SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Location	Customer type	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Dealer Plant Desc	Plant City	Material	Material Desc.	HSN Code	Unit Of Measure	Material Type	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	SAP Invoice no	Dealer Invoice no	Invoice cancelled	Invoice Type	Invoice Type Desc.	Invoice date	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Grand Total	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM
4000260889	30-06-2025	ZVCO	VOR Orders	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411098	30-06-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA342941PR	Bumper welded assy 2.0M	87089900	NOS	ZHAW	"8,525.00"	"6,660.16"	"4,869.91"	0.00	0.00	1.00	0087158709	1.00		8900201028			ZF27	Aggre Proforma IV	01-07-2025	July	2025	1.00	"6,660.16"	"4,869.91"	"4,869.91"		0.00	0.00	0.00	0.00	0.00	244.79	"5,140.00"		0.00		0.00		0.00	0.00	0.00	0.00	"5,140.00"	9746470181	0001		0.000	20%	"1,705.00"	0.00	0.000	NOS	NOS
4000260938	01-07-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411166	01-07-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID348913	PIPE COMPRESSOR OUTLET	87089900	NOS	ZHAW	"2,085.00"	"1,628.91"	"1,191.06"	0.00	0.00	1.00	0087160521	1.00		8900200928			ZF27	Aggre Proforma IV	01-07-2025	July	2025	1.00	"1,628.91"	"1,191.06"	"1,191.06"		0.00	0.00	0.00	0.00	0.00	59.87	"1,257.24"		0.00		0.00		0.00	0.00	0.00	0.00	"1,257.24"	080-41321690	0001		0.000	20%	417.00	0.00	0.000	NOS	NOS
4000260938	01-07-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411166	01-07-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA355561	STEERING_PUMP_RANESTEERING_PUMP_RANE	87089900	NOS	ZHAW	"10,635.00"	"8,308.59"	"6,075.24"	0.00	0.00	1.00	0087160521	1.00		8900200928			ZF27	Aggre Proforma IV	01-07-2025	July	2025	1.00	"8,308.59"	"6,075.24"	"6,075.24"		0.00	0.00	0.00	0.00	0.00	305.37	"6,412.76"		0.00		0.00		0.00	0.00	0.00	0.00	"6,412.76"	080-41321690	0001		0.000	20%	"2,127.00"	0.00	0.000	NOS	NOS
4000260968	01-07-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411198	01-07-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	85365090	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	2.00	0087160908	1.00		8900200936			ZF27	Aggre Proforma IV	01-07-2025	July	2025	1.00	436.44	656.58	328.29		0.00	0.00	0.00	0.00	0.00	16.47	346.00		0.00		0.00		0.00	0.00	0.00	0.00	346.00	080-41321690	0001		0.000	20%	103.00	0.00	0.000	NOS	NOS
4000261124	01-07-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411410	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID323760	DIPSTICK ASSEMBLY	87081090	NOS	ZHAW	"1,295.00"	"1,011.72"	739.77	0.00	0.00	1.00	0087163238	1.00		8900201030			ZF27	Aggre Proforma IV	01-07-2025	July	2025	1.00	"1,011.72"	739.77	739.77		0.00	0.00	0.00	0.00	0.00	0.00	743.60		0.00		0.00		0.00	0.00	0.00	0.00	743.60	0497-2836656	ZA04		0.000	20%	259.00	0.00	0.000	NOS	NOS
4000261124	01-07-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411410	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA211359	SHIELD	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	1.00	0087163238	1.00		8900201030			ZF27	Aggre Proforma IV	01-07-2025	July	2025	1.00	539.06	394.16	394.16		0.00	0.00	0.00	0.00	0.00	0.00	396.20		0.00		0.00		0.00	0.00	0.00	0.00	396.20	0497-2836656	ZA04		0.000	20%	138.00	0.00	0.000	NOS	NOS
4000261124	01-07-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411410	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA211358	SHIELD TOP (LCV A/B)	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	1.00	0087163238	1.00		8900201030			ZF27	Aggre Proforma IV	01-07-2025	July	2025	1.00	539.06	394.16	394.16		0.00	0.00	0.00	0.00	0.00	0.00	396.20		0.00		0.00		0.00	0.00	0.00	0.00	396.20	0497-2836656	ZA04		0.000	20%	138.00	0.00	0.000	NOS	NOS
4000261129	01-07-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411417	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID802440	RETAINING RING-RING GEAR	87089900	NOS	ZHAW	830.00	648.44	474.14	0.00	0.00	2.00	0087163300	2.00		8900201031			ZF27	Aggre Proforma IV	01-07-2025	July	2025	2.00	"1,296.88"	948.28	948.28		0.00	0.00	0.00	0.00	0.00	0.00	953.28		0.00		0.00		0.00	0.00	0.00	0.00	953.28	0495-2374034	0001		0.000	20%	332.00	0.00	0.000	NOS	NOS
4000261129	01-07-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411417	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID626405	FRONT PIPE ASSY	87089900	NOS	ZHAW	"17,265.00"	"13,488.28"	"9,862.63"	0.00	0.00	1.00	0087163300	1.00		8900201031			ZF27	Aggre Proforma IV	01-07-2025	July	2025	1.00	"13,488.28"	"9,862.63"	"9,862.63"		0.00	0.00	0.00	0.00	0.00	0.00	"9,914.62"		0.00		0.00		0.00	0.00	0.00	0.00	"9,914.62"	0495-2374034	0001		0.000	20%	"3,453.00"	0.00	0.000	NOS	NOS
4000261129	01-07-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411417	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA355044	OUTER HANDLE BS6 LH	87089900	NOS	ZHAW	640.00	500.00	365.60	0.00	0.00	4.00	0087163300	4.00		8900201031			ZF27	Aggre Proforma IV	01-07-2025	July	2025	4.00	"2,000.00"	"1,462.40"	"1,462.40"		0.00	0.00	0.00	0.00	0.00	0.00	"1,470.10"		0.00		0.00		0.00	0.00	0.00	0.00	"1,470.10"	0495-2374034	0001		0.000	20%	512.00	0.00	0.000	NOS	NOS
4000261154	01-07-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411452	01-07-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308560	RUBBER BELLOW 1059 E WB MARKII	87089900	NOS	ZHAW	"1,420.00"	"1,109.38"	811.18	0.00	0.00	1.00	0087163491	1.00		8900201221			ZF27	Aggre Proforma IV	02-07-2025	July	2025	1.00	"1,109.38"	811.18	811.18		0.00	0.00	0.00	0.00	0.00	40.77	856.00		0.00		0.00		0.00	0.00	0.00	0.00	856.00	080-41321690	0001		0.000	20%	284.00	0.00	0.000	NOS	NOS
4000261186	01-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411506	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087163848	1.00		8900201335			ZF27	Aggre Proforma IV	02-07-2025	July	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"		0.00	0.00	0.00	0.00	0.00	0.00	"1,193.01"		0.00		0.00		0.00	0.00	0.00	0.00	"1,193.01"	0471-2501660	0001		0.000	20%	373.00	0.00	0.000	NOS	NOS
4000261186	01-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411506	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE316227	HEADLAMP RHD RH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087163848	1.00		8900201335			ZF27	Aggre Proforma IV	02-07-2025	July	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"		0.00	0.00	0.00	0.00	0.00	0.00	"3,195.21"		0.00		0.00		0.00	0.00	0.00	0.00	"3,195.21"	0471-2501660	0001		0.000	20%	999.00	0.00	0.000	NOS	NOS
4000261186	01-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411506	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301047	DOOR ASSY RH	87089900	NOS	ZHAW	"12,695.00"	"9,917.97"	"7,252.02"	0.00	0.00	1.00	0087163848	1.00		8900201335			ZF27	Aggre Proforma IV	02-07-2025	July	2025	1.00	"9,917.97"	"7,252.02"	"7,252.02"		0.00	0.00	0.00	0.00	0.00	0.00	"7,290.33"		0.00		0.00		0.00	0.00	0.00	0.00	"7,290.33"	0471-2501660	0001		0.000	20%	"2,539.00"	0.00	0.000	NOS	NOS
4000261186	01-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411506	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	87089900	NOS	ZHAW	"4,090.00"	"3,195.31"	"2,336.41"	0.00	0.00	1.00	0087163848	1.00		8900201335			ZF27	Aggre Proforma IV	02-07-2025	July	2025	1.00	"3,195.31"	"2,336.41"	"2,336.41"		0.00	0.00	0.00	0.00	0.00	0.00	"2,348.76"		0.00		0.00		0.00	0.00	0.00	0.00	"2,348.76"	0471-2501660	0001		0.000	20%	818.00	0.00	0.000	NOS	NOS
4000261186	01-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411506	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309028PR	PLATE STEP RH ASM	87089900	NOS	ZHAW	"1,030.00"	804.69	588.39	0.00	0.00	1.00	0087163848	1.00		8900201335			ZF27	Aggre Proforma IV	02-07-2025	July	2025	1.00	804.69	588.39	588.39		0.00	0.00	0.00	0.00	0.00	0.00	591.50		0.00		0.00		0.00	0.00	0.00	0.00	591.50	0471-2501660	0001		0.000	20%	206.00	0.00	0.000	NOS	NOS
4000261186	01-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411506	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA323456	ASSY A PILLER TRIM RH	87081090	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	1.00	0087163848	1.00		8900201335			ZF27	Aggre Proforma IV	02-07-2025	July	2025	1.00	332.03	242.78	242.78		0.00	0.00	0.00	0.00	0.00	0.00	244.07		0.00		0.00		0.00	0.00	0.00	0.00	244.07	0471-2501660	0001		0.000	20%	85.00	0.00	0.000	NOS	NOS
4000261186	01-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411506	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE	87089900	NOS	ZHAW	"5,130.00"	"4,007.81"	"2,930.51"	0.00	0.00	1.00	0087163848	1.00		8900201335			ZF27	Aggre Proforma IV	02-07-2025	July	2025	1.00	"4,007.81"	"2,930.51"	"2,930.51"		0.00	0.00	0.00	0.00	0.00	0.00	"2,946.00"		0.00		0.00		0.00	0.00	0.00	0.00	"2,946.00"	0471-2501660	0001		0.000	20%	"1,026.00"	0.00	0.000	NOS	NOS
4000261186	01-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411506	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	ZHAW	600.00	468.75	342.75	0.00	0.00	1.00	0087163848	1.00		8900201335			ZF27	Aggre Proforma IV	02-07-2025	July	2025	1.00	468.75	342.75	342.75		0.00	0.00	0.00	0.00	0.00	0.00	344.56		0.00		0.00		0.00	0.00	0.00	0.00	344.56	0471-2501660	0001		0.000	20%	120.00	0.00	0.000	NOS	NOS
4000261186	01-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411506	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308716	GARNISH WINDSHIELD RH	87081090	NOS	ZHAW	380.00	296.88	217.08	0.00	0.00	1.00	0087163848	1.00		8900201335			ZF27	Aggre Proforma IV	02-07-2025	July	2025	1.00	296.88	217.08	217.08		0.00	0.00	0.00	0.00	0.00	0.00	218.23		0.00		0.00		0.00	0.00	0.00	0.00	218.23	0471-2501660	0001		0.000	20%	76.00	0.00	0.000	NOS	NOS
4000261186	01-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411506	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003854	MIRROR RH CVM	70091010	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087163848	1.00		8900201335			ZF27	Aggre Proforma IV	02-07-2025	July	2025	1.00	805.08	605.58	605.58		0.00	0.00	0.00	0.00	0.00	0.00	607.69		0.00		0.00		0.00	0.00	0.00	0.00	607.69	0471-2501660	0001		0.000	20%	190.00	0.00	0.000	NOS	NOS
4000261186	01-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411506	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA340821	BS IV STICKER	39199010	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	10.00	0087163848	10.00		8900201335			ZF27	Aggre Proforma IV	02-07-2025	July	2025	10.00	169.50	127.50	127.50		0.00	0.00	0.00	0.00	0.00	0.00	127.95		0.00		0.00		0.00	0.00	0.00	0.00	127.95	0471-2501660	0001		0.000	20%	40.00	0.00	0.000	NOS	NOS
4000261186	01-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411506	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA330380	BADGING ASSY PRO_1080XP	87089900	NOS	ZHAW	830.00	648.44	474.14	0.00	0.00	1.00	0087163848	1.00		8900201335			ZF27	Aggre Proforma IV	02-07-2025	July	2025	1.00	648.44	474.14	474.14		0.00	0.00	0.00	0.00	0.00	0.00	476.65		0.00		0.00		0.00	0.00	0.00	0.00	476.65	0471-2501660	0001		0.000	20%	166.00	0.00	0.000	NOS	NOS
4000261186	01-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411506	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	1.00	0087163848	1.00		8900201335			ZF27	Aggre Proforma IV	02-07-2025	July	2025	1.00	679.69	496.99	496.99		0.00	0.00	0.00	0.00	0.00	0.00	499.62		0.00		0.00		0.00	0.00	0.00	0.00	499.62	0471-2501660	0001		0.000	20%	174.00	0.00	0.000	NOS	NOS
4000261186	01-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411506	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE310995	SIDE INDICATOR LAMP 12V RH	85122010	NOS	ZHAW	680.00	576.27	433.47	0.00	0.00	1.00	0087163848	1.00		8900201335			ZF27	Aggre Proforma IV	02-07-2025	July	2025	1.00	576.27	433.47	433.47		0.00	0.00	0.00	0.00	0.00	0.00	434.99		0.00		0.00		0.00	0.00	0.00	0.00	434.99	0471-2501660	0001		0.000	20%	136.00	0.00	0.000	NOS	NOS
4000261186	01-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411506	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC303042	LCV ASSY STAY BUMPER FUPD LH	87089900	NOS	ZHAW	"1,525.00"	"1,191.41"	871.16	0.00	0.00	1.00	0087163848	1.00		8900201335			ZF27	Aggre Proforma IV	02-07-2025	July	2025	1.00	"1,191.41"	871.16	871.16		0.00	0.00	0.00	0.00	0.00	0.00	875.76		0.00		0.00		0.00	0.00	0.00	0.00	875.76	0471-2501660	0001		0.000	20%	305.00	0.00	0.000	NOS	NOS
4000261186	01-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411506	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC303043	LCV ASSY STAY BUMPER FUPD RH	87089900	NOS	ZHAW	"1,470.00"	"1,148.44"	839.74	0.00	0.00	1.00	0087163848	1.00		8900201335			ZF27	Aggre Proforma IV	02-07-2025	July	2025	1.00	"1,148.44"	839.74	839.74		0.00	0.00	0.00	0.00	0.00	0.00	844.18		0.00		0.00		0.00	0.00	0.00	0.00	844.18	0471-2501660	0001		0.000	20%	294.00	0.00	0.000	NOS	NOS
4000261186	01-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411506	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA328928	COVER DUST B	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	1.00	0087163848	1.00		8900201335			ZF27	Aggre Proforma IV	02-07-2025	July	2025	1.00	250.00	182.80	182.80		0.00	0.00	0.00	0.00	0.00	0.00	183.77		0.00		0.00		0.00	0.00	0.00	0.00	183.77	0471-2501660	0001		0.000	20%	64.00	0.00	0.000	NOS	NOS
4000261186	01-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411506	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB378091	"COVER, DUST,A"	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	1.00	0087163848	1.00		8900201335			ZF27	Aggre Proforma IV	02-07-2025	July	2025	1.00	179.69	131.39	131.39		0.00	0.00	0.00	0.00	0.00	0.00	132.09		0.00		0.00		0.00	0.00	0.00	0.00	132.09	0471-2501660	0001		0.000	20%	46.00	0.00	0.000	NOS	NOS
4000261186	01-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411506	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308985	DOOR TRIM RH ASSEMBLY	87081090	NOS	ZHAW	"2,110.00"	"1,648.44"	"1,205.34"	0.00	0.00	1.00	0087163848	1.00		8900201335			ZF27	Aggre Proforma IV	02-07-2025	July	2025	1.00	"1,648.44"	"1,205.34"	"1,205.34"		0.00	0.00	0.00	0.00	0.00	0.00	"1,211.71"		0.00		0.00		0.00	0.00	0.00	0.00	"1,211.71"	0471-2501660	0001		0.000	20%	422.00	0.00	0.000	NOS	NOS
4000261186	01-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411506	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087163848	1.00		8900201335			ZF27	Aggre Proforma IV	02-07-2025	July	2025	1.00	859.38	628.38	628.38		0.00	0.00	0.00	0.00	0.00	0.00	631.70		0.00		0.00		0.00	0.00	0.00	0.00	631.70	0471-2501660	0001		0.000	20%	220.00	0.00	0.000	NOS	NOS
4000261186	01-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411506	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394546	SASH LOWER FDR RH ASSY	87081090	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0087163848	1.00		8900201335			ZF27	Aggre Proforma IV	02-07-2025	July	2025	1.00	128.91	94.26	94.26		0.00	0.00	0.00	0.00	0.00	0.00	94.76		0.00		0.00		0.00	0.00	0.00	0.00	94.76	0471-2501660	0001		0.000	20%	33.00	0.00	0.000	NOS	NOS
4000261186	01-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411506	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0087163848	1.00		8900201335			ZF27	Aggre Proforma IV	02-07-2025	July	2025	1.00	417.97	305.62	305.62		0.00	0.00	0.00	0.00	0.00	0.00	307.24		0.00		0.00		0.00	0.00	0.00	0.00	307.24	0471-2501660	0001		0.000	20%	107.00	0.00	0.000	NOS	NOS
4000261186	01-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411506	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	1.00	0087163848	1.00		8900201335			ZF27	Aggre Proforma IV	02-07-2025	July	2025	1.00	78.13	57.13	57.13		0.00	0.00	0.00	0.00	0.00	0.00	57.43		0.00		0.00		0.00	0.00	0.00	0.00	57.43	0471-2501660	0001		0.000	20%	20.00	0.00	0.000	NOS	NOS
4000261186	01-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411506	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA328242	ASSY DELTA GARNISH INNER RH	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	1.00	0087163848	1.00		8900201335			ZF27	Aggre Proforma IV	02-07-2025	July	2025	1.00	85.94	62.84	62.84		0.00	0.00	0.00	0.00	0.00	0.00	63.17		0.00		0.00		0.00	0.00	0.00	0.00	63.17	0471-2501660	0001		0.000	20%	22.00	0.00	0.000	NOS	NOS
4000261186	01-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411506	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0087163848	1.00		8900201335			ZF27	Aggre Proforma IV	02-07-2025	July	2025	1.00	597.66	437.01	437.01		0.00	0.00	0.00	0.00	0.00	0.00	439.32		0.00		0.00		0.00	0.00	0.00	0.00	439.32	0471-2501660	0001		0.000	20%	153.00	0.00	0.000	NOS	NOS
4000261186	01-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411506	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA322963	FLOOR TRIM RH	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	1.00	0087163848	1.00		8900201335			ZF27	Aggre Proforma IV	02-07-2025	July	2025	1.00	187.50	137.10	137.10		0.00	0.00	0.00	0.00	0.00	0.00	137.83		0.00		0.00		0.00	0.00	0.00	0.00	137.83	0471-2501660	0001		0.000	20%	48.00	0.00	0.000	NOS	NOS
4000261186	01-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411506	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB098759	NUT WIPER	73181600	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	10.00	0087163848	10.00		8900201335			ZF27	Aggre Proforma IV	02-07-2025	July	2025	10.00	169.50	127.50	127.50		0.00	0.00	0.00	0.00	0.00	0.00	127.95		0.00		0.00		0.00	0.00	0.00	0.00	127.95	0471-2501660	0001		0.000	20%	40.00	0.00	0.000	NOS	NOS
4000261186	01-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411506	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	ZHAW	415.00	351.70	264.54	0.00	0.00	2.00	0087163848	2.00		8900201335			ZF27	Aggre Proforma IV	02-07-2025	July	2025	2.00	703.40	529.08	529.08		0.00	0.00	0.00	0.00	0.00	0.00	530.95		0.00		0.00		0.00	0.00	0.00	0.00	530.95	0471-2501660	0001		0.000	20%	166.00	0.00	0.000	NOS	NOS
4000261186	01-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411506	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA222466PR	OUTER PANEL FENDER RH PRIMERED	87089900	NOS	ZHAW	"2,310.00"	"1,804.69"	"1,319.59"	0.00	0.00	1.00	0087163848	1.00		8900201335			ZF27	Aggre Proforma IV	02-07-2025	July	2025	1.00	"1,804.69"	"1,319.59"	"1,319.59"		0.00	0.00	0.00	0.00	0.00	0.00	"1,326.57"		0.00		0.00		0.00	0.00	0.00	0.00	"1,326.57"	0471-2501660	0001		0.000	20%	462.00	0.00	0.000	NOS	NOS
4000261439	02-07-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411861	02-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID346944	SELECT CABLE	87089900	NOS	ZHAW	"5,625.00"	"4,394.53"	"3,213.28"	0.00	0.00	1.00	0087167411	1.00		8900201272			ZF27	Aggre Proforma IV	02-07-2025	July	2025	1.00	"4,394.53"	"3,213.28"	"3,213.28"		0.00	0.00	0.00	0.00	0.00	0.00	"3,230.00"		0.00		0.00		0.00	0.00	0.00	0.00	"3,230.00"	0497-2836656	ZA04		0.000	20%	"1,125.00"	0.00	0.000	NOS	NOS
4000261452	02-07-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411878	02-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID373488	AIR COMPRESSOR 160CCWITH OPR BELT DRIVEN	87089900	NOS	ZHAW	"20,945.00"	"16,363.28"	"11,964.83"	0.00	0.00	1.00	0087167540	1.00		8900201276			ZF27	Aggre Proforma IV	02-07-2025	July	2025	1.00	"16,363.28"	"11,964.83"	"11,964.83"		0.00	0.00	0.00	0.00	0.00	0.00	"12,028.00"		0.00		0.00		0.00	0.00	0.00	0.00	"12,028.00"	0497-2836656	ZA04		0.000	20%	"4,189.00"	0.00	0.000	NOS	NOS
4000261651	03-07-2025	ZACO	Accident Order (NEW)	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800412165	03-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	ZHAW	"1,555.00"	"1,317.80"	991.25	0.00	0.00	1.00	0087170206	1.00		8900201476			ZF27	Aggre Proforma IV	03-07-2025	July	2025	1.00	"1,317.80"	991.25	991.25		0.00	0.00	0.00	0.00	0.00	0.00	995.00		0.00		0.00		0.00	0.00	0.00	0.00	995.00	9746470181	0001		0.000	20%	311.00	0.00	0.000	NOS	NOS
4000261683	03-07-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800412202	03-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	4.00	0087170743	4.00		8900201647			ZF27	Aggre Proforma IV	03-07-2025	July	2025	4.00	"3,779.68"	"2,843.08"	"2,843.08"		0.00	0.00	0.00	0.00	0.00	0.00	"2,853.00"		0.00		0.00		0.00	0.00	0.00	0.00	"2,853.00"	0497-2836656	ZA04		0.000	20%	892.00	0.00	0.000	NOS	NOS
4000261710	03-07-2025	ZVCO	VOR Orders	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800412236	03-07-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF453045	SCREW TAPPING 6X12	73181500	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	30.00	0087171276	30.00		8900201648			ZF27	Aggre Proforma IV	03-07-2025	July	2025	30.00	254.10	191.10	191.10		0.00	0.00	0.00	0.00	0.00	9.59	201.00		0.00		0.00		0.00	0.00	0.00	0.00	201.00	9746470181	0001		0.000	20%	60.00	0.00	0.000	NOS	NOS
4000261818	03-07-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800412383	03-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID348414	AIR CLEANER ASSY	84213920	NOS	ZHAW	"4,910.00"	"4,161.02"	"3,129.92"	0.00	0.00	1.00	0087172825	1.00		8900201650			ZF27	Aggre Proforma IV	03-07-2025	July	2025	1.00	"4,161.02"	"3,129.92"	"3,129.92"		0.00	0.00	0.00	0.00	0.00	0.00	"3,141.00"		0.00		0.00		0.00	0.00	0.00	0.00	"3,141.00"	0495-2374034	0001		0.000	20%	982.00	0.00	0.000	NOS	NOS
