,910.16"	"1,396.71"	0.00	0.00	1.00	0087048915	1.00		0950020288	3810072501709		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	"1,910.16"	"1,396.71"	"1,396.71"	16.00-%	-305.63	0.00	0.00	0.00	0.00	0.00	"1,954.74"		0.00	14.00%	273.63	14.00%	273.63	350.00	547.26	0.00	"2,502.00"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717955	06-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.70"	"2,909.99"	0.00	0.00	2.00	0087049012	2.00		0950020375	3810072501710		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	2.00	"7,737.40"	"5,819.98"	"5,819.98"	14.00-%	"-1,083.24"	0.00	0.00	0.00	0.00	0.00	"6,654.26"		0.00	9.00%	598.87	9.00%	598.87	0.00	"1,197.74"	0.00	"7,852.00"	9847565929	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018718145	06-06-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	06-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0087049239	10.00		0950020581	3810072501711		ZF24	Spares Invoice (Tax)	06-06-2025	June	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
1018718623	06-06-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	06-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087049736	5.00		0950021027	3810072501712		ZF24	Spares Invoice (Tax)	06-06-2025	June	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"	9446158544	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018718604	06-06-2025	ZORD	Spares Sales Order	0011583361	A.M.Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32DATPP3058P1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314048	"KIT SIDE GEAR,SPIDER,PINION- DIFF"	87089900	NOS	ZHAW	"9,345.00"	"7,300.78"	"5,338.33"	0.00	0.00	1.00	0087050101	1.00		0950021376	3810072501713		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	"7,300.78"	"5,338.33"	"5,338.33"	16.00-%	"-1,168.12"	0.00	0.00	0.00	0.00	0.00	"6,132.83"		0.00	14.00%	858.57	14.00%	858.57	0.00	"1,717.14"	0.00	"7,849.97"	9745476435	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018718604	06-06-2025	ZORD	Spares Sales Order	0011583361	A.M.Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32DATPP3058P1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	73181500	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	3.00	0087050101	3.00		0950021376	3810072501713		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	3.00	457.62	344.22	344.22	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.41		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.61	9745476435	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018718604	06-06-2025	ZORD	Spares Sales Order	0011583361	A.M.Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32DATPP3058P1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087050101	1.00		0950021376	3810072501713		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.66"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.50"	9745476435	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018718604	06-06-2025	ZORD	Spares Sales Order	0011583361	A.M.Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32DATPP3058P1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID347012	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,595.00"	"4,371.09"	"3,196.14"	0.00	0.00	1.00	0087050101	1.00		0950021376	3810072501713		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	"4,371.09"	"3,196.14"	"3,196.14"	16.00-%	-699.37	0.00	0.00	0.00	0.00	0.00	"3,671.82"		0.00	14.00%	514.04	14.00%	514.04	0.00	"1,028.08"	0.00	"4,699.90"	9745476435	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018718604	06-06-2025	ZORD	Spares Sales Order	0011583361	A.M.Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32DATPP3058P1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID348613	RADIATOR UPPER HOSE	40169990	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	2.00	0087050101	1.00		0950021376	3810072501713		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	444.92	669.34	334.67	16.