4000261891	03-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800412483	03-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA347627	DOOR GAP HIDER RH	87089900	NOS	ZHAW	70.00	54.69	39.99	0.00	0.00	1.00	0087173668	1.00		8900201773			ZF27	Aggre Proforma IV	04-07-2025	July	2025	1.00	54.69	39.99	39.99		0.00	0.00	0.00	0.00	0.00	0.00	40.20		0.00		0.00		0.00	0.00	0.00	0.00	40.20	0471-2501660	0001		0.000	20%	14.00	0.00	0.000	NOS	NOS
4000261891	03-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800412483	03-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA342316	DOOR HINGE	87089900	NOS	ZHAW	705.00	550.78	402.73	0.00	0.00	1.00	0087173668	1.00		8900201773			ZF27	Aggre Proforma IV	04-07-2025	July	2025	1.00	550.78	402.73	402.73		0.00	0.00	0.00	0.00	0.00	0.00	404.88		0.00		0.00		0.00	0.00	0.00	0.00	404.88	0471-2501660	0001		0.000	20%	141.00	0.00	0.000	NOS	NOS
4000261891	03-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800412483	03-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA328953	REXINE AND SUPPORT COVER ASSY	87081090	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	1.00	0087173668	1.00		8900201773			ZF27	Aggre Proforma IV	04-07-2025	July	2025	1.00	628.91	459.86	459.86		0.00	0.00	0.00	0.00	0.00	0.00	462.32		0.00		0.00		0.00	0.00	0.00	0.00	462.32	0471-2501660	0001		0.000	20%	161.00	0.00	0.000	NOS	NOS
4000261891	03-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800412483	03-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE316227	HEADLAMP RHD RH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087173668	1.00		8900201773			ZF27	Aggre Proforma IV	04-07-2025	July	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"		0.00	0.00	0.00	0.00	0.00	0.00	"3,195.39"		0.00		0.00		0.00	0.00	0.00	0.00	"3,195.39"	0471-2501660	0001		0.000	20%	999.00	0.00	0.000	NOS	NOS
4000261891	03-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800412483	03-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA346993	FRONT GRILL AND  LOGO ASSY	87081090	NOS	ZHAW	"4,895.00"	"3,824.22"	"2,796.27"	0.00	0.00	1.00	0087173668	1.00		8900201773			ZF27	Aggre Proforma IV	04-07-2025	July	2025	1.00	"3,824.22"	"2,796.27"	"2,796.27"		0.00	0.00	0.00	0.00	0.00	0.00	"2,811.21"		0.00		0.00		0.00	0.00	0.00	0.00	"2,811.21"	0471-2501660	0001		0.000	20%	979.00	0.00	0.000	NOS	NOS
4000261975	04-07-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800412597	04-07-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC384121	KIT CALIPER-MAJOR	87089900	NOS	ZHAW	"2,475.00"	"1,933.60"	"1,413.84"	0.00	0.00	2.00	0087175257	2.00		8900201776			ZF27	Aggre Proforma IV	04-07-2025	July	2025	2.00	"3,867.20"	"2,827.68"	"2,827.68"		0.00	0.00	0.00	0.00	0.00	142.13	"2,985.00"		0.00		0.00		0.00	0.00	0.00	0.00	"2,985.00"	080-41321690	0001		0.000	20%	990.00	0.00	0.000	NOS	NOS
4000262002	04-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800412633	04-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID350913	CENTRE BEARING KIT 1550	87089900	NOS	ZHAW	"3,590.00"	"2,804.69"	"2,050.79"	0.00	0.00	1.00	0087175780	1.00		8900201775			ZF27	Aggre Proforma IV	04-07-2025	July	2025	1.00	"2,804.69"	"2,050.79"	"2,050.79"		0.00	0.00	0.00	0.00	0.00	0.00	"2,061.67"		0.00		0.00		0.00	0.00	0.00	0.00	"2,061.67"	0471-2501660	0001		0.000	20%	718.00	0.00	0.000	NOS	NOS
4000262002	04-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800412633	04-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340215	ASSY OIL COOLER	84099911	NOS	ZHAW	"20,795.00"	"16,246.09"	"11,879.14"	0.00	0.00	1.00	0087175780	1.00		8900201775			ZF27	Aggre Proforma IV	04-07-2025	July	2025	1.00	"16,246.09"	"11,879.14"	"11,879.14"		0.00	0.00	0.00	0.00	0.00	0.00	"11,942.14"		0.00		0.00		0.00	0.00	0.00	0.00	"11,942.14"	0471-2501660	0001		0.000	20%	"4,159.00"	0.00	0.000	NOS	NOS
4000262002	04-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800412633	04-07-2025	ZACR	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	0087175780	1.00		8900201775			ZF27	Aggre Proforma IV	04-07-2025	July	2025	1.00	559.32	420.72	420.72		0.00	0.00	0.00	0.00	0.00	0.00	422.19		0.00		0.00		0.00	0.00	0.00	0.00	422.19	0471-2501660	0001		0.000	20%	132.00	0.00	0.000	NOS	NOS
4000262005	04-07-2025	ZVCO	VOR Orders	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800412636	04-07-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	15.00	0087175794	15.00		8900201777			ZF27	Aggre Proforma IV	04-07-2025	July	2025	15.00	"1,207.65"	908.40	908.40		0.00	0.00	0.00	0.00	0.00	45.58	957.00		0.00		0.00		0.00	0.00	0.00	0.00	957.00	9746470181	0001		0.000	20%	285.00	0.00	0.000	NOS	NOS
4000262172	04-07-2025	ZVCO	VOR Orders	CC3773	PSN Automotive Marketing Pvt Ltd	Kerala	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800412866	04-07-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID362274	WATER SENSOR ASSY	84212300	NOS	ZHAW	"1,110.00"	940.68	707.58	0.00	0.00	1.00	0087178124	1.00		8900201885			ZF27	Aggre Proforma IV	04-07-2025	July	2025	1.00	940.68	707.58	707.58		0.00	0.00	0.00	0.00	0.00	35.50	746.00		0.00		0.00		0.00	0.00	0.00	0.00	746.00	0483-2764940	ZA04		0.000	20%	222.00	0.00	0.000	NOS	NOS
4000262300	05-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800413056	05-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID369684	CLUTCH DISC ASSY DIA395	87089300	NOS	ZHAW	"13,155.00"	"10,277.34"	"7,514.79"	0.00	0.00	1.00	0087180235	1.00		8900201982			ZF27	Aggre Proforma IV	05-07-2025	July	2025	1.00	"10,277.34"	"7,514.79"	"7,514.79"		0.00	0.00	0.00	0.00	0.00	0.00	"7,555.00"		0.00		0.00		0.00	0.00	0.00	0.00	"7,555.00"	0471-2501660	0001		0.000	20%	"2,631.00"	0.00	0.000	NOS	NOS
4000262306	05-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800413062	05-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	2225378261	BALL BEARING	84821011	NOS	ZHAW	845.00	716.10	538.65	0.00	0.00	1.00	0087180308	1.00		8900201984			ZF27	Aggre Proforma IV	05-07-2025	July	2025	1.00	716.10	538.65	538.65		0.00	0.00	0.00	0.00	0.00	0.00	541.00		0.00		0.00		0.00	0.00	0.00	0.00	541.00	0471-2501660	0001		0.000	20%	169.00	0.00	0.000	NOS	NOS
4000262404	05-07-2025	ZVCO	VOR Orders	CC3773	PSN Automotive Marketing Pvt Ltd	Kerala	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800413185	05-07-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID348718	BUNCH SCR COOLING LINES	39173100	NOS	ZHAW	"2,480.00"	"2,101.69"	"1,580.89"	0.00	0.00	1.00	0087181531	1.00		8900202083			ZF27	Aggre Proforma IV	05-07-2025	July	2025	1.00	"2,101.69"	"1,580.89"	"1,580.89"		0.00	0.00	0.00	0.00	0.00	79.32	"1,666.00"		0.00		0.00		0.00	0.00	0.00	0.00	"1,666.00"	0483-2764940	ZA04		0.000	20%	496.00	0.00	0.000	NOS	NOS
4000262442	05-07-2025	ZVCO	VOR Orders	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800413239	05-07-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF140460	BOLT M10x1.25x25	73181500	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	30.00	0087182004	30.00		8900202091			ZF27	Aggre Proforma IV	05-07-2025	July	2025	30.00	508.50	382.50	382.50		0.00	0.00	0.00	0.00	0.00	19.19	403.19		0.00		0.00		0.00	0.00	0.00	0.00	403.19	9746470181	0001		0.000	20%	120.00	0.00	0.000	NOS	NOS
4000262442	05-07-2025	ZVCO	VOR Orders	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800413239	05-07-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA305121	FLANGE BOLT M10X1.5X30	73181500	NOS	ZHAW	65.00	55.09	41.43	0.00	0.00	10.00	0087182004	10.00		8900202091			ZF27	Aggre Proforma IV	05-07-2025	July	2025	10.00	550.90	414.30	414.30		0.00	0.00	0.00	0.00	0.00	20.79	436.81		0.00		0.00		0.00	0.00	0.00	0.00	436.81	9746470181	0001		0.000	20%	130.00	0.00	0.000	NOS	NOS
4000262449	05-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800413249	05-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343432	Garnish	87081090	NOS	ZHAW	"2,200.00"	"1,718.75"	"1,256.75"	0.00	0.00	1.00	0087182054	1.00		8900202090			ZF27	Aggre Proforma IV	05-07-2025	July	2025	1.00	"1,718.75"	"1,256.75"	"1,256.75"		0.00	0.00	0.00	0.00	0.00	0.00	"1,263.36"		0.00		0.00		0.00	0.00	0.00	0.00	"1,263.36"	0471-2501660	0001		0.000	20%	440.00	0.00	0.000	NOS	NOS
4000262449	05-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800413249	05-07-2025	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	0087182054	1.00		8900202090			ZF27	Aggre Proforma IV	05-07-2025	July	2025	1.00	"1,339.84"	979.69	979.69		0.00	0.00	0.00	0.00	0.00	0.00	984.85		0.00		0.00		0.00	0.00	0.00	0.00	984.85	0471-2501660	0001		0.000	20%	343.00	0.00	0.000	NOS	NOS
4000262449	05-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800413249	05-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	3.00	0087182054	1.00		8900202090			ZF27	Aggre Proforma IV	05-07-2025	July	2025	1.00	953.13	"2,090.79"	696.93		0.00	0.00	0.00	0.00	0.00	0.00	700.60		0.00		0.00		0.00	0.00	0.00	0.00	700.60	0471-2501660	0001		0.000	20%	244.00	0.00	0.000	NOS	NOS
4000262449	05-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800413249	05-07-2025	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	3.00	0087182054	1.00		8900202090			ZF27	Aggre Proforma IV	05-07-2025	July	2025	1.00	953.13	"2,090.79"	696.93		0.00	0.00	0.00	0.00	0.00	0.00	700.60		0.00		0.00		0.00	0.00	0.00	0.00	700.60	0471-2501660	0001		0.000	20%	244.00	0.00	0.000	NOS	NOS
4000262449	05-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800413249	05-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA342354PR	BODY SIDE RH ASSY	87079000	NOS	ZHAW	"16,795.00"	"13,121.09"	"9,594.14"	0.00	0.00	1.00	0087182054	1.00		8900202090			ZF27	Aggre Proforma IV	05-07-2025	July	2025	1.00	"13,121.09"	"9,594.14"	"9,594.14"		0.00	0.00	0.00	0.00	0.00	0.00	"9,644.59"		0.00		0.00		0.00	0.00	0.00	0.00	"9,644.59"	0471-2501660	0001		0.000	20%	"3,359.00"	0.00	0.000	NOS	NOS
4000262450	05-07-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800413251	05-07-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID343159	CENTER BEARING ASSY	84821090	NOS	ZHAW	"2,520.00"	"2,135.59"	"1,606.39"	0.00	0.00	1.00	0087182089	1.00		8900202092			ZF27	Aggre Proforma IV	05-07-2025	July	2025	1.00	"2,135.59"	"1,606.39"	"1,606.39"		0.00	0.00	0.00	0.00	0.00	80.60	"1,693.00"		0.00		0.00		0.00	0.00	0.00	0.00	"1,693.00"	080-41321690	0001		0.000	20%	504.00	0.00	0.000	NOS	NOS
4000262452	05-07-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800413253	05-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID320728	ASSY RESERVOIR TANKAIR 2M IP	87089900	NOS	ZHAW	445.00	347.66	254.21	0.00	0.00	1.00	0087182095	1.00		8900202094			ZF27	Aggre Proforma IV	05-07-2025	July	2025	1.00	347.66	254.21	254.21		0.00	0.00	0.00	0.00	0.00	0.00	256.00		0.00		0.00		0.00	0.00	0.00	0.00	256.00	0495-2374034	0001		0.000	20%	89.00	0.00	0.000	NOS	NOS
4000262482	05-07-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800413300	05-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID372679	COOLANT_PIPE_DOSER	87089900	NOS	ZHAW	750.00	585.94	428.44	0.00	0.00	1.00	0087182305	1.00		8900202432			ZF27	Aggre Proforma IV	07-07-2025	July	2025	1.00	585.94	428.44	428.44		0.00	0.00	0.00	0.00	0.00	0.00	431.00		0.00		0.00		0.00	0.00	0.00	0.00	431.00	0497-2836656	ZA04		0.000	20%	150.00	0.00	0.000	NOS	NOS
4000262719	07-07-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800413640	07-07-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201053	"GASKET, OIL STRAINER"	48239030	NOS	ZHAW	75.00	63.56	47.81	0.00	0.00	10.00	0087186741	10.00		8900202318			ZF27	Aggre Proforma IV	07-07-2025	July	2025	10.00	635.60	478.10	478.10		0.00	0.00	0.00	0.00	0.00	23.99	504.00		0.00		0.00		0.00	0.00	0.00	0.00	504.00	080-41321690	0001		0.000	20%	150.00	0.00	0.000	NOS	NOS
4000262726	07-07-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800413647	07-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID350912	UJ KIT - LFL	87089900	NOS	ZHAW	"2,030.00"	"1,585.94"	"1,159.64"	0.00	0.00	1.00	0087186811	1.00		8900202421			ZF27	Aggre Proforma IV	07-07-2025	July	2025	1.00	"1,585.94"	"1,159.64"	"1,159.64"		0.00	0.00	0.00	0.00	0.00	0.00	"1,165.82"		0.00		0.00		0.00	0.00	0.00	0.00	"1,165.82"	0495-2374034	0001		0.000	20%	406.00	0.00	0.000	NOS	NOS
4000262726	07-07-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800413647	07-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366984	KIT FORK SYNCHRO WEAR PAD	87089900	NOS	ZHAW	"23,995.00"	"18,746.09"	"13,707.14"	0.00	0.00	1.00	0087186811	1.00		8900202421			ZF27	Aggre Proforma IV	07-07-2025	July	2025	1.00	"18,746.09"	"13,707.14"	"13,707.14"		0.00	0.00	0.00	0.00	0.00	0.00	"13,780.18"		0.00		0.00		0.00	0.00	0.00	0.00	"13,780.18"	0495-2374034	0001		0.000	20%	"4,799.00"	0.00	0.000	NOS	NOS
4000262783	07-07-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800413718	07-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205660	CAP OIL FILLING	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087187631	2.00		8900202418			ZF27	Aggre Proforma IV	07-07-2025	July	2025	2.00	523.44	382.74	382.74		0.00	0.00	0.00	0.00	0.00	0.00	384.81		0.00		0.00		0.00	0.00	0.00	0.00	384.81	0497-2836656	ZA04		0.000	20%	134.00	0.00	0.000	NOS	NOS
4000262783	07-07-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800413718	07-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC332204	BRAKE LINING (325X140)	68138100	NOS	ZHAW	"1,950.00"	"1,652.54"	"1,243.04"	0.00	0.00	2.00	0087187631	2.00		8900202418			ZF27	Aggre Proforma IV	07-07-2025	July	2025	2.00	"3,305.08"	"2,486.08"	"2,486.08"		0.00	0.00	0.00	0.00	0.00	0.00	"2,495.01"		0.00		0.00		0.00	0.00	0.00	0.00	"2,495.01"	0497-2836656	ZA04		0.000	20%	780.00	0.00	0.000	NOS	NOS
4000262783	07-07-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800413718	07-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC358367	BRAKE LINING (325X140)	68138100	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0087187631	2.00		8900202418			ZF27	Aggre Proforma IV	07-07-2025	July	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"		0.00	0.00	0.00	0.00	0.00	0.00	"2,079.18"		0.00		0.00		0.00	0.00	0.00	0.00	"2,079.18"	0497-2836656	ZA04		0.000	20%	650.00	0.00	0.000	NOS	NOS
4000262993	08-07-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800413999	08-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH000707	FLANGE SCREW	73181500	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	30.00	0087190184	30.00		8900202724			ZF27	Aggre Proforma IV	08-07-2025	July	2025	30.00	508.50	382.50	382.50		0.00	0.00	0.00	0.00	0.00	0.00	384.00		0.00		0.00		0.00	0.00	0.00	0.00	384.00	0495-2374034	0001		0.000	20%	120.00	0.00	0.000	NOS	NOS
4000263052	08-07-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800414079	08-07-2025	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	0087191408	1.00		8900202729			ZF27	Aggre Proforma IV	08-07-2025	July	2025	1.00	"6,148.44"	"4,495.74"	"4,495.74"		0.00	0.00	0.00	0.00	0.00	0.00	"4,519.51"		0.00		0.00		0.00	0.00	0.00	0.00	"4,519.51"	0497-2836656	ZA04		0.000	20%	"1,574.00"	0.00	0.000	NOS	NOS
4000263052	08-07-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800414079	08-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE	87089900	NOS	ZHAW	"5,130.00"	"4,007.81"	"2,930.51"	0.00	0.00	1.00	0087191408	1.00		8900202729			ZF27	Aggre Proforma IV	08-07-2025	July	2025	1.00	"4,007.81"	"2,930.51"	"2,930.51"		0.00	0.00	0.00	0.00	0.00	0.00	"2,946.01"		0.00		0.00		0.00	0.00	0.00	0.00	"2,946.01"	0497-2836656	ZA04		0.000	20%	"1,026.00"	0.00	0.000	NOS	NOS
4000263052	08-07-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800414079	08-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC358363	BRAKE LINING (320X110)	68138100	NOS	ZHAW	"1,105.00"	936.44	704.39	0.00	0.00	4.00	0087191408	4.00		8900202729			ZF27	Aggre Proforma IV	08-07-2025	July	2025	4.00	"3,745.76"	"2,817.56"	"2,817.56"		0.00	0.00	0.00	0.00	0.00	0.00	"2,827.40"		0.00		0.00		0.00	0.00	0.00	0.00	"2,827.40"	0497-2836656	ZA04		0.000	20%	884.00	0.00	0.000	NOS	NOS
4000263052	08-07-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800414079	08-07-2025	ZACR	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	2.00	0087191408	2.00		8900202729			ZF27	Aggre Proforma IV	08-07-2025	July	2025	2.00	"2,226.56"	"1,628.06"	"1,628.06"		0.00	0.00	0.00	0.00	0.00	0.00	"1,636.67"		0.00		0.00		0.00	0.00	0.00	0.00	"1,636.67"	0497-2836656	ZA04		0.000	20%	570.00	0.00	0.000	NOS	NOS
4000263052	08-07-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800414079	08-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID370141	OIL CAP	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	2.00	0087191408	2.00		8900202729			ZF27	Aggre Proforma IV	08-07-2025	July	2025	2.00	234.38	171.38	171.38		0.00	0.00	0.00	0.00	0.00	0.00	172.29		0.00		0.00		0.00	0.00	0.00	0.00	172.29	0497-2836656	ZA04		0.000	20%	60.00	0.00	0.000	NOS	NOS
4000263052	08-07-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800414079	08-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308751PR	BUMPER ASSY LD*	87089900	NOS	ZHAW	"7,555.00"	"5,902.34"	"4,315.79"	0.00	0.00	1.00	0087191408	1.00		8900202729			ZF27	Aggre Proforma IV	08-07-2025	July	2025	1.00	"5,902.34"	"4,315.79"	"4,315.79"		0.00	0.00	0.00	0.00	0.00	0.00	"4,338.60"		0.00		0.00		0.00	0.00	0.00	0.00	"4,338.60"	0497-2836656	ZA04		0.000	20%	"1,511.00"	0.00	0.000	NOS	NOS
4000263052	08-07-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800414079	08-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA328347PR	DOOR ASSY RH-METAL	87089900	NOS	ZHAW	"13,275.00"	"10,371.09"	"7,583.34"	0.00	0.00	1.00	0087191408	1.00		8900202729			ZF27	Aggre Proforma IV	08-07-2025	July	2025	1.00	"10,371.09"	"7,583.34"	"7,583.34"		0.00	0.00	0.00	0.00	0.00	0.00	"7,623.43"		0.00		0.00		0.00	0.00	0.00	0.00	"7,623.43"	0497-2836656	ZA04		0.000	20%	"2,655.00"	0.00	0.000	NOS	NOS
4000263052	08-07-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800414079	08-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA328348PR	DOOR ASSY LH WITH PROXY MIRROR BKT	87089900	NOS	ZHAW	"12,900.00"	"10,078.13"	"7,369.13"	0.00	0.00	1.00	0087191408	1.00		8900202729			ZF27	Aggre Proforma IV	08-07-2025	July	2025	1.00	"10,078.13"	"7,369.13"	"7,369.13"		0.00	0.00	0.00	0.00	0.00	0.00	"7,408.09"		0.00		0.00		0.00	0.00	0.00	0.00	"7,408.09"	0497-2836656	ZA04		0.000	20%	"2,580.00"	0.00	0.000	NOS	NOS
4000263117	08-07-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800414167	08-07-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC366189	DISC C60	87087000	NOS	ZHAW	"4,275.00"	"3,339.84"	"2,442.09"	0.00	0.00	1.00	0087192354	1.00		8900202627			ZF27	Aggre Proforma IV	08-07-2025	July	2025	1.00	"3,339.84"	"2,442.09"	"2,442.09"		0.00	0.00	0.00	0.00	0.00	122.75	"2,577.78"		0.00		0.00		0.00	0.00	0.00	0.00	"2,577.78"	080-41321690	0001		0.000	20%	855.00	0.00	0.000	NOS	NOS
4000263117	08-07-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800414167	08-07-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC384151	KIT PAD ASSY	87089900	NOS	ZHAW	"4,895.00"	"3,824.22"	"2,796.27"	0.00	0.00	1.00	0087192354	1.00		8900202627			ZF27	Aggre Proforma IV	08-07-2025	July	2025	1.00	"3,824.22"	"2,796.27"	"2,796.27"		0.00	0.00	0.00	0.00	0.00	140.55	"2,951.63"		0.00		0.00		0.00	0.00	0.00	0.00	"2,951.63"	080-41321690	0001		0.000	20%	979.00	0.00	0.000	NOS	NOS
4000263117	08-07-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800414167	08-07-2025	ZVCO	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	0087192354	1.00		8900202627			ZF27	Aggre Proforma IV	08-07-2025	July	2025	1.00	"3,027.34"	"2,213.59"	"2,213.59"		0.00	0.00	0.00	0.00	0.00	111.27	"2,336.59"		0.00		0.00		0.00	0.00	0.00	0.00	"2,336.59"	080-41321690	0001		0.000	20%	775.00	0.00	0.000	NOS	NOS
4000263132	08-07-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800414185	08-07-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	3.00	0087192562	3.00		8900202665			ZF27	Aggre Proforma IV	08-07-2025	July	2025	3.00	"3,691.41"	"2,699.16"	"2,699.16"		0.00	0.00	0.00	0.00	0.00	135.67	"2,849.00"		0.00		0.00		0.00	0.00	0.00	0.00	"2,849.00"	080-41321690	0001		0.000	20%	945.00	0.00	0.000	NOS	NOS