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	373.74		0.00	9.00%	33.64	9.00%	33.64	0.00	67.28	0.00	441.02	9745476435	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717993	06-06-2025	ZORD	Spares Sales Order	0011304724	T.K.AUTOMOBILES (RAJEEV GANDHI BYE	MALAPPURAM	Spare Retailer	REGISTERED	32AKLPS9680B1ZW	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	06-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC323289	BRACKET FRONT HELPER	87089900	NOS	ZHAW	"1,735.00"	"1,355.47"	991.12	0.00	0.00	3.00	0087049049	2.00		0950021382	3810072501714		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	2.00	"2,710.94"	"2,973.36"	"1,982.24"	16.00-%	-433.75	0.00	0.00	0.00	0.00	0.00	"2,277.23"		0.00	14.00%	318.81	14.00%	318.81	0.00	637.62	0.00	"2,914.85"	9447187399	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717993	06-06-2025	ZORD	Spares Sales Order	0011304724	T.K.AUTOMOBILES (RAJEEV GANDHI BYE	MALAPPURAM	Spare Retailer	REGISTERED	32AKLPS9680B1ZW	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	06-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	5.00	0087049049	5.00		0950021382	3810072501714		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	5.00	"2,558.60"	"1,870.85"	"1,870.85"	16.00-%	-409.38	0.00	0.00	0.00	0.00	0.00	"2,149.25"		0.00	14.00%	300.89	14.00%	300.89	0.00	601.78	0.00	"2,751.03"	9447187399	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717993	06-06-2025	ZORD	Spares Sales Order	0011304724	T.K.AUTOMOBILES (RAJEEV GANDHI BYE	MALAPPURAM	Spare Retailer	REGISTERED	32AKLPS9680B1ZW	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	06-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	5.00	0087049049	5.00		0950021382	3810072501714		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	5.00	"2,539.05"	"1,856.55"	"1,856.55"	16.00-%	-406.25	0.00	0.00	0.00	0.00	0.00	"2,132.83"		0.00	14.00%	298.59	14.00%	298.59	0.00	597.18	0.00	"2,730.01"	9447187399	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717993	06-06-2025	ZORD	Spares Sales Order	0011304724	T.K.AUTOMOBILES (RAJEEV GANDHI BYE	MALAPPURAM	Spare Retailer	REGISTERED	32AKLPS9680B1ZW	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	06-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	"1,040.00"	812.50	594.10	0.00	0.00	1.00	0087049049	1.00		0950021382	3810072501714		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	812.50	594.10	594.10	16.00-%	-130.00	0.00	0.00	0.00	0.00	0.00	682.51		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	873.61	9447187399	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717993	06-06-2025	ZORD	Spares Sales Order	0011304724	T.K.AUTOMOBILES (RAJEEV GANDHI BYE	MALAPPURAM	Spare Retailer	REGISTERED	32AKLPS9680B1ZW	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	06-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	3.00	0087049049	3.00		0950021382	3810072501714		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	3.00	"2,390.64"	"1,748.04"	"1,748.04"	16.00-%	-382.50	0.00	0.00	0.00	0.00	0.00	"2,008.17"		0.00	14.00%	281.14	14.00%	281.14	0.00	562.28	0.00	"2,570.45"	9447187399	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717993	06-06-2025	ZORD	Spares Sales Order	0011304724	T.K.AUTOMOBILES (RAJEEV GANDHI BYE	MALAPPURAM	Spare Retailer	REGISTERED	32AKLPS9680B1ZW	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	06-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	3.00	0087049049	3.00		0950021382	3810072501714		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	3.00	"2,578.14"	"1,885.14"	"1,885.14"	16.00-%	-412.50	0.00	0.00	0.00	0.00	0.00	"2,165.67"		0.00	14.00%	303.19	14.00%	303.19	0.00	606.38	0.00	"2,772.05"	9447187399	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719071	06-06-2025	ZORD	Spares Sales Order	0011583412	New Automobiles (kannur)	KANNUR	Business Prospect	REGISTERED	32CVVPS2633D1ZF	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300431	CLUTCH COVER SET 330 DIA	87089900	NOS	ZHAW	"14,995.00"	"11,714.84"	"8,565.89"	0.00	0.00	1.00	0087050567	1.00		0950021772	3810072501715		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	"11,714.84"	"8,565.89"	"8,565.89"	16.00-%	"-1,874.37"	0.00	0.00	0.00	0.00	0.00	"9,840.66"		0.00	14.00%	"1,377.67"	14.00%	"1,377.67"	0.00	"2,755.34"	0.00	"12,596.00"	9349244556	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719341	06-06-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA340766	ASSY PRESSURE PIPE	87089900	NOS	ZHAW	"1,485.00"	"1,160.16"	848.31	0.00	0.00	1.00	0087050583	1.00		0950021782	3810072501716		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	"1,160.16"	848.31	848.31	16.00-%	-185.63	0.00	0.00	0.00	0.00	0.00	974.14		0.00	14.00%	136.43	14.00%	136.43	0.00	272.86	0.00	"1,247.