1018831340	05-07-2025	ZORD	Spares Sales Order	0011611458	CEEKAY AUTOMOBILES (THALASSERY)	KANNUR	Business Prospect	REGISTERED	32AAEFC5573C1ZV	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087180952	2.00		0950138515	3810052500034		ZF22	Spares Invoice	05-07-2025	July	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.69		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.79	8089399029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831340	05-07-2025	ZORD	Spares Sales Order	0011611458	CEEKAY AUTOMOBILES (THALASSERY)	KANNUR	Business Prospect	REGISTERED	32AAEFC5573C1ZV	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004478	"SHAFT ASSY,CROSS"	87089900	NOS	ZHAW	"1,165.00"	910.16	665.51	0.00	0.00	1.00	0087180952	1.00		0950138515	3810052500034		ZF22	Spares Invoice	05-07-2025	July	2025	1.00	910.16	665.51	665.51	16.00-%	-145.63	0.00	0.00	0.00	0.00	0.00	764.52		0.00	14.00%	107.03	14.00%	107.03	0.00	214.06	0.00	978.58	8089399029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831340	05-07-2025	ZORD	Spares Sales Order	0011611458	CEEKAY AUTOMOBILES (THALASSERY)	KANNUR	Business Prospect	REGISTERED	32AAEFC5573C1ZV	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-07-2025		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	0087180952	1.00		0950138515	3810052500034		ZF22	Spares Invoice	05-07-2025	July	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.83		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.19"	8089399029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831340	05-07-2025	ZORD	Spares Sales Order	0011611458	CEEKAY AUTOMOBILES (THALASSERY)	KANNUR	Business Prospect	REGISTERED	32AAEFC5573C1ZV	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	6.00	0087180952	6.00		0950138515	3810052500034		ZF22	Spares Invoice	05-07-2025	July	2025	6.00	585.96	428.46	428.46	16.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	492.20		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00	630.02	8089399029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831340	05-07-2025	ZORD	Spares Sales Order	0011611458	CEEKAY AUTOMOBILES (THALASSERY)	KANNUR	Business Prospect	REGISTERED	32AAEFC5573C1ZV	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-07-2025		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	0087180952	2.00		0950138515	3810052500034		ZF22	Spares Invoice	05-07-2025	July	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	8089399029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831340	05-07-2025	ZORD	Spares Sales Order	0011611458	CEEKAY AUTOMOBILES (THALASSERY)	KANNUR	Business Prospect	REGISTERED	32AAEFC5573C1ZV	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087180952	2.00		0950138515	3810052500034		ZF22	Spares Invoice	05-07-2025	July	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	8089399029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837036	07-07-2025	ZORD	Spares Sales Order	0011572373	"Able Automobiles (Kunnamangalam, KO"	KOZHIKODE	Business Prospect	REGISTERED	32CUEPP3644P1Z7	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	2.00	0087187444	2.00		0950143970	3810052500035		ZF22	Spares Invoice	07-07-2025	July	2025	2.00	254.24	191.24	191.24	14.00-%	-35.59	0.00	0.00	0.00	0.00	0.00	218.65		0.00	9.00%	19.68	9.00%	19.68	0.00	39.36	0.00	258.01	9544028510	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837036	07-07-2025	ZORD	Spares Sales Order	0011572373	"Able Automobiles (Kunnamangalam, KO"	KOZHIKODE	Business Prospect	REGISTERED	32CUEPP3644P1Z7	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	215.00	182.21	137.05	0.00	0.00	2.00	0087187444	2.00		0950143970	3810052500035		ZF22	Spares Invoice	07-07-2025	July	2025	2.00	364.42	274.10	274.10	14.00-%	-51.02	0.00	0.00	0.00	0.00	0.00	313.40		0.00	9.00%	28.21	9.00%	28.21	0.00	56.42	0.00	369.82	9544028510	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837036	07-07-2025	ZORD	Spares Sales Order	0011572373	"Able Automobiles (Kunnamangalam, KO"	KOZHIKODE	Business Prospect	REGISTERED	32CUEPP3644P1Z7	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-07-2025		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	0087187444	1.00		0950143970	3810052500035		ZF22	Spares Invoice	07-07-2025	July	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	14.00-%	-364.24	0.00	0.00	0.00	0.00	0.00	"2,237.43"		0.00	9.00%	201.37	9.00%	201.37	0.00	402.74	0.00	"2,640.17"	9544028510	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018814309	01-07-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	20.00	0087160990	20.00		0950120568	3810072502380		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	20.00	"6,017.00"	"4,526.00"	"4,526.00"	14.00-%	-842.38	0.00	0.00	0.00	0.00	0.00	"5,174.56"		0.00	9.00%	465.72	9.00%	465.72	0.00	931.44	0.00	"6,106.00"	9349833484	0001		1.000		0.00	20.00	20.000	PAC	PAC
1018814321	01-07-2025	ZORD	Spares Sales Order	0010333096	N.a.k. Automobiles (taliparamba)	Kannur	Spare Retailer	REGISTERED	32AAEFN6573B1ZK	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087161002	2.00		0950120579	3810072502381		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	4602200970	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018814336	01-07-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087161016	5.00		0950120588	3810072502382		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	9.00-%	-499.59	0.00	0.00	0.00	0.00	0.00	"5,051.74"		0.00	9.00%	454.63	9.00%	454.63	0.00	909.26	0.00	"5,961.00"	9497886407	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018814342	01-07-2025	ZORD	Spares Sales Order	0011605419	K.VAMAN VASUDEVA KAMATH & SONS (KAS	KASARGOD	Business Prospect	REGISTERED	32AACFK9745L1Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087161024	3.00		0950120595	3810072502383		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"	9.00-%	-299.75	0.00	0.00	0.00	0.00	0.00	"3,030.44"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.00"	9447449681	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018814353	01-07-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087161037	3.00		0950120604	3810072502384		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"	9.00-%	-299.75	0.00	0.00	0.00	0.00	0.00	"3,030.44"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.00"	9656860250	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018814368	01-07-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087161053	2.00		0950120622	3810072502385		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.51"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.21"	95-3921123	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018814368	01-07-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0087161053	3.00		0950120622	3810072502385		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,537.93"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,074.79"	95-3921123	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018815023	01-07-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	01-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087161762	5.00		0950121254	3810072502386		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	9.00-%	-499.59	0.00	0.00	0.00	0.00	0.00	"5,051.74"		0.00	9.00%	454.63	9.00%	454.63	0.00	909.26	0.00	"5,961.00"	9656584440	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018814936	01-07-2025	ZORD	Spares Sales Order	0011639044	AUTO CARE (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32ABRFA8830E1ZG	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366730	SHAFT - REAR AXLE	87089900	NOS	ZHAW	"6,220.00"	"4,859.38"	"3,553.18"	0.00	0.00	1.00	0087161672	1.00		0950121259	3810072502387		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	"4,859.38"	"3,553.18"	"3,553.18"	16.00-%	-777.50	0.00	0.00	0.00	0.00	0.00	"4,082.08"		0.00	14.00%	571.46	14.00%	571.46	0.00	"1,142.92"	0.00	"5,225.00"	9895582464	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815031	01-07-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	01-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0087161770	10.00		0950121262	3810072502388		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"	9.00-%	-999.18	0.00	0.00	0.00	0.00	0.00	"10,102.50"		0.00	9.00%	909.25	9.00%	909.25	0.00	"1,818.50"	0.00	"11,921.00"	4935240688	0001		20.000		0.00	200.00	200.000	PAC	PAC
1018815037	01-07-2025	ZORD	Spares Sales Order	0012413644	TM AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	01-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087161778	1.00		0950121267	3810072502389		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.14"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.00"	9544435746	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018815117	01-07-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID379579	"ID379579, OIL SEAL CL. HSG"	40169330	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087161876	1.00		0950121343	3810072502390		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.80		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.80	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815117	01-07-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID370144	GASKET(RADIATOR PIPE)	40169990	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	1.00	0087161876	1.00		0950121343	3810072502390		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	25.42	19.12	19.12	16.00-%	-4.07	0.00	0.00	0.00	0.00	0.00	21.36		0.00	9.00%	1.92	9.00%	1.92	0.00	3.84	0.00	25.20	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815328	01-07-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	01-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.70"	"2,909.99"	0.00	0.00	2.00	0087162138	2.00		0950121561	3810072502391		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	2.00	"7,737.40"	"5,819.98"	"5,819.98"	14.00-%	"-1,083.24"	0.00	0.00	0.00	0.00	0.00	"6,654.19"		0.00	9.00%	598.87	9.00%	598.87	0.00	"1,197.74"	0.00	"7,851.93"	4935240688	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018815328	01-07-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	01-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	ZLUB	415.00	351.70	264.54	0.00	0.00	10.00	0087162138	10.00		0950121561	3810072502391		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	10.00	"3,517.00"	"2,645.40"	"2,645.40"	14.00-%	-492.38	0.00	0.00	0.00	0.00	0.00	"3,024.63"		0.00	9.00%	272.22	9.00%	272.22	0.00	544.44	0.00	"3,569.07"	4935240688	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018815892	01-07-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0087162833	1.00		0950122266	3810072502392		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	478.81	360.16	360.16	16.00-%	-76.61	0.00	0.00	0.00	0.00	0.00	402.20		0.00	9.00%	36.20	9.00%	36.20	0.00	72.40	0.00	474.60	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815892	01-07-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	1.00	0087162833	1.00		0950122266	3810072502392		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	436.44	328.29	328.29	16.00-%	-69.83	0.00	0.00	0.00	0.00	0.00	366.61		0.00	9.00%	32.99	9.00%	32.99	0.00	65.98	0.00	432.59	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815892	01-07-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME012509	RING GEAR	84831099	NOS	ZHAW	"2,390.00"	"2,025.42"	"1,523.52"	0.00	0.00	1.00	0087162833	1.00		0950122266	3810072502392		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	"2,025.42"	"1,523.52"	"1,523.52"	16.00-%	-324.07	0.00	0.00	0.00	0.00	0.00	"1,701.35"		0.00	9.00%	153.12	9.00%	153.12	0.00	306.24	0.00	"2,007.59"	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815892	01-07-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0087162833	1.00		0950122266	3810072502392		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.16		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.80	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815892	01-07-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	1.00	0087162833	1.00		0950122266	3810072502392		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	80.51	60.56	60.56	16.00-%	-12.88	0.00	0.00	0.00	0.00	0.00	67.63		0.00	9.00%	6.09	9.00%	6.09	0.00	12.18	0.00	79.81	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815892	01-07-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0087162833	2.00		0950122266	3810072502392		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	2.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	0.00	0.00	0.00	190.31		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	243.59	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815892	01-07-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB390541	Band Fuel Tank	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0087162833	2.00		0950122266	3810072502392		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	2.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.76		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.02	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018817890	02-07-2025	ZORD	Spares Sales Order	0011880299	ANAS AGENCIES (KOZHIKODE) (KOZHIKOD	ERNAKULAM	Spare Retailer	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID606434	COMBO OIL FILTER E694	84212300	NOS	ZHAW	"2,360.00"	"2,000.00"	"1,504.40"	0.00	0.00	1.00	0087165222	1.00		0950124520	3810072502393		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"2,000.00"	"1,504.40"	"1,504.40"	16.00-%	-320.00	0.00	0.00	0.00	0.00	0.00	"1,680.10"		0.00	9.00%	151.20	9.00%	151.20	0.00	302.40	0.00	"1,982.50"	9048530004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018817890	02-07-2025	ZORD	Spares Sales Order	0011880299	ANAS AGENCIES (KOZHIKODE) (KOZHIKOD	ERNAKULAM	Spare Retailer	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID328305	FUEL FILTER SPIN ON	84213100	NOS	ZHAW	"2,175.00"	"1,843.22"	"1,386.47"	0.00	0.00	1.00	0087165222	1.00		0950124520	3810072502393		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,843.22"	"1,386.47"	"1,386.47"	16.00-%	-294.92	0.00	0.00	0.00	0.00	0.00	"1,548.39"		0.00	9.00%	139.35	9.00%	139.35	0.00	278.70	0.00	"1,827.09"	9048530004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018817890	02-07-2025	ZORD	Spares Sales Order	0011880299	ANAS AGENCIES (KOZHIKODE) (KOZHIKOD	ERNAKULAM	Spare Retailer	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	84213100	NOS	ZHAW	"2,135.00"	"1,809.32"	"1,360.97"	0.00	0.00	1.00	0087165222	1.00		0950124520	3810072502393		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,809.32"	"1,360.97"	"1,360.97"	16.00-%	-289.49	0.00	0.00	0.00	0.00	0.00	"1,519.92"		0.00	9.00%	136.78	9.00%	136.78	0.00	273.56	0.00	"1,793.48"	9048530004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018817890	02-07-2025	ZORD	Spares Sales Order	0011880299	ANAS AGENCIES (KOZHIKODE) (KOZHIKOD	ERNAKULAM	Spare Retailer	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340381	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	NOS	ZHAW	"3,595.00"	"3,046.61"	"2,291.66"	0.00	0.00	1.00	0087165222	1.00		0950124520	3810072502393		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"3,046.61"	"2,291.66"	"2,291.66"	16.00-%	-487.46	0.00	0.00	0.00	0.00	0.00	"2,559.29"		0.00	9.00%	230.32	9.00%	230.32	0.00	460.64	0.00	"3,019.93"	9048530004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819078	02-07-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087166524	1.00		0950125496	3810072502394		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.92"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,076.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818372	02-07-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002759	"SHOE ASSY., PARKING BRAKE"	87089900	NOS	ZHAW	520.00	406.25	297.05	0.00	0.00	1.00	0087166527	1.00		0950125499	3810072502395		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	406.25	297.05	297.05	16.00-%	-65.00	0.00	0.00	0.00	0.00	0.00	341.25		0.00	14.00%	47.78	14.00%	47.78	0.00	95.56	0.00	436.81	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818372	02-07-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087166527	4.00		0950125499	3810072502395		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.58		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.58	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818372	02-07-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	5.00	0087166527	5.00		0950125499	3810072502395		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	5.00	"2,266.95"	"1,705.20"	"1,705.20"	16.00-%	-362.71	0.00	0.00	0.00	0.00	0.00	"1,904.23"		0.00	9.00%	171.38	9.00%	171.38	0.00	342.76	0.00	"2,246.99"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818372	02-07-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.47	382.47	0.00	0.00	1.00	0087166527	1.00		0950125499	3810072502395		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	508.47	382.47	382.47	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.11		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.99	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818372	02-07-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"9,135.00"	"7,136.72"	"5,218.37"	0.00	0.00	1.00	0087166527	1.00		0950125499	3810072502395		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"	16.00-%	"-1,141.88"	0.00	0.00	0.00	0.00	0.00	"5,994.80"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.36"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818372	02-07-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID333731	WATER PUMP ASSY	84133030	NOS	ZHAW	"4,845.00"	"3,785.16"	"2,767.71"	0.00	0.00	1.00	0087166527	1.00		0950125499	3810072502395		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"3,785.16"	"2,767.71"	"2,767.71"	16.00-%	-605.63	0.00	0.00	0.00	0.00	0.00	"3,179.51"		0.00	14.00%	445.13	14.00%	445.13	0.00	890.26	0.00	"4,069.77"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818372	02-07-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.10"	"6,852.14"	0.00	0.00	2.00	0087166527	2.00		0950125499	3810072502395		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	"18,742.20"	"13,704.28"	"13,704.28"	16.00-%	"-2,998.75"	0.00	0.00	0.00	0.00	0.00	"15,743.34"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,151.50"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818460	02-07-2025	ZORD	Spares Sales Order	0012544658	CARMEL AUTOSPARES & LUBES CALICUT	KOZHIKODE	Business Prospect	REGISTERED	32AAGFC5762R1ZZ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	4.00	0087165881	4.00		0950125504	3810072502396		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	4.00	"1,881.36"	"1,415.16"	"1,415.16"	16.00-%	-301.02	0.00	0.00	0.00	0.00	0.00	"1,580.17"		0.00	9.00%	142.23	9.00%	142.23	0.00	284.46	0.00	"1,864.63"	9847418089	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818460	02-07-2025	ZORD	Spares Sales Order	0012544658	CARMEL AUTOSPARES & LUBES CALICUT	KOZHIKODE	Business Prospect	REGISTERED	32AAGFC5762R1ZZ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	2.00	0087165881	2.00		0950125504	3810072502396		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	921.88	674.08	674.08	16.00-%	-147.50	0.00	0.00	0.00	0.00	0.00	774.28		0.00	14.00%	108.41	14.00%	108.41	0.00	216.82	0.00	991.10	9847418089	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818460	02-07-2025	ZORD	Spares Sales Order	0012544658	CARMEL AUTOSPARES & LUBES CALICUT	KOZHIKODE	Business Prospect	REGISTERED	32AAGFC5762R1ZZ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	6.00	0087165881	10.00		0950125504	3810072502396		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	10.00	296.60	133.86	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.11		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.95	9847418089	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818460	02-07-2025	ZORD	Spares Sales Order	0012544658	CARMEL AUTOSPARES & LUBES CALICUT	KOZHIKODE	Business Prospect	REGISTERED	32AAGFC5762R1ZZ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	6.00	0087165881	10.00		0950125504	3810072502396		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	10.00	381.40	172.14	286.90	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.00	9847418089	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818460	02-07-2025	ZORD	Spares Sales Order	0012544658	CARMEL AUTOSPARES & LUBES CALICUT	KOZHIKODE	Business Prospect	REGISTERED	32AAGFC5762R1ZZ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	12.00	0087165881	12.00		0950125504	3810072502396		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	12.00	305.04	229.44	229.44	16.00-%	-48.81	0.00	0.00	0.00	0.00	0.00	256.20		0.00	9.00%	23.06	9.00%	23.06	0.00	46.12	0.00	302.32	9847418089	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818437	02-07-2025	ZORD	Spares Sales Order	0012517397	GODWIN  AUTOMOBILES PERAMBRA	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087165854	1.00		0950125506	3810072502397		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.56"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.40"	9539083650	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818437	02-07-2025	ZORD	Spares Sales Order	0012517397	GODWIN  AUTOMOBILES PERAMBRA	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087165854	2.00		0950125506	3810072502397		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.44		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.60	9539083650	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818606	02-07-2025	ZORD	Spares Sales Order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301311	CLUTCH PEDAL KIT LCV	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0087166041	1.00		0950125509	3810072502398		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,347.66"	985.41	985.41	14.00-%	-188.67	0.00	0.00	0.00	0.00	0.00	"1,159.48"		0.00	14.00%	162.26	14.00%	162.26	0.00	324.52	0.00	"1,484.00"	9645229823	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818678	02-07-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	2.00	0087166118	2.00		0950125528	3810072502399		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.79"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.77"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818678	02-07-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087166118	1.00		0950125528	3810072502399		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.49		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.79	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818678	02-07-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	4.00	0087166118	4.00		0950125528	3810072502399		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	4.00	"1,932.20"	"1,453.40"	"1,453.40"	16.00-%	-309.15	0.00	0.00	0.00	0.00	0.00	"1,623.01"		0.00	9.00%	146.07	9.00%	146.07	0.00	292.14	0.00	"1,915.15"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818678	02-07-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID348606	IC OUTLET HOSE	40169990	NOS	ZHAW	"2,995.00"	"2,538.14"	"1,909.19"	0.00	0.00	1.00	0087166118	1.00		0950125528	3810072502399		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"2,538.14"	"1,909.19"	"1,909.19"	16.00-%	-406.10	0.00	0.00	0.00	0.00	0.00	"2,131.99"		0.00	9.00%	191.88	9.00%	191.88	0.00	383.76	0.00	"2,515.75"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818678	02-07-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340435	HOSE TC OUTLET	40091100	NOS	ZHAW	"3,175.00"	"2,690.68"	"2,023.93"	0.00	0.00	1.00	0087166118	1.00		0950125528	3810072502399		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"2,690.68"	"2,023.93"	"2,023.93"	16.00-%	-430.51	0.00	0.00	0.00	0.00	0.00	"2,260.11"		0.00	9.00%	203.42	9.00%	203.42	0.00	406.84	0.00	"2,666.95"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818678	02-07-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304996	SYN. RING (Carburised)	87089900	NOS	ZHAW	"4,175.00"	"3,261.72"	"2,384.97"	0.00	0.00	2.00	0087166118	2.00		0950125528	3810072502399		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	"6,523.44"	"4,769.94"	"4,769.94"	16.00-%	"-1,043.75"	0.00	0.00	0.00	0.00	0.00	"5,479.54"		0.00	14.00%	767.16	14.00%	767.16	0.00	"1,534.32"	0.00	"7,013.86"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818678	02-07-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200385	"ID200385, NUT M 36*1.5"	73181600	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	2.00	0087166118	2.00		0950125528	3810072502399		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	347.46	261.36	261.36	16.00-%	-55.59	0.00	0.00	0.00	0.00	0.00	291.86		0.00	9.00%	26.27	9.00%	26.27	0.00	52.54	0.00	344.40	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818678	02-07-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	ZHAW	"1,280.00"	"1,084.75"	815.95	0.00	0.00	2.00	0087166118	2.00		0950125528	3810072502399		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	"2,169.50"	"1,631.90"	"1,631.90"	16.00-%	-347.12	0.00	0.00	0.00	0.00	0.00	"1,822.33"		0.00	9.00%	164.01	9.00%	164.01	0.00	328.02	0.00	"2,150.35"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818678	02-07-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	4.00	0087166118	4.00		0950125528	3810072502399		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	4.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.78"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,259.98"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819606	02-07-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID350694	BOOSTER MTG BKT	87089900	NOS	ZHAW	"1,295.00"	"1,011.72"	739.77	0.00	0.00	1.00	0087167127	1.00		0950126001	3810072502400		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,011.72"	739.77	739.77	16.00-%	-161.88	0.00	0.00	0.00	0.00	0.00	850.04		0.00	14.00%	118.98	14.00%	118.98	0.00	237.96	0.00	"1,088.00"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819782	02-07-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IZ300288	Grey Seal Gasket maker small	32141000	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	2.00	0087167354	2.00		0950126176	3810072502401		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	101.70	76.50	76.50	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	101.70		0.00	9.00%	9.15	9.00%	9.15	0.00	18.30	0.00	120.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818325	02-07-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA341631	MANUAL WINDOW WINDER LH	87089900	NOS	ZHAW	"1,425.00"	"1,113.28"	814.03	0.00	0.00	1.00	0087167431	1.00		0950126242	3810072502402		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,113.28"	814.03	814.03	14.00-%	-155.86	0.00	0.00	0.00	0.00	0.00	957.40		0.00	14.00%	134.04	14.00%	134.04	0.00	268.08	0.00	"1,225.48"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818325	02-07-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087167431	1.00		0950126242	3810072502402		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	953.13	696.93	696.93	14.00-%	-133.44	0.00	0.00	0.00	0.00	0.00	819.67		0.00	14.00%	114.76	14.00%	114.76	0.00	229.52	0.00	"1,049.19"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818325	02-07-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087167431	1.00		0950126242	3810072502402		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	953.13	696.93	696.93	14.00-%	-133.44	0.00	0.00	0.00	0.00	0.00	819.67		0.00	14.00%	114.76	14.00%	114.76	0.00	229.52	0.00	"1,049.19"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818325	02-07-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	87081090	NOS	ZHAW	"2,905.00"	"2,269.53"	"1,659.48"	0.00	0.00	1.00	0087167431	1.00		0950126242	3810072502402		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"2,269.53"	"1,659.48"	"1,659.48"	14.00-%	-317.73	0.00	0.00	0.00	0.00	0.00	"1,951.76"		0.00	14.00%	273.25	14.00%	273.25	0.00	546.50	0.00	"2,498.26"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818325	02-07-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	960.00	813.56	611.96	0.00	0.00	1.00	0087167431	1.00		0950126242	3810072502402		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	813.56	611.96	611.96	14.00-%	-113.90	0.00	0.00	0.00	0.00	0.00	699.65		0.00	9.00%	62.97	9.00%	62.97	0.00	125.94	0.00	825.59	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818325	02-07-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343258	GLASS PROTECTTOR HANDLE LH	87081090	NOS	ZHAW	"1,695.00"	"1,324.22"	968.27	0.00	0.00	1.00	0087167431	1.00		0950126242	3810072502402		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,324.22"	968.27	968.27	14.00-%	-185.39	0.00	0.00	0.00	0.00	0.00	"1,138.81"		0.00	14.00%	159.44	14.00%	159.44	0.00	318.88	0.00	"1,457.69"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818325	02-07-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343531	RVM Mirrors Assembly RH_Base Variant_2M	70091010	NOS	ZHAW	"3,630.00"	"3,076.27"	"2,313.97"	0.00	0.00	1.00	0087167431	1.00		0950126242	3810072502402		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"3,076.27"	"2,313.97"	"2,313.97"	14.00-%	-430.68	0.00	0.00	0.00	0.00	0.00	"2,645.55"		0.00	9.00%	238.10	9.00%	238.10	0.00	476.20	0.00	"3,121.75"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818325	02-07-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343529	Rear View Mirror LH ASSY	70091010	NOS	ZHAW	"3,505.00"	"2,970.34"	"2,234.29"	0.00	0.00	1.00	0087167431	1.00		0950126242	3810072502402		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"2,970.34"	"2,234.29"	"2,234.29"	14.00-%	-415.85	0.00	0.00	0.00	0.00	0.00	"2,554.45"		0.00	9.00%	229.90	9.00%	229.90	0.00	459.80	0.00	"3,014.25"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818325	02-07-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	ZHAW	"1,555.00"	"1,317.80"	991.25	0.00	0.00	1.00	0087167431	1.00		0950126242	3810072502402		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,317.80"	991.25	991.25	14.00-%	-184.49	0.00	0.00	0.00	0.00	0.00	"1,133.29"		0.00	9.00%	102.00	9.00%	102.00	0.00	204.00	0.00	"1,337.29"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818325	02-07-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA342159	WINDSHIELD SEAL 2.0 PST	87089900	NOS	ZHAW	905.00	707.03	516.98	0.00	0.00	1.00	0087167431	1.00		0950126242	3810072502402		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	707.03	516.98	516.98	14.00-%	-98.98	0.00	0.00	0.00	0.00	0.00	608.04		0.00	14.00%	85.13	14.00%	85.13	0.00	170.26	0.00	778.30	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818325	02-07-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA450494	CHRISTMAS CLIP (PASA )	87089900	NOS	ZHAW	15.00	11.72	8.57	0.00	0.00	10.00	0087167431	10.00		0950126242	3810072502402		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	10.00	117.20	85.70	85.70	14.00-%	-16.41	0.00	0.00	0.00	0.00	0.00	100.79		0.00	14.00%	14.11	14.00%	14.11	0.00	28.22	0.00	129.01	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819863	02-07-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB161209	BOLT FL (M14X32)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	5.00	0087167463	5.00		0950126269	3810072502403		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	5.00	339.00	255.00	255.00	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.74		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.00	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819974	02-07-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB161209	BOLT FL (M14X32)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	5.00	0087167609	5.00		0950126384	3810072502404		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	5.00	339.00	255.00	255.00	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.74		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.00	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820054	02-07-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB161209	BOLT FL (M14X32)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	5.00	0087167697	5.00		0950126470	3810072502405		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	5.00	339.00	255.00	255.00	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.74		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.00	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819468	02-07-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	10.00	0087167833	10.00		0950126595	3810072502406		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	10.00	"1,059.30"	796.80	796.80	16.00-%	-169.49	0.00	0.00	0.00	0.00	0.00	889.84		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,050.00"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819468	02-07-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0087167833	2.00		0950126595	3810072502406		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.77		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.03	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819468	02-07-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0087167833	1.00		0950126595	3810072502406		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,054.69"	771.19	771.19	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.97		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.03"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819468	02-07-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	1.00	0087167833	1.00		0950126595	3810072502406		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	511.72	374.17	374.17	16.00-%	-81.88	0.00	0.00	0.00	0.00	0.00	429.86		0.00	14.00%	60.18	14.00%	60.18	0.00	120.36	0.00	550.22	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819468	02-07-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0087167833	2.00		0950126595	3810072502406		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.20		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.44	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819468	02-07-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087167833	2.00		0950126595	3810072502406		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.55		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.63	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819468	02-07-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087167833	1.00		0950126595	3810072502406		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.35		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.21	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819468	02-07-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	5.00	0087167833	5.00		0950126595	3810072502406		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	5.00	"1,419.50"	"1,067.75"	"1,067.75"	16.00-%	-227.12	0.00	0.00	0.00	0.00	0.00	"1,192.42"		0.00	9.00%	107.31	9.00%	107.31	0.00	214.62	0.00	"1,407.04"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819468	02-07-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID315114	ACC CABLE TERRA-16	87082900	NOS	ZHAW	"3,135.00"	"2,449.22"	"1,790.87"	0.00	0.00	1.00	0087167833	1.00		0950126595	3810072502406		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"2,449.22"	"1,790.87"	"1,790.87"	16.00-%	-391.88	0.00	0.00	0.00	0.00	0.00	"2,057.41"		0.00	14.00%	288.03	14.00%	288.03	0.00	576.06	0.00	"2,633.47"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819468	02-07-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID347012	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,595.00"	"4,371.09"	"3,196.14"	0.00	0.00	1.00	0087167833	1.00		0950126595	3810072502406		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"4,371.09"	"3,196.14"	"3,196.14"	16.00-%	-699.37	0.00	0.00	0.00	0.00	0.00	"3,671.85"		0.00	14.00%	514.04	14.00%	514.04	0.00	"1,028.08"	0.00	"4,699.93"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820204	02-07-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000456	H.P.PIPE NO.6 (HCV)	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	1.00	0087167867	1.00		0950126621	3810072502407		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,179.69"	862.59	862.59	16.00-%	-188.75	0.00	0.00	0.00	0.00	0.00	"1,040.54"		0.00	14.00%	145.73	14.00%	145.73	50.00	291.46	0.00	"1,332.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822355	03-07-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		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	4.00	0087170401	4.00		0950128901	3810072502408		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	4.00	"9,531.24"	"6,969.24"	"6,969.24"	16.00-%	"-1,525.00"	0.00	0.00	0.00	0.00	0.00	"8,006.35"		0.00	14.00%	"1,120.87"	14.00%	"1,120.87"	0.00	"2,241.74"	0.00	"10,248.09"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822355	03-07-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID313581	TAPPET	84099990	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	8.00	0087170401	8.00		0950128901	3810072502408		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	8.00	"2,343.76"	"1,713.76"	"1,713.76"	16.00-%	-375.00	0.00	0.00	0.00	0.00	0.00	"1,968.79"		0.00	14.00%	275.63	14.00%	275.63	0.00	551.26	0.00	"2,520.05"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822355	03-07-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300223	"SET, PISTON RING STD E494"	87089900	NOS	ZHAW	"5,995.00"	"4,683.59"	"3,424.64"	0.00	0.00	1.00	0087170401	1.00		0950128901	3810072502408		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"4,683.59"	"3,424.64"	"3,424.64"	16.00-%	-749.37	0.00	0.00	0.00	0.00	0.00	"3,934.28"		0.00	14.00%	550.79	14.00%	550.79	0.00	"1,101.58"	0.00	"5,035.86"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822375	03-07-2025	ZORD	Spares Sales Order	0012649281	APSARA AUTOMOBILES MANJERI	MALAPPURAM	Business Prospect	REGISTERED	32AAEFA4755A1Z3	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087170421	5.00		0950128922	3810072502409		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	9.00-%	-499.59	0.00	0.00	0.00	0.00	0.00	"5,051.74"		0.00	9.00%	454.63	9.00%	454.63	0.00	909.26	0.00	"5,961.00"	8547878132	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018822515	03-07-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	15.00	0087170566	15.00		0950129042	3810072502410		ZF24	Spares Invoice (Tax)	03-07-2025	July	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
1018822492	03-07-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206352	GASKET REVERSE GEAR COVER (11.12)	48239030	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	1.00	0087170545	1.00		0950129090	3810072502411		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	127.12	95.62	95.62	16.00-%	-20.34	0.00	0.00	0.00	0.00	0.00	106.78		0.00	9.00%	9.61	9.00%	9.61	0.00	19.22	0.00	126.00	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822492	03-07-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	87089900	NOS	ZHAW	570.00	445.31	325.61	0.00	0.00	3.00	0087170545	3.00		0950129090	3810072502411		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	3.00	"1,335.93"	976.83	976.83	16.00-%	-213.75	0.00	0.00	0.00	0.00	0.00	"1,122.15"		0.00	14.00%	157.11	14.00%	157.11	0.00	314.22	0.00	"1,436.37"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822492	03-07-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		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	0087170545	1.00		0950129090	3810072502411		ZF24	Spares Invoice (Tax)	03-07-2025	July	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	"1,735.74"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.76"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822492	03-07-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207217	OIL SEAL CROSS SHAFT (MAV)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	2.00	0087170545	2.00		0950129090	3810072502411		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	152.54	114.74	114.74	16.00-%	-24.41	0.00	0.00	0.00	0.00	0.00	128.13		0.00	9.00%	11.53	9.00%	11.53	0.00	23.06	0.00	151.19	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822492	03-07-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	ZHAW	"1,280.00"	"1,084.75"	815.95	0.00	0.00	2.00	0087170545	2.00		0950129090	3810072502411		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	"2,169.50"	"1,631.90"	"1,631.90"	16.00-%	-347.12	0.00	0.00	0.00	0.00	0.00	"1,822.34"		0.00	9.00%	164.01	9.00%	164.01	0.00	328.02	0.00	"2,150.36"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822492	03-07-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200504	BUSH REV GEAR	84833000	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	3.00	0087170545	3.00		0950129090	3810072502411		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	3.00	483.06	363.36	363.36	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.76		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.80	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822492	03-07-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206284	GEAR MAIN SHAFT REV. (11.12)	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0087170545	1.00		0950129090	3810072502411		ZF24	Spares Invoice (Tax)	03-07-2025	July	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	"3,983.34"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.70"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822492	03-07-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		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	0087170545	10.00		0950129090	3810072502411		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	10.00	976.60	714.10	714.10	16.00-%	-156.26	0.00	0.00	0.00	0.00	0.00	820.32		0.00	14.00%	114.85	14.00%	114.85	0.00	229.70	0.00	"1,050.02"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822492	03-07-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0087170545	1.00		0950129090	3810072502411		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"1,054.69"	771.19	771.19	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.92		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,133.98"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822492	03-07-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	6.00	0087170545	6.00		0950129090	3810072502411		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	6.00	"2,898.30"	"2,180.10"	"2,180.10"	16.00-%	-463.73	0.00	0.00	0.00	0.00	0.00	"2,434.51"		0.00	9.00%	219.11	9.00%	219.11	0.00	438.22	0.00	"2,872.73"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822492	03-07-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID616749	CLUTCH DISC DIA 310	87089300	NOS	ZHAW	"6,055.00"	"4,730.47"	"3,458.92"	0.00	0.00	1.00	0087170545	1.00		0950129090	3810072502411		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"4,730.47"	"3,458.92"	"3,458.92"	16.00-%	-756.88	0.00	0.00	0.00	0.00	0.00	"3,973.49"		