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719443	06-06-2025	ZORD	Spares Sales Order	0011583412	New Automobiles (kannur)	KANNUR	Business Prospect	REGISTERED	32CVVPS2633D1ZF	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208877	REAR COMB BRAKE LAMP 12V (6200 W/B)	85122010	NOS	ZHAW	465.00	394.07	296.42	0.00	0.00	2.00	0087050703	2.00		0950021930	3810072501717		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	2.00	788.14	592.84	592.84	16.00-%	-126.10	0.00	0.00	0.00	0.00	0.00	661.84		0.00	9.00%	59.58	9.00%	59.58	0.00	119.16	0.00	781.00	9349244556	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719865	06-06-2025	ZORD	Spares Sales Order	0010333110	Pandi Automobiles (malappuram)	Malapuram	Spare Retailer	REGISTERED	32AAGFP2555D1ZM	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB001825	"IB001825,BEARING NEEDLE (B60049)"	84824000	NOS	ZHAW	290.00	245.76	184.86	0.00	0.00	1.00	0087051236	1.00		0950022369	3810072501718		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.43		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.59	4832734733	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719865	06-06-2025	ZORD	Spares Sales Order	0010333110	Pandi Automobiles (malappuram)	Malapuram	Spare Retailer	REGISTERED	32AAGFP2555D1ZM	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087051236	1.00		0950022369	3810072501718		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.51		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.77	4832734733	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719865	06-06-2025	ZORD	Spares Sales Order	0010333110	Pandi Automobiles (malappuram)	Malapuram	Spare Retailer	REGISTERED	32AAGFP2555D1ZM	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	1.00	0087051236	1.00		0950022369	3810072501718		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	279.66	210.36	210.36	16.00-%	-44.75	0.00	0.00	0.00	0.00	0.00	234.90		0.00	9.00%	21.14	9.00%	21.14	0.00	42.28	0.00	277.18	4832734733	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719865	06-06-2025	ZORD	Spares Sales Order	0010333110	Pandi Automobiles (malappuram)	Malapuram	Spare Retailer	REGISTERED	32AAGFP2555D1ZM	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	1.00	0087051236	1.00		0950022369	3810072501718		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	816.41	596.96	596.96	16.00-%	-130.63	0.00	0.00	0.00	0.00	0.00	685.74		0.00	14.00%	96.01	14.00%	96.01	0.00	192.02	0.00	877.76	4832734733	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719865	06-06-2025	ZORD	Spares Sales Order	0010333110	Pandi Automobiles (malappuram)	Malapuram	Spare Retailer	REGISTERED	32AAGFP2555D1ZM	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000103	"GEAR ASSY, MAINSHAFT 3RD"	87089900	NOS	ZHAW	"2,785.00"	"2,175.78"	"1,590.93"	0.00	0.00	1.00	0087051236	1.00		0950022369	3810072501718		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	"2,175.78"	"1,590.93"	"1,590.93"	16.00-%	-348.12	0.00	0.00	0.00	0.00	0.00	"1,827.59"		0.00	14.00%	255.87	14.00%	255.87	0.00	511.74	0.00	"2,339.33"	4832734733	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719865	06-06-2025	ZORD	Spares Sales Order	0010333110	Pandi Automobiles (malappuram)	Malapuram	Spare Retailer	REGISTERED	32AAGFP2555D1ZM	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,985.00"	"1,682.20"	"1,265.35"	0.00	0.00	1.00	0087051236	1.00		0950022369	3810072501718		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	"1,682.20"	"1,265.35"	"1,265.35"	16.00-%	-269.15	0.00	0.00	0.00	0.00	0.00	"1,412.98"		0.00	9.00%	127.17	9.00%	127.17	0.00	254.34	0.00	"1,667.32"	4832734733	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719865	06-06-2025	ZORD	Spares Sales Order	0010333110	Pandi Automobiles (malappuram)	Malapuram	Spare Retailer	REGISTERED	32AAGFP2555D1ZM	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087051236	1.00		0950022369	3810072501718		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.24"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.34"	4832734733	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719865	06-06-2025	ZORD	Spares Sales Order	0010333110	Pandi Automobiles (malappuram)	Malapuram	Spare Retailer	REGISTERED	32AAGFP2555D1ZM	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0087051236	1.00		0950022369	3810072501718		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	871.09	636.94	636.94	16.00-%	-139.37	0.00	0.00	0.00	0.00	0.00	731.68		0.00	14.00%	102.44	14.00%	102.44	0.00	204.88	0.00	936.56	4832734733	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719865	06-06-2025	ZORD	Spares Sales Order	0010333110	Pandi Automobiles (malappuram)	Malapuram	Spare Retailer	REGISTERED	32AAGFP2555D1ZM	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME900712	V- BELT	40101290	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	1.00	0087051236	1.00		0950022369	3810072501718		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	444.92	334.67	334.67	16.