0.00	14.00%	556.30	14.00%	556.30	0.00	"1,112.60"	0.00	"5,086.09"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822591	03-07-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA328687	CLIP	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0087170670	10.00		0950129640	3810072502412		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	10.00	78.10	57.10	57.10	14.00-%	-10.93	0.00	0.00	0.00	0.00	0.00	67.17		0.00	14.00%	9.40	14.00%	9.40	0.00	18.80	0.00	85.97	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822591	03-07-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA342282PR	DOOR ASSY LH (2.0M)	87089900	NOS	ZHAW	"16,075.00"	"12,558.59"	"9,182.84"	0.00	0.00	1.00	0087170670	1.00		0950129640	3810072502412		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"12,558.59"	"9,182.84"	"9,182.84"	14.00-%	"-1,758.20"	0.00	0.00	0.00	0.00	0.00	"10,800.58"		0.00	14.00%	"1,512.05"	14.00%	"1,512.05"	0.00	"3,024.10"	0.00	"13,824.68"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822591	03-07-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	87081090	NOS	ZHAW	"3,020.00"	"2,359.38"	"1,725.18"	0.00	0.00	1.00	0087170670	1.00		0950129640	3810072502412		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"2,359.38"	"1,725.18"	"1,725.18"	14.00-%	-330.31	0.00	0.00	0.00	0.00	0.00	"2,029.10"		0.00	14.00%	284.07	14.00%	284.07	0.00	568.14	0.00	"2,597.24"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822591	03-07-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		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	0087170670	1.00		0950129640	3810072502412		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	769.53	562.68	562.68	14.00-%	-107.73	0.00	0.00	0.00	0.00	0.00	661.81		0.00	14.00%	92.65	14.00%	92.65	0.00	185.30	0.00	847.11	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823123	03-07-2025	ZORD	Spares Sales Order	0010333108	Pandi Auto Spares(perithalmanna)	Malapuram	Spare Retailer	REGISTERED	32AADFP2966R1ZP	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-07-2025		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	0087171298	1.00		0950129655	3810072502413		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"1,046.61"	787.26	787.26	16.00-%	-167.46	0.00	0.00	0.00	0.00	0.00	879.13		0.00	9.00%	79.12	9.00%	79.12	0.00	158.24	0.00	"1,037.37"	4933220919	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823123	03-07-2025	ZORD	Spares Sales Order	0010333108	Pandi Auto Spares(perithalmanna)	Malapuram	Spare Retailer	REGISTERED	32AADFP2966R1ZP	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC374487	BRACKET REARHELPER	87081090	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	4.00	0087171298	4.00		0950129655	3810072502413		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	4.00	"4,921.88"	"3,598.88"	"3,598.88"	16.00-%	-787.50	0.00	0.00	0.00	0.00	0.00	"4,134.28"		0.00	14.00%	578.81	14.00%	578.81	0.00	"1,157.62"	0.00	"5,291.90"	4933220919	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823123	03-07-2025	ZORD	Spares Sales Order	0010333108	Pandi Auto Spares(perithalmanna)	Malapuram	Spare Retailer	REGISTERED	32AADFP2966R1ZP	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID606720	WATER PUMP	84133020	NOS	ZHAW	"5,145.00"	"4,019.53"	"2,939.08"	0.00	0.00	1.00	0087171298	1.00		0950129655	3810072502413		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"4,019.53"	"2,939.08"	"2,939.08"	16.00-%	-643.12	0.00	0.00	0.00	0.00	0.00	"3,376.33"		0.00	14.00%	472.70	14.00%	472.70	0.00	945.40	0.00	"4,321.73"	4933220919	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823123	03-07-2025	ZORD	Spares Sales Order	0010333108	Pandi Auto Spares(perithalmanna)	Malapuram	Spare Retailer	REGISTERED	32AADFP2966R1ZP	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329878	GASKET WATER PUMP	84099111	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	1.00	0087171298	1.00		0950129655	3810072502413		ZF24	Spares Invoice (Tax)	03-07-2025	July	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	4933220919	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823384	03-07-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0087171576	2.00		0950130008	3810072502414		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	957.64	720.32	720.32	16.00-%	-153.22	0.00	0.00	0.00	0.00	0.00	804.25		0.00	9.00%	72.40	9.00%	72.40	0.00	144.80	0.00	949.05	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823384	03-07-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID302556	V BELT FAN (15.16)	40101290	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	1.00	0087171576	1.00		0950130008	3810072502414		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	364.41	274.11	274.11	16.00-%	-58.31	0.00	0.00	0.00	0.00	0.00	306.04		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.14	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823384	03-07-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	1.00	0087171576	4.00		0950130008	3810072502414		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	4.00	468.76	85.69	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.67		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	503.93	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823384	03-07-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	1.00	0087171576	10.00		0950130008	3810072502414		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	10.00	78.10	5.71	57.10	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.58		0.00	14.00%	9.18	14.00%	9.18	0.00	18.36	0.00	83.94	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823384	03-07-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-07-2025		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	0087171576	1.00		0950130008	3810072502414		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.68		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	335.94	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823714	03-07-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	ZHAW	110.00	93.22	70.12	0.00	0.00	6.00	0087172044	6.00		0950130318	3810072502415		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	6.00	559.32	420.72	420.72	16.00-%	-89.49	0.00	0.00	0.00	0.00	0.00	469.83		0.00	9.00%	42.28	9.00%	42.28	0.00	84.56	0.00	554.39	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823714	03-07-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC374487	BRACKET REARHELPER	87081090	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	2.00	0087172044	2.00		0950130318	3810072502415		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	"2,460.94"	"1,799.44"	"1,799.44"	16.00-%	-393.75	0.00	0.00	0.00	0.00	0.00	"2,067.20"		0.00	14.00%	289.41	14.00%	289.41	0.00	578.82	0.00	"2,646.02"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823714	03-07-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE311376	FUSIBLE LINK	85441190	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	2.00	0087172044	2.00		0950130318	3810072502415		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	59.32	44.62	44.62	16.00-%	-9.49	0.00	0.00	0.00	0.00	0.00	49.83		0.00	9.00%	4.48	9.00%	4.48	0.00	8.96	0.00	58.79	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823714	03-07-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID352489	LFL UJ KIT	87089900	NOS	ZHAW	"2,040.00"	"1,593.75"	"1,165.35"	0.00	0.00	2.00	0087172044	2.00		0950130318	3810072502415		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	"3,187.50"	"2,330.70"	"2,330.70"	16.00-%	-510.00	0.00	0.00	0.00	0.00	0.00	"2,677.52"		0.00	14.00%	374.85	14.00%	374.85	0.00	749.70	0.00	"3,427.22"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823714	03-07-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0087172044	2.00		0950130318	3810072502415		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.58		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.62"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823714	03-07-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002026	ROD UNIT-A- WIPER	85129000	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	2.00	0087172044	2.00		0950130318	3810072502415		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	355.94	267.74	267.74	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.99		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.81	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823714	03-07-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	3.00	0087172044	3.00		0950130318	3810072502415		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	3.00	"2,415.24"	"1,816.74"	"1,816.74"	16.00-%	-386.44	0.00	0.00	0.00	0.00	0.00	"2,028.81"		0.00	9.00%	182.59	9.00%	182.59	0.00	365.18	0.00	"2,393.99"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823714	03-07-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA229906	"IA229906,PINION DIFFERENTIAL (MCV)"	87089900	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	4.00	0087172044	2.00		0950130318	3810072502415		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	"1,140.64"	"1,668.04"	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.15		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.43"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823714	03-07-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206096	CLUTCH DISC ASSY  1.75''	87089300	NOS	ZHAW	"7,895.00"	"6,167.97"	"4,510.02"	0.00	0.00	1.00	0087172044	1.00		0950130318	3810072502415		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"6,167.97"	"4,510.02"	"4,510.02"	16.00-%	-986.88	0.00	0.00	0.00	0.00	0.00	"5,181.13"		0.00	14.00%	725.35	14.00%	725.35	0.00	"1,450.70"	0.00	"6,631.83"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823714	03-07-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID602153	500 E-VISCO RING FAN	87089900	NOS	ZHAW	"14,995.00"	"11,714.84"	"8,565.89"	0.00	0.00	1.00	0087172044	1.00		0950130318	3810072502415		ZF24	Spares Invoice (Tax)	03-07-2025	July	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	"9,840.54"		0.00	14.00%	"1,377.67"	14.00%	"1,377.67"	0.00	"2,755.34"	0.00	"12,595.88"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823714	03-07-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA356902	EUTECH 6 STICKER	39199010	NOS	ZHAW	225.00	190.68	143.43	0.00	0.00	1.00	0087172044	10.00		0950130318	3810072502415		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	10.00	"1,906.80"	143.43	"1,434.30"	16.00-%	-305.09	0.00	0.00	0.00	0.00	0.00	"1,601.72"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,890.02"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824098	03-07-2025	ZORD	Spares Sales Order	0012090510	AUTOTRICS AUTOMOBILES (Sulthan Bath	WAYANAD	Business Prospect	REGISTERED	32ARGPV6789A1ZI	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0087172571	1.00		0950130788	3810072502416		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	453.39	341.04	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	380.84		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	449.40	9526227400	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824098	03-07-2025	ZORD	Spares Sales Order	0012090510	AUTOTRICS AUTOMOBILES (Sulthan Bath	WAYANAD	Business Prospect	REGISTERED	32ARGPV6789A1ZI	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	2.00	0087172571	2.00		0950130788	3810072502416		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	211.86	159.36	159.36	16.00-%	-33.90	0.00	0.00	0.00	0.00	0.00	177.96		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	210.00	9526227400	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824098	03-07-2025	ZORD	Spares Sales Order	0012090510	AUTOTRICS AUTOMOBILES (Sulthan Bath	WAYANAD	Business Prospect	REGISTERED	32ARGPV6789A1ZI	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA329013	EICHER HORSE EMBLEM	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	1.00	0087172571	1.00		0950130788	3810072502416		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	343.75	251.35	251.35	16.00-%	-55.00	0.00	0.00	0.00	0.00	0.00	288.74		0.00	14.00%	40.43	14.00%	40.43	0.00	80.86	0.00	369.60	9526227400	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824098	03-07-2025	ZORD	Spares Sales Order	0012090510	AUTOTRICS AUTOMOBILES (Sulthan Bath	WAYANAD	Business Prospect	REGISTERED	32ARGPV6789A1ZI	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA341178	MBOOSTER LOGO_COWL	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	2.00	0087172571	2.00		0950130788	3810072502416		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	171.88	125.68	125.68	16.00-%	-27.50	0.00	0.00	0.00	0.00	0.00	144.38		0.00	14.00%	20.21	14.00%	20.21	0.00	40.42	0.00	184.80	9526227400	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824098	03-07-2025	ZORD	Spares Sales Order	0012090510	AUTOTRICS AUTOMOBILES (Sulthan Bath	WAYANAD	Business Prospect	REGISTERED	32ARGPV6789A1ZI	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.99	66.93	0.00	0.00	2.00	0087172571	2.00		0950130788	3810072502416		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	177.98	133.86	133.86	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.50		0.00	9.00%	13.46	9.00%	13.46	0.00	26.92	0.00	176.42	9526227400	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824098	03-07-2025	ZORD	Spares Sales Order	0012090510	AUTOTRICS AUTOMOBILES (Sulthan Bath	WAYANAD	Business Prospect	REGISTERED	32ARGPV6789A1ZI	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-07-2025		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	0087172571	1.00		0950130788	3810072502416		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	871.09	636.94	636.94	16.00-%	-139.37	0.00	0.00	0.00	0.00	0.00	731.70		0.00	14.00%	102.44	14.00%	102.44	0.00	204.88	0.00	936.58	9526227400	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824098	03-07-2025	ZORD	Spares Sales Order	0012090510	AUTOTRICS AUTOMOBILES (Sulthan Bath	WAYANAD	Business Prospect	REGISTERED	32ARGPV6789A1ZI	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304348	PIPE OIL INLET MCV	87089900	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	1.00	0087172571	1.00		0950130788	3810072502416		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	628.91	459.86	459.86	16.00-%	-100.63	0.00	0.00	0.00	0.00	0.00	528.27		0.00	14.00%	73.96	14.00%	73.96	0.00	147.92	0.00	676.19	9526227400	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824098	03-07-2025	ZORD	Spares Sales Order	0012090510	AUTOTRICS AUTOMOBILES (Sulthan Bath	WAYANAD	Business Prospect	REGISTERED	32ARGPV6789A1ZI	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087172571	1.00		0950130788	3810072502416		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.26		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.58	9526227400	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824098	03-07-2025	ZORD	Spares Sales Order	0012090510	AUTOTRICS AUTOMOBILES (Sulthan Bath	WAYANAD	Business Prospect	REGISTERED	32ARGPV6789A1ZI	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301195	REAR AXLE STUD KIT PRO 3000	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	3.00	0087172571	3.00		0950130788	3810072502416		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	3.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.49		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.79	9526227400	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824098	03-07-2025	ZORD	Spares Sales Order	0012090510	AUTOTRICS AUTOMOBILES (Sulthan Bath	WAYANAD	Business Prospect	REGISTERED	32ARGPV6789A1ZI	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	4.00	0087172571	4.00		0950130788	3810072502416		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	4.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.75		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.01	9526227400	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824098	03-07-2025	ZORD	Spares Sales Order	0012090510	AUTOTRICS AUTOMOBILES (Sulthan Bath	WAYANAD	Business Prospect	REGISTERED	32ARGPV6789A1ZI	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	5.00	0087172571	5.00		0950130788	3810072502416		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	5.00	127.10	95.60	95.60	16.00-%	-20.34	0.00	0.00	0.00	0.00	0.00	106.76		0.00	9.00%	9.61	9.00%	9.61	0.00	19.22	0.00	125.98	9526227400	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824098	03-07-2025	ZORD	Spares Sales Order	0012090510	AUTOTRICS AUTOMOBILES (Sulthan Bath	WAYANAD	Business Prospect	REGISTERED	32ARGPV6789A1ZI	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-07-2025		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	0087172571	1.00		0950130788	3810072502416		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"5,377.12"	"4,044.67"	"4,044.67"	16.00-%	-860.34	0.00	0.00	0.00	0.00	0.00	"4,516.64"		0.00	9.00%	406.51	9.00%	406.51	0.00	813.02	0.00	"5,329.66"	9526227400	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824098	03-07-2025	ZORD	Spares Sales Order	0012090510	AUTOTRICS AUTOMOBILES (Sulthan Bath	WAYANAD	Business Prospect	REGISTERED	32ARGPV6789A1ZI	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA329010	EICHER LOGOTYPE	87089900	NOS	ZHAW	625.00	488.28	357.03	0.00	0.00	1.00	0087172571	1.00		0950130788	3810072502416		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	488.28	357.03	357.03	16.00-%	-78.12	0.00	0.00	0.00	0.00	0.00	410.15		0.00	14.00%	57.42	14.00%	57.42	0.00	114.84	0.00	524.99	9526227400	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824116	03-07-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID332015	BOLT - CASE DIFF.	73181500	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	12.00	0087172619	10.00		0950130834	3810072502417		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	10.00	"1,398.30"	"1,262.16"	"1,051.80"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.55"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,385.97"	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824116	03-07-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087172619	1.00		0950130834	3810072502417		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.75		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.79	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824116	03-07-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087172619	1.00		0950130834	3810072502417		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.53		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.79	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824116	03-07-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		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	0087172619	1.00		0950130834	3810072502417		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.94"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.18"	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824116	03-07-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	1.00	0087172619	1.00		0950130834	3810072502417		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	730.47	534.12	534.12	16.00-%	-116.88	0.00	0.00	0.00	0.00	0.00	613.58		0.00	14.00%	85.90	14.00%	85.90	0.00	171.80	0.00	785.38	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824116	03-07-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB201950	SUPPORT ENGINE RR UPPER	87089900	NOS	ZHAW	685.00	535.16	391.31	0.00	0.00	2.00	0087172619	2.00		0950130834	3810072502417		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	"1,070.32"	782.62	782.62	16.00-%	-171.25	0.00	0.00	0.00	0.00	0.00	899.05		0.00	14.00%	125.87	14.00%	125.87	0.00	251.74	0.00	"1,150.79"	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824116	03-07-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087172619	1.00		0950130834	3810072502417		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	262.71	197.61	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.68		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.40	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824116	03-07-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0087172619	1.00		0950130834	3810072502417		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"1,230.47"	899.72	899.72	16.00-%	-196.88	0.00	0.00	0.00	0.00	0.00	"1,033.57"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,322.97"	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824116	03-07-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0087172619	2.00		0950130834	3810072502417		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	16.00-%	-440.68	0.00	0.00	0.00	0.00	0.00	"2,313.50"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,729.94"	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824116	03-07-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302278	FILTER AND END COVER ASSY MCV	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	1.00	0087172619	1.00		0950130834	3810072502417		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	328.13	239.93	239.93	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.62		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.80	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824116	03-07-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		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	3.00	0087172619	3.00		0950130834	3810072502417		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	3.00	851.70	640.65	640.65	16.00-%	-136.27	0.00	0.00	0.00	0.00	0.00	715.41		0.00	9.00%	64.39	9.00%	64.39	0.00	128.78	0.00	844.19	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824116	03-07-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	1.00	0087172619	1.00		0950130834	3810072502417		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	122.88	92.43	92.43	16.00-%	-19.66	0.00	0.00	0.00	0.00	0.00	103.22		0.00	9.00%	9.29	9.00%	9.29	0.00	18.58	0.00	121.80	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824116	03-07-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		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	0087172619	1.00		0950130834	3810072502417		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	572.03	430.28	430.28	16.00-%	-91.52	0.00	0.00	0.00	0.00	0.00	480.50		0.00	9.00%	43.25	9.00%	43.25	0.00	86.50	0.00	567.00	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824707	03-07-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID348805	Fuel water separator	84212300	NOS	ZHAW	"8,325.00"	"7,055.08"	"5,306.83"	0.00	0.00	1.00	0087173247	1.00		0950131359	3810072502418		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"7,055.08"	"5,306.83"	"5,306.83"	16.00-%	"-1,128.81"	0.00	0.00	0.00	0.00	0.00	"6,076.28"		0.00	9.00%	546.86	9.00%	546.86	150.00	"1,093.72"	0.00	"7,170.00"	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824667	03-07-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		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	2.00	0087173185	2.00		0950131366	3810072502419		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	"6,940.68"	"5,220.78"	"5,220.78"	16.00-%	"-1,110.51"	0.00	0.00	0.00	0.00	0.00	"5,830.54"		0.00	9.00%	524.72	9.00%	524.72	0.00	"1,049.44"	0.00	"6,879.98"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824667	03-07-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087173185	1.00		0950131366	3810072502419		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.36		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.02	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824712	03-07-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	4.00	0087173304	4.00		0950131405	3810072502420		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	4.00	"1,644.08"	"1,236.68"	"1,236.68"	16.00-%	-263.05	0.00	0.00	0.00	0.00	0.00	"1,456.59"		0.00	9.00%	131.12	9.00%	131.12	75.83	262.24	0.00	"1,718.83"	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824712	03-07-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0087173304	2.00		0950131405	3810072502420		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	957.64	720.32	720.32	16.00-%	-153.22	0.00	0.00	0.00	0.00	0.00	848.43		0.00	9.00%	76.37	9.00%	76.37	44.17	152.74	0.00	"1,001.17"	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824663	03-07-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		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	0087173179	1.00		0950131411	3810072502421		ZF24	Spares Invoice (Tax)	03-07-2025	July	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	"2,542.98"		0.00	14.00%	356.02	14.00%	356.02	0.00	712.04	0.00	"3,255.02"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824663	03-07-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA300329	PIPE ASSY RETURN GB SIDE (LCV ECE)	87089900	NOS	ZHAW	950.00	742.19	542.69	0.00	0.00	1.00	0087173179	1.00		0950131411	3810072502421		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	742.19	542.69	542.69	16.00-%	-118.75	0.00	0.00	0.00	0.00	0.00	623.44		0.00	14.00%	87.28	14.00%	87.28	0.00	174.56	0.00	798.00	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824663	03-07-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		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	0087173179	2.00		0950131411	3810072502421		ZF24	Spares Invoice (Tax)	03-07-2025	July	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	"2,626.79"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.61"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824663	03-07-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		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	0087173179	4.00		0950131411	3810072502421		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	4.00	"1,296.88"	948.28	948.28	16.00-%	-207.50	0.00	0.00	0.00	0.00	0.00	"1,089.39"		0.00	14.00%	152.51	14.00%	152.51	0.00	305.02	0.00	"1,394.41"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824663	03-07-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.07	394.16	0.00	0.00	2.00	0087173179	2.00		0950131411	3810072502421		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	"1,078.14"	788.32	788.32	16.00-%	-172.50	0.00	0.00	0.00	0.00	0.00	905.64		0.00	14.00%	126.79	14.00%	126.79	0.00	253.58	0.00	"1,159.22"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824663	03-07-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		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	0087173179	1.00		0950131411	3810072502421		ZF24	Spares Invoice (Tax)	03-07-2025	July	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
1018824663	03-07-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		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	0087173179	1.00		0950131411	3810072502421		ZF24	Spares Invoice (Tax)	03-07-2025	July	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	"2,185.43"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.81"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824663	03-07-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		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	0087173179	1.00		0950131411	3810072502421		ZF24	Spares Invoice (Tax)	03-07-2025	July	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"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824663	03-07-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		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	0087173179	1.00		0950131411	3810072502421		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"1,140.63"	834.03	834.03	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.14		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.42"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824663	03-07-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	1.00	0087173179	1.00		0950131411	3810072502421		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	605.93	455.78	455.78	16.00-%	-96.95	0.00	0.00	0.00	0.00	0.00	508.98		0.00	9.00%	45.81	9.00%	45.81	0.00	91.62	0.00	600.60	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824663	03-07-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0087173179	1.00		0950131411	3810072502421		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	417.97	305.62	305.62	16.00-%	-66.88	0.00	0.00	0.00	0.00	0.00	351.09		0.00	14.00%	49.15	14.00%	49.15	0.00	98.30	0.00	449.39	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824663	03-07-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID209697	ASSY.REVERSE GMS CD101	87089900	NOS	ZHAW	"5,685.00"	"4,441.41"	"3,247.56"	0.00	0.00	1.00	0087173179	1.00		0950131411	3810072502421		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"4,441.41"	"3,247.56"	"3,247.56"	16.00-%	-710.63	0.00	0.00	0.00	0.00	0.00	"3,730.83"		0.00	14.00%	522.31	14.00%	522.31	0.00	"1,044.62"	0.00	"4,775.45"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824663	03-07-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002028	ROD UNIT -B- WIPER	85129000	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	2.00	0087173179	2.00		0950131411	3810072502421		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	508.48	382.48	382.48	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.12		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.00	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824663	03-07-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		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	0087173179	2.00		0950131411	3810072502421		ZF24	Spares Invoice (Tax)	03-07-2025	July	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	"1,253.46"		0.00	14.00%	175.48	14.00%	175.48	0.00	350.96	0.00	"1,604.42"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824663	03-07-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		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	0087173179	2.00		0950131411	3810072502421		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.33		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.81	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824663	03-07-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301152	TAIL GATE HINGE KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	5.00	0087173179	5.00		0950131411	3810072502421		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	5.00	"1,035.15"	756.90	756.90	16.00-%	-165.62	0.00	0.00	0.00	0.00	0.00	869.53		0.00	14.00%	121.73	14.00%	121.73	0.00	243.46	0.00	"1,112.99"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824663	03-07-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208579	HOSE AIR OUTLET (TC)	40091100	NOS	ZHAW	"1,300.00"	"1,101.69"	828.69	0.00	0.00	1.00	0087173179	1.00		0950131411	3810072502421		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"1,101.69"	828.69	828.69	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.42		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.00"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824663	03-07-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	84133030	NOS	ZHAW	"3,395.00"	"2,652.34"	"1,939.39"	0.00	0.00	1.00	0087173179	1.00		0950131411	3810072502421		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"2,652.34"	"1,939.39"	"1,939.39"	16.00-%	-424.37	0.00	0.00	0.00	0.00	0.00	"2,227.98"		0.00	14.00%	311.92	14.00%	311.92	0.00	623.84	0.00	"2,851.82"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824663	03-07-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		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	0087173179	1.00		0950131411	3810072502421		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	453.13	331.33	331.33	16.00-%	-72.50	0.00	0.00	0.00	0.00	0.00	380.63		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	487.21	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018825857	04-07-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB390261	"HOSE,AIR"	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0087174596	1.00		0950133132	3810072502422		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.19		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.83	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018825857	04-07-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305203	COVER REAR 10.80XP TIPPER	87089900	NOS	ZHAW	"5,480.00"	"4,281.25"	"3,130.45"	0.00	0.00	1.00	0087174596	1.00		0950133132	3810072502422		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"4,281.25"	"3,130.45"	"3,130.45"	16.00-%	-685.00	0.00	0.00	0.00	0.00	0.00	"3,596.45"		0.00	14.00%	503.48	14.00%	503.48	0.00	"1,006.96"	0.00	"4,603.41"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018825857	04-07-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC326090	STC ASSY.	87089900	NOS	ZHAW	"4,690.00"	"3,664.06"	"2,679.16"	0.00	0.00	1.00	0087174596	1.00		0950133132	3810072502422		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"3,664.06"	"2,679.16"	"2,679.16"	16.00-%	-586.25	0.00	0.00	0.00	0.00	0.00	"3,077.98"		0.00	14.00%	430.89	14.00%	430.89	0.00	861.78	0.00	"3,939.76"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826365	04-07-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087175191	2.00		0950133138	3810072502423		ZF24	Spares Invoice (Tax)	04-07-2025	July	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	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826365	04-07-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087175191	2.00		0950133138	3810072502423		ZF24	Spares Invoice (Tax)	04-07-2025	July	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	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826365	04-07-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087175191	1.00		0950133138	3810072502423		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.62		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.80"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826365	04-07-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-07-2025		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	0087175191	1.00		0950133138	3810072502423		ZF24	Spares Invoice (Tax)	04-07-2025	July	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	"1,313.37"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.79"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826365	04-07-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA000348	REXINE BELLOW ASSY WITH MT GATTER	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0087175191	1.00		0950133138	3810072502423		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	503.91	736.92	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.27		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.79	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826365	04-07-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID370141	OIL CAP	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	1.00	0087175191	1.00		0950133138	3810072502423		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	117.19	85.69	85.69	16.00-%	-18.75	0.00	0.00	0.00	0.00	0.00	98.44		0.00	14.00%	13.78	14.00%	13.78	0.00	27.56	0.00	126.00	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018825899	04-07-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	04-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID306915	NUT MAIN SHAFT M30X1.5	73181600	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087174634	1.00		0950133144	3810072502424		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.96		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	479.00	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018825936	04-07-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343437	Rear View Mirror Rod LH	70091010	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0087174670	2.00		0950133150	3810072502425		ZF24	Spares Invoice (Tax)	04-07-2025	July	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	"2,256.73"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.91"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018825936	04-07-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201739	HOSE INTER COOLER INLET (TC)	40091100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	4.00	0087174670	2.00		0950133150	3810072502425		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"1,161.02"	"1,746.64"	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.31		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.85"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018825936	04-07-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201237	GASKET TURBO	84841090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	20.00	0087174670	20.00		0950133150	3810072502425		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	20.00	"4,745.80"	"3,569.80"	"3,569.80"	16.00-%	-759.33	0.00	0.00	0.00	0.00	0.00	"3,986.68"		0.00	9.00%	358.78	9.00%	358.78	0.00	717.56	0.00	"4,704.24"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018825889	04-07-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID302041	"PIPE OIL SUPPLY COMP(HCV,MAV,TERRA16,25)"	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	1.00	0087174623	1.00		0950133155	3810072502426		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"1,300.78"	951.13	951.13	16.00-%	-208.12	0.00	0.00	0.00	0.00	0.00	"1,093.06"		0.00	14.00%	152.97	14.00%	152.97	0.00	305.94	0.00	"1,399.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826308	04-07-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	04-07-2025		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	0087175077	1.00		0950133161	3810072502427		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	816.41	596.96	596.96	16.00-%	-130.63	0.00	0.00	0.00	0.00	0.00	685.72		0.00	14.00%	96.01	14.00%	96.01	0.00	192.02	0.00	877.74	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826308	04-07-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	04-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	1.00	0087175077	1.00		0950133161	3810072502427		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	710.94	519.84	519.84	16.00-%	-113.75	0.00	0.00	0.00	0.00	0.00	597.14		0.00	14.00%	83.61	14.00%	83.61	0.00	167.22	0.00	764.36	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826308	04-07-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	04-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB001825	"IB001825,BEARING NEEDLE (B60049)"	84824000	NOS	ZHAW	315.00	266.95	200.80	0.00	0.00	1.00	0087175077	1.00		0950133161	3810072502427		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	266.95	200.80	200.80	16.00-%	-42.71	0.00	0.00	0.00	0.00	0.00	224.22		0.00	9.00%	20.18	9.00%	20.18	0.00	40.36	0.00	264.58	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826308	04-07-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	04-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087175077	10.00		0950133161	3810072502427		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.12		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.96	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826308	04-07-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	04-07-2025		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	0087175077	1.00		0950133161	3810072502427		ZF24	Spares Invoice (Tax)	04-07-2025	July	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	"2,185.24"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.62"	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826308	04-07-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	04-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0087175077	1.00		0950133161	3810072502427		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.10		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.74	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827276	04-07-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID347012	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,595.00"	"4,371.09"	"3,196.14"	0.00	0.00	1.00	0087176266	1.00		0950134083	3810072502428		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"4,371.09"	"3,196.14"	"3,196.14"	16.00-%	-699.37	0.00	0.00	0.00	0.00	0.00	"3,671.81"		0.00	14.00%	514.04	14.00%	514.04	0.00	"1,028.08"	0.00	"4,699.89"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827276	04-07-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340832	2nd GEAR MAINSHAFT	87089900	NOS	ZHAW	"5,250.00"	"4,101.56"	"2,999.06"	0.00	0.00	1.00	0087176266	1.00		0950134083	3810072502428		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"4,101.56"	"2,999.06"	"2,999.06"	16.00-%	-656.25	0.00	0.00	0.00	0.00	0.00	"3,445.40"		0.00	14.00%	482.34	14.00%	482.34	0.00	964.68	0.00	"4,410.08"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827276	04-07-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		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	10.00	0087176266	10.00		0950134083	3810072502428		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	10.00	"2,754.20"	"2,071.70"	"2,071.70"	16.00-%	-440.67	0.00	0.00	0.00	0.00	0.00	"2,313.59"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,730.03"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827228	04-07-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0087176085	2.00		0950134087	3810072502429		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	406.78	305.98	305.98	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.69		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.19	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827228	04-07-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087176085	2.00		0950134087	3810072502429		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.60		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.38	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827228	04-07-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087176085	1.00		0950134087	3810072502429		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.50"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.34"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827228	04-07-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"9,135.00"	