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	373.71		0.00	9.00%	33.64	9.00%	33.64	0.00	67.28	0.00	440.99	4832734733	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719865	06-06-2025	ZORD	Spares Sales Order	0010333110	Pandi Automobiles (malappuram)	Malapuram	Spare Retailer	REGISTERED	32AAGFP2555D1ZM	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	1.00	0087051236	1.00		0950022369	3810072501718		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	148.31	111.56	111.56	16.00-%	-23.73	0.00	0.00	0.00	0.00	0.00	124.57		0.00	9.00%	11.21	9.00%	11.21	0.00	22.42	0.00	146.99	4832734733	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719865	06-06-2025	ZORD	Spares Sales Order	0010333110	Pandi Automobiles (malappuram)	Malapuram	Spare Retailer	REGISTERED	32AAGFP2555D1ZM	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002162	"IB002162,DIA 21 OIL SEAL"	40169330	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	1.00	0087051236	1.00		0950022369	3810072501718		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	122.88	92.43	92.43	16.00-%	-19.66	0.00	0.00	0.00	0.00	0.00	103.21		0.00	9.00%	9.29	9.00%	9.29	0.00	18.58	0.00	121.79	4832734733	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719865	06-06-2025	ZORD	Spares Sales Order	0010333110	Pandi Automobiles (malappuram)	Malapuram	Spare Retailer	REGISTERED	32AAGFP2555D1ZM	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0087051236	1.00		0950022369	3810072501718		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	411.02	309.17	309.17	16.00-%	-65.76	0.00	0.00	0.00	0.00	0.00	345.24		0.00	9.00%	31.07	9.00%	31.07	0.00	62.14	0.00	407.38	4832734733	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719538	06-06-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0087051250	1.00		0950022380	3810072501719		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	16.00-%	-381.88	0.00	0.00	0.00	0.00	0.00	"2,004.90"		0.00	14.00%	280.68	14.00%	280.68	0.00	561.36	0.00	"2,566.26"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719538	06-06-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID381696	CLUTCH DISC DIA 430	87089300	NOS	ZHAW	"16,795.00"	"13,121.09"	"9,594.14"	0.00	0.00	1.00	0087051250	1.00		0950022380	3810072501719		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	"13,121.09"	"9,594.14"	"9,594.14"	16.00-%	"-2,099.37"	0.00	0.00	0.00	0.00	0.00	"11,022.02"		0.00	14.00%	"1,543.04"	14.00%	"1,543.04"	0.00	"3,086.08"	0.00	"14,108.10"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719538	06-06-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	2223958456	OIL FILTER KIT	87089900	NOS	ZHAW	"2,065.00"	"1,613.28"	"1,179.63"	0.00	0.00	1.00	0087051250	1.00		0950022380	3810072501719		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	"1,613.28"	"1,179.63"	"1,179.63"	16.00-%	-258.12	0.00	0.00	0.00	0.00	0.00	"1,355.20"		0.00	14.00%	189.72	14.00%	189.72	0.00	379.44	0.00	"1,734.64"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719980	06-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205380	"ID205380, OIL SEAL"	87089900	NOS	ZHAW	995.00	777.34	568.39	0.00	0.00	1.00	0087051375	1.00		0950022510	3810072501720		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	777.34	568.39	568.39	16.00-%	-124.37	0.00	0.00	0.00	0.00	0.00	679.77		0.00	14.00%	95.18	14.00%	95.18	26.86	190.36	0.00	870.13	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719980	06-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID379579	"ID379579, OIL SEAL CL. HSG"	40169330	NOS	ZHAW	790.00	669.49	503.59	0.00	0.00	1.00	0087051375	1.00		0950022510	3810072501720		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	669.49	503.59	503.59	16.00-%	-107.12	0.00	0.00	0.00	0.00	0.00	585.47		0.00	9.00%	52.70	9.00%	52.70	23.14	105.40	0.00	690.87	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719947	06-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205380	"ID205380, OIL SEAL"	87089900	NOS	ZHAW	995.00	777.34	568.39	0.00	0.00	1.00	0087051388	1.00		0950022519	3810072501721		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	777.34	568.39	568.39	16.00-%	-124.37	0.00	0.00	0.00	0.00	0.00	652.75		