"7,136.72"	"5,218.37"	0.00	0.00	1.00	0087176085	1.00		0950134087	3810072502429		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"	16.00-%	"-1,141.88"	0.00	0.00	0.00	0.00	0.00	"5,994.75"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.31"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827228	04-07-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		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	0087176085	1.00		0950134087	3810072502429		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	432.20	325.10	325.10	16.00-%	-69.15	0.00	0.00	0.00	0.00	0.00	363.04		0.00	9.00%	32.67	9.00%	32.67	0.00	65.34	0.00	428.38	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827228	04-07-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		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	0087176085	1.00		0950134087	3810072502429		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.40		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.40	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828151	04-07-2025	ZORD	Spares Sales Order	0012879623	IDEAL MOTOR VALAPATTANAM	KANNUR	Business Prospect	REGISTERED	32AEMPP2085A1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.35	476.99	0.00	0.00	2.00	0087177202	2.00		0950135154	3810072502430		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"1,304.70"	953.98	953.98	16.00-%	-208.75	0.00	0.00	0.00	0.00	0.00	"1,095.96"		0.00	14.00%	153.43	14.00%	153.43	0.00	306.86	0.00	"1,402.82"	9446085355	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828151	04-07-2025	ZORD	Spares Sales Order	0012879623	IDEAL MOTOR VALAPATTANAM	KANNUR	Business Prospect	REGISTERED	32AEMPP2085A1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-07-2025		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	0087177202	1.00		0950135154	3810072502430		ZF24	Spares Invoice (Tax)	04-07-2025	July	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	"5,784.89"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.65"	9446085355	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828151	04-07-2025	ZORD	Spares Sales Order	0012879623	IDEAL MOTOR VALAPATTANAM	KANNUR	Business Prospect	REGISTERED	32AEMPP2085A1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID331923	AXLE SHAFT	87089900	NOS	ZHAW	"9,960.00"	"7,781.25"	"5,689.65"	0.00	0.00	1.00	0087177202	1.00		0950135154	3810072502430		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"7,781.25"	"5,689.65"	"5,689.65"	16.00-%	"-1,245.00"	0.00	0.00	0.00	0.00	0.00	"6,536.32"		0.00	14.00%	915.08	14.00%	915.08	0.00	"1,830.16"	0.00	"8,366.48"	9446085355	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828151	04-07-2025	ZORD	Spares Sales Order	0012879623	IDEAL MOTOR VALAPATTANAM	KANNUR	Business Prospect	REGISTERED	32AEMPP2085A1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366730	SHAFT - REAR AXLE	87089900	NOS	ZHAW	"6,220.00"	"4,859.38"	"3,553.18"	0.00	0.00	1.00	0087177202	1.00		0950135154	3810072502430		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"4,859.38"	"3,553.18"	"3,553.18"	16.00-%	-777.50	0.00	0.00	0.00	0.00	0.00	"4,081.92"		0.00	14.00%	571.46	14.00%	571.46	0.00	"1,142.92"	0.00	"5,224.84"	9446085355	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828151	04-07-2025	ZORD	Spares Sales Order	0012879623	IDEAL MOTOR VALAPATTANAM	KANNUR	Business Prospect	REGISTERED	32AEMPP2085A1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	2.00	0087177202	2.00		0950135154	3810072502430		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	570.32	417.02	417.02	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	9446085355	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828366	04-07-2025	ZORD	Spares Sales Order	0010427543	PRATHEEKSHA AUTO PARTS ( Chalode )	KANNUR	Spare Retailer	REGISTERED	32CSUPP0087J1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA332713	INTEGRATED STEP COVER ASSY_LH	87089900	NOS	ZHAW	"8,670.00"	"6,773.44"	"4,952.74"	0.00	0.00	1.00	0087177503	1.00		0950135164	3810072502431		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"6,773.44"	"4,952.74"	"4,952.74"	14.00-%	-948.28	0.00	0.00	0.00	0.00	0.00	"5,824.96"		0.00	14.00%	815.52	14.00%	815.52	0.00	"1,631.04"	0.00	"7,456.00"	9447448902	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828722	04-07-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID400006	"GEAR ASSY. 3RD, MAINSHAFT"	87089900	NOS	ZHAW	"3,770.00"	"2,945.31"	"2,153.61"	0.00	0.00	1.00	0087177925	1.00		0950135518	3810072502432		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"2,945.31"	"2,153.61"	"2,153.61"	16.00-%	-471.25	0.00	0.00	0.00	0.00	0.00	"2,474.26"		0.00	14.00%	346.37	14.00%	346.37	0.00	692.74	0.00	"3,167.00"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828743	04-07-2025	ZORD	Spares Sales Order	0010333108	Pandi Auto Spares(perithalmanna)	Malapuram	Spare Retailer	REGISTERED	32AADFP2966R1ZP	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	04-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003854	MIRROR RH CVM	70091010	NOS	ZHAW	950.00	805.09	605.58	0.00	0.00	2.00	0087177957	2.00		0950135544	3810072502433		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"1,610.18"	"1,211.16"	"1,211.16"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.54"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.00"	4933220919	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018829605	05-07-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IU325636	PASSENGER DOOR LOCK	87089900	NOS	ZHAW	"4,200.00"	"3,281.25"	"2,399.25"	0.00	0.00	1.00	0087179015	1.00		0950136901	3810072502434		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"3,281.25"	"2,399.25"	"2,399.25"	16.00-%	-525.00	0.00	0.00	0.00	0.00	0.00	"2,756.24"		0.00	14.00%	385.88	14.00%	385.88	0.00	771.76	0.00	"3,528.00"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018829952	05-07-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID346998	MASTER CYLINDER 22.2	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	1.00	0087179887	1.00		0950137338	3810072502435		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"	16.00-%	-266.88	0.00	0.00	0.00	0.00	0.00	"1,401.06"		0.00	14.00%	196.15	14.00%	196.15	0.00	392.30	0.00	"1,793.36"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018829952	05-07-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-07-2025		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	5.00	0087179887	5.00		0950137338	3810072502435		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	5.00	"2,266.95"	"1,705.20"	"1,705.20"	16.00-%	-362.71	0.00	0.00	0.00	0.00	0.00	"1,904.20"		0.00	9.00%	171.38	9.00%	171.38	0.00	342.76	0.00	"2,246.96"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018829952	05-07-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	2.00	0087179887	2.00		0950137338	3810072502435		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	"2,109.38"	"1,542.38"	"1,542.38"	16.00-%	-337.50	0.00	0.00	0.00	0.00	0.00	"1,771.83"		0.00	14.00%	248.06	14.00%	248.06	0.00	496.12	0.00	"2,267.95"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018829952	05-07-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-07-2025		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	0087179887	1.00		0950137338	3810072502435		ZF24	Spares Invoice (Tax)	05-07-2025	July	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	"1,847.25"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.77"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018829952	05-07-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206868	SHROUD RADIATOR (4TCI)	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0087179887	1.00		0950137338	3810072502435		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	734.38	536.98	536.98	16.00-%	-117.50	0.00	0.00	0.00	0.00	0.00	616.87		0.00	14.00%	86.36	14.00%	86.36	0.00	172.72	0.00	789.59	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018829952	05-07-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0087179887	2.00		0950137338	3810072502435		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	328.14	239.92	239.92	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.63		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.81	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018829952	05-07-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0087179887	1.00		0950137338	3810072502435		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.15		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.79	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018829952	05-07-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	2.00	0087179887	2.00		0950137338	3810072502435		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	"2,007.82"	"1,468.12"	"1,468.12"	16.00-%	-321.25	0.00	0.00	0.00	0.00	0.00	"1,686.53"		0.00	14.00%	236.12	14.00%	236.12	0.00	472.24	0.00	"2,158.77"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018829952	05-07-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329244	VALVE STEM SEAL	84822011	NOS	ZHAW	75.00	63.56	47.81	0.00	0.00	1.00	0087179887	10.00		0950137338	3810072502435		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	10.00	635.60	47.81	478.10	16.00-%	-101.70	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	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018829952	05-07-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.87	159.36	0.00	0.00	4.00	0087179887	4.00		0950137338	3810072502435		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	4.00	847.48	637.44	637.44	16.00-%	-135.60	0.00	0.00	0.00	0.00	0.00	711.87		0.00	9.00%	64.07	9.00%	64.07	0.00	128.14	0.00	840.01	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830527	05-07-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0087180003	10.00		0950137446	3810072502436		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"	9.00-%	-999.18	0.00	0.00	0.00	0.00	0.00	"10,102.50"		0.00	9.00%	909.25	9.00%	909.25	0.00	"1,818.50"	0.00	"11,921.00"	9847565929	0001		20.000		0.00	200.00	200.000	PAC	PAC
1018830491	05-07-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-07-2025		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	0087179968	4.00		0950137552	3810072502437		ZF24	Spares Invoice (Tax)	05-07-2025	July	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	"3,963.90"		0.00	14.00%	554.93	14.00%	554.93	0.00	"1,109.86"	0.00	"5,073.76"	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830491	05-07-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	84212900	NOS	ZHAW	"3,390.00"	"2,872.88"	"2,160.98"	0.00	0.00	1.00	0087179968	1.00		0950137552	3810072502437		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"2,872.88"	"2,160.98"	"2,160.98"	16.00-%	-459.66	0.00	0.00	0.00	0.00	0.00	"2,413.30"		0.00	9.00%	217.19	9.00%	217.19	0.00	434.38	0.00	"2,847.68"	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830491	05-07-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID374002	ASSY CLUTCH RELEASE FORK ARM	87089900	NOS	ZHAW	"1,945.00"	"1,519.53"	"1,111.08"	0.00	0.00	1.00	0087179968	1.00		0950137552	3810072502437		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"1,519.53"	"1,111.08"	"1,111.08"	16.00-%	-243.12	0.00	0.00	0.00	0.00	0.00	"1,276.46"		0.00	14.00%	178.70	14.00%	178.70	0.00	357.40	0.00	"1,633.86"	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830491	05-07-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302278	FILTER AND END COVER ASSY MCV	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	2.00	0087179968	2.00		0950137552	3810072502437		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	656.26	479.86	479.86	16.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	551.28		0.00	14.00%	77.18	14.00%	77.18	0.00	154.36	0.00	705.64	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830491	05-07-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000146	"BEARING,RR WHEEL HUB INNER"	84822011	NOS	ZHAW	"1,855.00"	"1,572.03"	"1,182.48"	0.00	0.00	1.00	0087179968	1.00		0950137552	3810072502437		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"1,572.03"	"1,182.48"	"1,182.48"	16.00-%	-251.52	0.00	0.00	0.00	0.00	0.00	"1,320.55"		0.00	9.00%	118.85	9.00%	118.85	0.00	237.70	0.00	"1,558.25"	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830491	05-07-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087179968	2.00		0950137552	3810072502437		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.82		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.82	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830491	05-07-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087179968	10.00		0950137552	3810072502437		ZF24	Spares Invoice (Tax)	05-07-2025	July	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	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830513	05-07-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-07-2025		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	4.00	0087179992	2.00		0950137559	3810072502438		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	"2,711.86"	"4,079.72"	"2,039.86"	16.00-%	-433.90	0.00	0.00	0.00	0.00	0.00	"2,277.82"		0.00	9.00%	205.02	9.00%	205.02	0.00	410.04	0.00	"2,687.86"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830513	05-07-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.64"	841.44	0.00	0.00	3.00	0087179992	3.00		0950137559	3810072502438		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	3.00	"3,355.92"	"2,524.32"	"2,524.32"	16.00-%	-536.95	0.00	0.00	0.00	0.00	0.00	"2,818.79"		0.00	9.00%	253.71	9.00%	253.71	0.00	507.42	0.00	"3,326.21"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830513	05-07-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	10.00	0087179992	10.00		0950137559	3810072502438		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	10.00	"1,228.80"	924.30	924.30	16.00-%	-196.61	0.00	0.00	0.00	0.00	0.00	"1,032.13"		0.00	9.00%	92.90	9.00%	92.90	0.00	185.80	0.00	"1,217.93"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830500	05-07-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB390904	ARM ASSY ACCL PEDAL	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	1.00	0087179979	1.00		0950137676	3810072502439		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	156.25	114.25	114.25	16.00-%	-25.00	0.00	0.00	0.00	0.00	0.00	131.25		0.00	14.00%	18.38	14.00%	18.38	0.00	36.76	0.00	168.01	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830500	05-07-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	"1,040.00"	812.50	594.10	0.00	0.00	2.00	0087179979	2.00		0950137676	3810072502439		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	"1,625.00"	"1,188.20"	"1,188.20"	16.00-%	-260.00	0.00	0.00	0.00	0.00	0.00	"1,365.01"		0.00	14.00%	191.10	14.00%	191.10	0.00	382.20	0.00	"1,747.21"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830500	05-07-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0087179979	2.00		0950137676	3810072502439		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	16.00-%	-395.93	0.00	0.00	0.00	0.00	0.00	"2,078.67"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.83"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830500	05-07-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-07-2025		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	0087179979	1.00		0950137676	3810072502439		ZF24	Spares Invoice (Tax)	05-07-2025	July	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	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830500	05-07-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0087179979	4.00		0950137676	3810072502439		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	4.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.40		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.42	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830500	05-07-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	4.00	0087179979	4.00		0950137676	3810072502439		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	4.00	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	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830500	05-07-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB482810	DOOR LOCK -LH WITH PAIR KEYS	83011000	NOS	ZHAW	465.00	394.07	296.42	0.00	0.00	1.00	0087179979	1.00		0950137676	3810072502439		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	394.07	296.42	296.42	16.00-%	-63.05	0.00	0.00	0.00	0.00	0.00	331.02		0.00	9.00%	29.79	9.00%	29.79	0.00	59.58	0.00	390.60	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830500	05-07-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	8.00	0087179979	8.00		0950137676	3810072502439		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	8.00	"1,312.48"	959.68	959.68	16.00-%	-210.00	0.00	0.00	0.00	0.00	0.00	"1,102.49"		0.00	14.00%	154.35	14.00%	154.35	0.00	308.70	0.00	"1,411.19"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830500	05-07-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA211399	"IA211399,BALL JOINT"	87082900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	10.00	0087179979	8.00		0950137676	3810072502439		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	8.00	"2,093.76"	"1,913.70"	"1,530.96"	16.00-%	-335.00	0.00	0.00	0.00	0.00	0.00	"1,758.77"		0.00	14.00%	246.23	14.00%	246.23	0.00	492.46	0.00	"2,251.23"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830500	05-07-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-07-2025		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	0087179979	1.00		0950137676	3810072502439		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.97"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.21"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830500	05-07-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	3.00	0087179979	3.00		0950137676	3810072502439		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	3.00	"7,511.73"	"5,492.58"	"5,492.58"	16.00-%	"-1,201.88"	0.00	0.00	0.00	0.00	0.00	"6,309.91"		0.00	14.00%	883.38	14.00%	883.38	0.00	"1,766.76"	0.00	"8,076.67"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830500	05-07-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	4.00	0087179979	4.00		0950137676	3810072502439		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	4.00	"1,915.24"	"1,440.64"	"1,440.64"	16.00-%	-306.44	0.00	0.00	0.00	0.00	0.00	"1,608.81"		0.00	9.00%	144.79	9.00%	144.79	0.00	289.58	0.00	"1,898.39"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830500	05-07-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	5.00	0087179979	5.00		0950137676	3810072502439		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	5.00	677.95	509.95	509.95	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	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830500	05-07-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF472103	SPLIT PIN (5X45)	73182400	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	30.00	0087179979	30.00		0950137676	3810072502439		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	30.00	254.10	191.10	191.10	16.00-%	-40.66	0.00	0.00	0.00	0.00	0.00	213.44		0.00	9.00%	19.21	9.00%	19.21	0.00	38.42	0.00	251.86	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830500	05-07-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID306915	NUT MAIN SHAFT M30X1.5	73181600	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087179979	1.00		0950137676	3810072502439		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.76		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.80	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831461	05-07-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID334568	COOLANT IN HOSE	40091100	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	2.00	0087181253	2.00		0950138510	3810072502440		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	322.04	242.24	242.24	16.00-%	-51.53	0.00	0.00	0.00	0.00	0.00	270.52		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.22	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831461	05-07-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	87089900	NOS	ZHAW	570.00	445.32	325.61	0.00	0.00	2.00	0087181253	2.00		0950138510	3810072502440		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	890.64	651.22	651.22	16.00-%	-142.50	0.00	0.00	0.00	0.00	0.00	748.16		0.00	14.00%	104.74	14.00%	104.74	0.00	209.48	0.00	957.64	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831461	05-07-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087181253	2.00		0950138510	3810072502440		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.69		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.01	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831461	05-07-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-07-2025		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	0087181253	1.00		0950138510	3810072502440		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.11		