0.00	14.00%	91.42	14.00%	91.42	0.00	182.84	0.00	835.59	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719947	06-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID379579	"ID379579, OIL SEAL CL. HSG"	40169330	NOS	ZHAW	790.00	669.49	503.59	0.00	0.00	1.00	0087051388	1.00		0950022519	3810072501721		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	669.49	503.59	503.59	16.00-%	-107.12	0.00	0.00	0.00	0.00	0.00	562.19		0.00	9.00%	50.61	9.00%	50.61	0.00	101.22	0.00	663.41	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719986	06-06-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	8.00	0087051385	8.00		0950022548	3810072501722		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	8.00	"1,627.12"	"1,223.92"	"1,223.92"	16.00-%	-260.34	0.00	0.00	0.00	0.00	0.00	"1,396.91"		0.00	9.00%	125.73	9.00%	125.73	30.24	251.46	0.00	"1,648.37"	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719986	06-06-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	2.00	0087051385	2.00		0950022548	3810072501722		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	2.00	"1,601.70"	"1,204.80"	"1,204.80"	16.00-%	-256.27	0.00	0.00	0.00	0.00	0.00	"1,375.09"		0.00	9.00%	123.77	9.00%	123.77	29.76	247.54	0.00	"1,622.63"	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018720090	06-06-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC130758	HINGE DOOR LOWER LH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	2.00	0087051522	2.00		0950022672	3810072501723		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	2.00	"1,695.32"	"1,239.62"	"1,239.62"	16.00-%	-271.25	0.00	0.00	0.00	0.00	0.00	"1,424.08"		0.00	14.00%	199.37	14.00%	199.37	0.00	398.74	0.00	"1,822.82"	9633816330	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018720090	06-06-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	2.00	0087051522	2.00		0950022672	3810072501723		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	2.00	460.94	337.04	337.04	16.00-%	-73.75	0.00	0.00	0.00	0.00	0.00	387.20		0.00	14.00%	54.21	14.00%	54.21	0.00	108.42	0.00	495.62	9633816330	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018720090	06-06-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0087051522	2.00		0950022672	3810072501723		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.34		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.82	9633816330	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018720090	06-06-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0087051522	2.00		0950022672	3810072501723		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.34		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.82	9633816330	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018720090	06-06-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0087051522	2.00		0950022672	3810072501723		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.51		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.03	9633816330	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018720090	06-06-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0087051522	2.00		0950022672	3810072501723		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.51		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.03	9633816330	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018720090	06-06-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087051522	2.00		0950022672	3810072501723		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	2.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.69		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.41	9633816330	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018720090	06-06-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087051522	2.00		0950022672	3810072501723		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.19		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.21	9633816330	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018720090	06-06-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	2.00	0087051522	2.00		0950022672	3810072501723		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	2.00	375.00	274.20	274.20	16.00-%	-60.00	0.00	0.00	0.00	0.00	0.00	315.00		0.00	14.00%	44.10	14.00%	44.10	0.00	88.20	0.00	403.20	9633816330	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018720090	06-06-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	955.00	746.10	545.54	0.00	0.00	2.00	0087051522	2.00		0950022672	3810072501723		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	2.00	"1,492.20"	"1,091.08"	"1,091.08"	16.00-%	-238.75	0.00	0.00	0.00	0.00	0.00	"1,253.47"		0.00	14.00%	175.48	14.00%	175.48	0.00	350.96	0.00	"1,604.43"	9633816330	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018720090	06-06-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303208	"TUBE CLUTCH REAR, ASSY"	87089900	NOS	ZHAW	610.00	476.56	348.46	0.00	0.00	2.00	0087051522	1.00		0950022672	3810072501723		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	476.56	696.92	348.46	16.00-%	-76.25	0.00	0.00	0.00	0.00	0.00	400.32		0.00	14.00%	56.04	14.00%	56.04	0.00	112.08	0.00	512.40	9633816330	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018720090	06-06-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	87089900	NOS	ZHAW	"1,055.00"	824.22	602.67	0.00	0.00	1.00	0087051522	1.00		0950022672	3810072501723		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	824.22	602.67	602.67	16.00-%	-131.88	0.00	0.00	0.00	0.00	0.00	692.35		0.00	14.00%	96.93	14.00%	96.93	0.00	193.86	0.00	886.21	9633816330	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704756	03-06-2025	ZSPR	Spare Returns order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	LIJU VARGHESE	94865988	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IU304708	GRILL SIDE INDICATOR	87089900	NOS	ZHAW	460.00	359.38	262.78	0.00	0.00	-1.00	0084041025	-1.00		0950006719	3810082500043		ZG21	Spares Credit Memo	03-06-2025	April	2025	-1.00	-359.38	-262.78	-262.78	16.00-%	57.50	0.00	0.00	0.00	0.00	0.00	-301.48		0.00	14.00%	42.26	14.00%	42.26	0.00	-84.52	0.00	-386.00	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704763	03-06-2025	ZSPR	Spare Returns order	0012879623	IDEAL MOTOR VALAPATTANAM	KANNUR	Business Prospect	REGISTERED	32AEMPP2085A1ZS	"Costs, insurance & freight"		94921201	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201294	CYLINDER HEAD (MCV)	87089900	NOS	ZHAW	"4,360.00"	"3,406.25"	"2,490.65"	0.00	0.00	-1.00	0084041026	-1.00		0950006725	3810082500044		ZG21	Spares Credit Memo	03-06-2025	May	2025	-1.00	"-3,406.25"	"-2,490.65"	"-2,490.65"	16.00-%	545.00	0.00	0.00	0.00	0.00	0.00	"-2,860.84"		0.00	14.00%	400.58	14.00%	400.58	0.00	-801.16	0.00	"-3,662.00"	9446085355	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704771	03-06-2025	ZSPR	Spare Returns order	0012879623	IDEAL MOTOR VALAPATTANAM	KANNUR	Business Prospect	REGISTERED	32AEMPP2085A1ZS	"Costs, insurance & freight"		94964765	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210983	CABLE GEAR SELECT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"6,985.00"	"5,457.03"	"3,990.18"	0.00	0.00	-1.00	0084041027	-1.00		0950006737	3810082500045		ZG21	Spares Credit Memo	03-06-2025	May	2025	-1.00	"-5,457.03"	"-3,990.18"	"-3,990.18"	16.00-%	873.12	0.00	0.00	0.00	0.00	0.00	"-4,583.50"		0.00	14.00%	641.75	14.00%	641.75	0.00	"-1,283.50"	0.00	"-5,867.00"	9446085355	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704781	03-06-2025	ZSPR	Spare Returns order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	94618404	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID334061	"SHAFT, REAR AXLE-F15"	87089900	NOS	ZHAW	"17,890.00"	"13,976.56"	"10,219.66"	0.00	0.00	-1.00	0084041028	-1.00		0950006745	3810082500046		ZG21	Spares Credit Memo	03-06-2025	February	2025	-1.00	"-13,976.56"	"-10,219.66"	"-10,219.66"	16.00-%	"2,236.25"	0.00	0.00	0.00	0.00	0.00	"-11,740.72"		0.00	14.00%	"1,643.64"	14.00%	"1,643.64"	0.00	"-3,287.28"	0.00	"-15,028.00"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704789	03-06-2025	ZSPR	Spare Returns order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	94887213	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID344755	PISTON ASSY KIT	87089900	NOS	ZHAW	"3,050.00"	"2,382.81"	"1,742.31"	0.00	0.00	-1.00	0084041029	-1.00		0950006754	3810082500047		ZG21	Spares Credit Memo	03-06-2025	May	2025	-1.00	"-2,382.81"	"-1,742.31"	"-1,742.31"	16.00-%	381.25	0.00	0.00	0.00	0.00	0.00	"-2,001.56"		0.00	14.00%	280.22	14.00%	280.22	0.00	-560.44	0.00	"-2,562.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704796	03-06-2025	ZSPR	Spare Returns order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	94847946	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208764	OIL SEAL (30.25)	40169330	NOS	ZHAW	"2,975.00"	"2,521.19"	"1,896.44"	0.00	0.00	-1.00	0084041030	-1.00		0950006760	3810082500048		ZG21	Spares Credit Memo	03-06-2025	April	2025	-1.00	"-2,521.19"	"-1,896.44"	"-1,896.44"	16.00-%	403.39	0.00	0.00	0.00	0.00	0.00	"-2,117.80"		0.00	9.00%	190.60	9.00%	190.60	0.00	-381.20	0.00	"-2,499.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704802	03-06-2025	ZSPR	Spare Returns order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	94636410	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340434	HOSE INTER COOLER OUT	40091100	NOS	ZHAW	840.00	711.86	535.46	0.00	0.00	-1.00	0084041031	-1.00		0950006768	3810082500049		ZG21	Spares Credit Memo	03-06-2025	February	2025	-1.00	-711.86	-535.46	-535.46	16.00-%	113.90	0.00	0.00	0.00	0.00	0.00	-598.36		0.00	9.00%	53.82	9.00%	53.82	0.00	-107.64	0.00	-706.00	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704808	03-06-2025	ZSPR	Spare Returns order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	94501929	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA353837	CLASS V MIRROR ASSY	70091010	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	-2.00	0084041032	-2.00		0950006775	3810082500050		ZG21	Spares Credit Memo	03-06-2025	January	2025	-2.00	"-1,211.86"	-911.56	-911.56	16.00-%	193.90	0.00	0.00	0.00	0.00	0.00	"-1,017.76"		0.00	9.00%	91.62	9.00%	91.62	0.00	-183.24	0.00	"-1,201.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704814	03-06-2025	ZSPR	Spare Returns order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	94823802	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	-20.00	0084041033	-20.00		0950006780	3810082500051		ZG21	Spares Credit Memo	03-06-2025	April	2025	-20.00	"-13,359.40"	"-9,768.40"	"-9,768.40"	16.00-%	"2,137.50"	0.00	0.00	0.00	0.00	0.00	"-11,221.86"		0.00	14.00%	"1,571.07"	14.00%	"1,571.07"	0.00	"-3,142.14"	0.00	"-14,364.00"	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704819	03-06-2025	ZSPR	Spare Returns order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	MOHAMED IRSHAD N	94959549	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,545.00"	"1,988.28"	"1,453.83"	0.00	0.00	-1.00	0084041034	-1.00		0950006785	3810082500052		ZG21	Spares Credit Memo	03-06-2025	May	2025	-1.00	"-1,988.28"	"-1,453.83"	"-1,453.83"	14.00-%	278.36	0.00	0.00	0.00	0.00	0.00	"-1,710.22"		0.00	14.00%	239.39	14.00%	239.39	0.00	-478.78	0.00	"-2,189.00"	9645229823	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703100	02-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC307987	M14x2.0x60  Flange HD Bolt	73181500	NOS	ZHAW	110.00	93.22	70.12	0.00	0.00	0.00	0087031618	-2.00		9000344859	3810112500004		ZSS1	Cancel.Inv.spares-S1	02-06-2025	June	2025	-2.00	-186.44	0.00	-140.24	16.00-%	29.83	0.00	0.00	0.00	0.00	0.00	-156.58		0.00	9.00%	14.09	9.00%	14.09	0.00	-28.18	0.00	-184.76	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703100	02-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC339203	CIRCLIP 95X4	73182910	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	-4.00	0087031618	-4.00		9000344859	3810112500004		ZSS1	Cancel.Inv.spares-S1	02-06-2025	June	2025	-4.00	-508.48	-382.48	-382.48	16.00-%	81.36	0.00	0.00	0.00	0.00	0.00	-427.04		0.00	9.00%	38.44	9.00%	38.44	0.00	-76.88	0.00	-503.92	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703100	02-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF300921	M24X2 X103 HEX HEAD BOLT	73181500	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	-4.00	0087031618	-4.00		9000344859	3810112500004		ZSS1	Cancel.Inv.spares-S1	02-06-2025	June	2025	-4.00	"-1,881.36"	"-1,415.16"	"-1,415.16"	16.00-%	301.02	0.00	0.00	0.00	0.00	0.00	"-1,580.06"		0.00	9.00%	142.23	9.00%	142.23	0.00	-284.46	0.00	"-1,864.52"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703100	02-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME620348	"ME620348, PLUG DUST"	87081090	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	-2.00	0087031618	-2.00		9000344859	3810112500004		ZSS1	Cancel.Inv.spares-S1	02-06-2025	June	2025	-2.00	-93.76	-68.56	-68.56	16.00-%	15.00	0.00	0.00	0.00	0.00	0.00	-78.74		0.00	14.00%	11.03	14.00%	11.03	0.00	-22.06	0.00	-100.80	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"10,33,085.00"	"8,23,566.37"	"6,08,539.21"	0.00	0.00	"1,313.00"		"1,286.00"										"1,286.00"	"11,65,546.59"	"8,88,298.16"	"8,75,534.96"		"-1,68,027.64"	0.00	0.00	0.00	0.00	490.59	"9,82,939.22"		0.00		"1,23,438.37"		"1,23,438.37"	460.00	"2,25,433.78"	0.00	"12,08,373.00"				336.000		"14,995.00"	"2,027.00"	"2,027.000"		