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.61	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831461	05-07-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0087181253	2.00		0950138510	3810072502440		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	406.78	305.98	305.98	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.71		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.21	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831461	05-07-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-07-2025		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	0087181253	2.00		0950138510	3810072502440		ZF24	Spares Invoice (Tax)	05-07-2025	July	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	"2,626.84"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.66"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831461	05-07-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-07-2025		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	0087181253	2.00		0950138510	3810072502440		ZF24	Spares Invoice (Tax)	05-07-2025	July	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	"7,363.30"		0.00	14.00%	"1,030.84"	14.00%	"1,030.84"	0.00	"2,061.68"	0.00	"9,424.98"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831461	05-07-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE450553	"IE450553,VEHICLE SPEED SENSOR"	90292020	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087181253	3.00		0950138510	3810072502440		ZF24	Spares Invoice (Tax)	05-07-2025	July	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	"1,772.58"		0.00	9.00%	159.53	9.00%	159.53	0.00	319.06	0.00	"2,091.64"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831461	05-07-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087181253	10.00		0950138510	3810072502440		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	10.00	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	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831461	05-07-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0087181253	10.00		0950138510	3810072502440		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	10.00	508.50	382.50	382.50	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.15		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.03	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832052	05-07-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-07-2025		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	0087181814	10.00		0950138980	3810072502441		ZF24	Spares Invoice (Tax)	05-07-2025	July	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	"2,477.97"		0.00	9.00%	223.02	9.00%	223.02	0.00	446.04	0.00	"2,924.01"	9946586427	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018832052	05-07-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-07-2025		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	0087181814	10.00		0950138980	3810072502441		ZF24	Spares Invoice (Tax)	05-07-2025	July	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	"2,587.27"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,052.99"	9946586427	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018832024	05-07-2025	ZORD	Spares Sales Order	0010333108	Pandi Auto Spares(perithalmanna)	Malapuram	Spare Retailer	REGISTERED	32AADFP2966R1ZP	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087181783	2.00		0950139016	3810072502442		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.26"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.00"	4933220919	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831639	05-07-2025	ZORD	Spares Sales Order	0012945013	Vigneswara Automobiles & spare part	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	3.00	0087181304	3.00		0950139021	3810072502443		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	3.00	"1,995.75"	"1,501.20"	"1,501.20"	16.00-%	-319.32	0.00	0.00	0.00	0.00	0.00	"1,676.64"		0.00	9.00%	150.88	9.00%	150.88	0.00	301.76	0.00	"1,978.40"	9605688472	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831639	05-07-2025	ZORD	Spares Sales Order	0012945013	Vigneswara Automobiles & spare part	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	6.00	0087181304	6.00		0950139021	3810072502443		ZF24	Spares Invoice (Tax)	05-07-2025	July	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	"1,431.04"		0.00	9.00%	128.78	9.00%	128.78	0.00	257.56	0.00	"1,688.60"	9605688472	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832298	05-07-2025	ZORD	Spares Sales Order	0010333029	Best Automobile & Spares (kannur)	Kannur	Spare Retailer	REGISTERED	32EYIPS9197G1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-07-2025		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	0087182136	1.00		0950139298	3810072502444		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"	14.00-%	"-1,358.47"	0.00	0.00	0.00	0.00	0.00	"8,344.92"		0.00	9.00%	751.04	9.00%	751.04	0.00	"1,502.08"	0.00	"9,847.00"		0001		0.000		0.00	0.00	0.000	NOS	NOS
1018834998	07-07-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087185186	2.00		0950142040	3810072502445		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	2.00	686.44	516.34	516.34	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	686.44		0.00	9.00%	61.78	9.00%	61.78	0.00	123.56	0.00	810.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018834998	07-07-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0087185186	2.00		0950142040	3810072502445		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	2.00	406.78	305.98	305.98	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	406.78		0.00	9.00%	36.61	9.00%	36.61	0.00	73.22	0.00	480.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018835953	07-07-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA306801	W-STRIP WIND SHIELD	87089900	NOS	ZHAW	"4,830.00"	"3,773.44"	"2,759.14"	0.00	0.00	1.00	0087186215	1.00		0950142996	3810072502446		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"3,773.44"	"2,759.14"	"2,759.14"	16.00-%	-603.75	0.00	0.00	0.00	0.00	0.00	"3,169.85"		0.00	14.00%	443.76	14.00%	443.76	0.00	887.52	0.00	"4,057.37"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018835953	07-07-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309166	HANDLE ASSY DOOR O/S	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0087186215	1.00		0950142996	3810072502446		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	734.38	536.98	536.98	16.00-%	-117.50	0.00	0.00	0.00	0.00	0.00	616.91		0.00	14.00%	86.36	14.00%	86.36	0.00	172.72	0.00	789.63	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018835939	07-07-2025	ZORD	Spares Sales Order	0010427543	PRATHEEKSHA AUTO PARTS ( Chalode )	KANNUR	Spare Retailer	REGISTERED	32CSUPP0087J1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA332516	STEP PLATE LH_L	87089900	NOS	ZHAW	470.00	367.19	268.49	0.00	0.00	1.00	0087186202	1.00		0950143003	3810072502447		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	367.19	268.49	268.49	14.00-%	-51.41	0.00	0.00	0.00	0.00	0.00	315.80		0.00	14.00%	44.21	14.00%	44.21	0.00	88.42	0.00	404.22	9447448902	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018835939	07-07-2025	ZORD	Spares Sales Order	0010427543	PRATHEEKSHA AUTO PARTS ( Chalode )	KANNUR	Spare Retailer	REGISTERED	32CSUPP0087J1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC302829	SHOCK ABSORBER FRONT	87088000	NOS	ZHAW	"5,605.00"	"4,378.91"	"3,201.86"	0.00	0.00	1.00	0087186202	1.00		0950143003	3810072502447		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"4,378.91"	"3,201.86"	"3,201.86"	14.00-%	-613.05	0.00	0.00	0.00	0.00	0.00	"3,766.12"		0.00	14.00%	527.22	14.00%	527.22	0.00	"1,054.44"	0.00	"4,820.56"	9447448902	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018835939	07-07-2025	ZORD	Spares Sales Order	0010427543	PRATHEEKSHA AUTO PARTS ( Chalode )	KANNUR	Spare Retailer	REGISTERED	32CSUPP0087J1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA332515	STEP PLATE LH U	87089900	NOS	ZHAW	470.00	367.19	268.49	0.00	0.00	1.00	0087186202	1.00		0950143003	3810072502447		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	367.19	268.49	268.49	14.00-%	-51.41	0.00	0.00	0.00	0.00	0.00	315.80		0.00	14.00%	44.21	14.00%	44.21	0.00	88.42	0.00	404.22	9447448902	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018835902	07-07-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC507787	Leaf_2	73201020	NOS	ZHAW	"9,735.00"	"8,250.00"	"6,205.65"	0.00	0.00	1.00	0087186154	1.00		0950143013	3810072502448		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"8,250.00"	"6,205.65"	"6,205.65"	16.00-%	"-1,320.00"	0.00	0.00	0.00	0.00	0.00	"6,929.95"		0.00	9.00%	623.70	9.00%	623.70	0.00	"1,247.40"	0.00	"8,177.35"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018835902	07-07-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC397423	Leaf_3	73201020	NOS	ZHAW	"7,465.00"	"6,326.27"	"4,758.62"	0.00	0.00	2.00	0087186154	2.00		0950143013	3810072502448		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	2.00	"12,652.54"	"9,517.24"	"9,517.24"	16.00-%	"-2,024.41"	0.00	0.00	0.00	0.00	0.00	"10,628.05"		0.00	9.00%	956.53	9.00%	956.53	0.00	"1,913.06"	0.00	"12,541.11"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018835902	07-07-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID333297	CABLE SELECT	87082900	NOS	ZHAW	"6,795.00"	"5,308.59"	"3,881.64"	0.00	0.00	1.00	0087186154	1.00		0950143013	3810072502448		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"5,308.59"	"3,881.64"	"3,881.64"	16.00-%	-849.37	0.00	0.00	0.00	0.00	0.00	"4,459.18"		0.00	14.00%	624.29	14.00%	624.29	0.00	"1,248.58"	0.00	"5,707.76"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018835902	07-07-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IU325636	PASSENGER DOOR LOCK	87089900	NOS	ZHAW	"4,200.00"	"3,281.25"	"2,399.25"	0.00	0.00	1.00	0087186154	1.00		0950143013	3810072502448		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"3,281.25"	"2,399.25"	"2,399.25"	16.00-%	-525.00	0.00	0.00	0.00	0.00	0.00	"2,756.23"		0.00	14.00%	385.88	14.00%	385.88	0.00	771.76	0.00	"3,527.99"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018835902	07-07-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IU330615	LOCK ASSY. PASSENGER DOOR	87089900	NOS	ZHAW	"4,345.00"	"3,394.53"	"2,482.08"	0.00	0.00	1.00	0087186154	1.00		0950143013	3810072502448		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"3,394.53"	"2,482.08"	"2,482.08"	16.00-%	-543.12	0.00	0.00	0.00	0.00	0.00	"2,851.39"		0.00	14.00%	399.20	14.00%	399.20	0.00	798.40	0.00	"3,649.79"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018835912	07-07-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC301606	BRACKET FR SUSFR MTG RH (TERRA 16/25)	87088000	NOS	ZHAW	"10,510.00"	"8,210.94"	"6,003.84"	0.00	0.00	1.00	0087186165	1.00		0950143017	3810072502449		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"8,210.94"	"6,003.84"	"6,003.84"	16.00-%	"-1,313.75"	0.00	0.00	0.00	0.00	0.00	"6,896.78"		0.00	14.00%	965.61	14.00%	965.61	0.00	"1,931.22"	0.00	"8,828.00"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836075	07-07-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	1.00	0087186348	1.00		0950143359	3810072502450		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"1,003.91"	734.06	734.06	16.00-%	-160.63	0.00	0.00	0.00	0.00	0.00	843.28		0.00	14.00%	118.06	14.00%	118.06	0.00	236.12	0.00	"1,079.40"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836075	07-07-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087186348	1.00		0950143359	3810072502450		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	703.39	529.09	529.09	16.00-%	-112.54	0.00	0.00	0.00	0.00	0.00	590.85		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	697.21	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836075	07-07-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	1.00	0087186348	1.00		0950143359	3810072502450		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	113.28	82.83	82.83	16.00-%	-18.12	0.00	0.00	0.00	0.00	0.00	95.16		0.00	14.00%	13.32	14.00%	13.32	0.00	26.64	0.00	121.80	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836075	07-07-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	ZHAW	"2,895.00"	"2,261.72"	"1,653.77"	0.00	0.00	1.00	0087186348	1.00		0950143359	3810072502450		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"2,261.72"	"1,653.77"	"1,653.77"	16.00-%	-361.88	0.00	0.00	0.00	0.00	0.00	"1,899.83"		0.00	14.00%	265.98	14.00%	265.98	0.00	531.96	0.00	"2,431.79"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836075	07-07-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-07-2025		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	0087186348	2.00		0950143359	3810072502450		ZF24	Spares Invoice (Tax)	07-07-2025	July	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	"2,626.77"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.59"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836075	07-07-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-07-2025		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	0087186348	2.00		0950143359	3810072502450		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.69		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.81	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836075	07-07-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087186348	1.00		0950143359	3810072502450		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.69"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.77"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836075	07-07-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-07-2025		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	0087186348	1.00		0950143359	3810072502450		ZF24	Spares Invoice (Tax)	07-07-2025	July	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"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836075	07-07-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	5.00	0087186348	5.00		0950143359	3810072502450		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	5.00	"1,589.00"	"1,195.25"	"1,195.25"	16.00-%	-254.24	0.00	0.00	0.00	0.00	0.00	"1,334.76"		0.00	9.00%	120.13	9.00%	120.13	0.00	240.26	0.00	"1,575.02"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836075	07-07-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-07-2025		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	0087186348	1.00		0950143359	3810072502450		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	703.39	"1,058.18"	529.09	16.00-%	-112.54	0.00	0.00	0.00	0.00	0.00	590.85		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	697.21	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836075	07-07-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087186348	1.00		0950143359	3810072502450		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.88		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.00	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836332	07-07-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	07-07-2025		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	0087186615	1.00		0950143403	3810072502451		ZF24	Spares Invoice (Tax)	07-07-2025	July	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	"1,313.41"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.83"	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836332	07-07-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IZ300289	Grey Seal Gasket maker big	32141000	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	5.00	0087186615	5.00		0950143403	3810072502451		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	5.00	762.70	573.70	573.70	16.00-%	-122.03	0.00	0.00	0.00	0.00	0.00	640.68		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.00	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836332	07-07-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087186615	1.00		0950143403	3810072502451		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.35		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.01	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836332	07-07-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.07	394.16	0.00	0.00	2.00	0087186615	2.00		0950143403	3810072502451		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	2.00	"1,078.14"	788.32	788.32	16.00-%	-172.50	0.00	0.00	0.00	0.00	0.00	905.66		0.00	14.00%	126.79	14.00%	126.79	0.00	253.58	0.00	"1,159.24"	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836332	07-07-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	2.00	0087186615	2.00		0950143403	3810072502451		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	2.00	"1,195.32"	874.02	874.02	16.00-%	-191.25	0.00	0.00	0.00	0.00	0.00	"1,004.10"		0.00	14.00%	140.57	14.00%	140.57	0.00	281.14	0.00	"1,285.24"	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836332	07-07-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	07-07-2025		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	0087186615	1.00		0950143403	3810072502451		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	949.22	694.07	694.07	16.00-%	-151.88	0.00	0.00	0.00	0.00	0.00	797.36		0.00	14.00%	111.63	14.00%	111.63	0.00	223.26	0.00	"1,020.62"	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836332	07-07-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394546	SASH LOWER FDR RH ASSY	87081090	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	2.00	0087186615	2.00		0950143403	3810072502451		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	2.00	257.82	188.52	188.52	16.00-%	-41.25	0.00	0.00	0.00	0.00	0.00	216.58		0.00	14.00%	30.32	14.00%	30.32	0.00	60.64	0.00	277.22	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836332	07-07-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC133262	LID OIL TANK	87089900	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	1.00	0087186615	1.00		0950143403	3810072502451		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	78.13	57.13	57.13	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.63		0.00	14.00%	9.19	14.00%	9.19	0.00	18.38	0.00	84.01	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836332	07-07-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087186615	2.00		0950143403	3810072502451		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	2.00	822.04	618.34	618.34	16.00-%	-131.53	0.00	0.00	0.00	0.00	0.00	690.53		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.83	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836332	07-07-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087186615	1.00		0950143403	3810072502451		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.14		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	399.00	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836357	07-07-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	4.00	0087186639	4.00		0950143408	3810072502452		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	4.00	"2,687.52"	"1,965.12"	"1,965.12"	16.00-%	-430.00	0.00	0.00	0.00	0.00	0.00	"2,257.45"		0.00	14.00%	316.05	14.00%	316.05	0.00	632.10	0.00	"2,889.55"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836357	07-07-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0087186639	2.00		0950143408	3810072502452		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.27"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.55"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836357	07-07-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA235735	CAST SUSPENSION HANGER (LCV MARK II)	87089900	NOS	ZHAW	"2,010.00"	"1,570.32"	"1,148.21"	0.00	0.00	2.00	0087186639	2.00		0950143408	3810072502452		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	2.00	"3,140.64"	"2,296.42"	"2,296.42"	16.00-%	-502.50	0.00	0.00	0.00	0.00	0.00	"2,638.05"		0.00	14.00%	369.34	14.00%	369.34	0.00	738.68	0.00	"3,376.73"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836357	07-07-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	3.00	0087186639	3.00		0950143408	3810072502452		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	3.00	785.16	574.11	574.11	16.00-%	-125.63	0.00	0.00	0.00	0.00	0.00	659.51		0.00	14.00%	92.33	14.00%	92.33	0.00	184.66	0.00	844.17	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836547	07-07-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087186850	4.00		0950143459	3810072502453		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"	9.00-%	-399.67	0.00	0.00	0.00	0.00	0.00	"4,041.60"		0.00	9.00%	363.70	9.00%	363.70	0.00	727.40	0.00	"4,769.00"	9497886407	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018836745	07-07-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	4.00	0087187094	4.00		0950143633	3810072502454		ZF24	Spares Invoice (Tax)	07-07-2025	July	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	"11,384.29"		0.00	9.00%	"1,024.57"	9.00%	"1,024.57"	0.00	"2,049.14"	0.00	"13,433.43"	9947788166	0001		11.000		0.00	44.00	44.000	PAC	PAC
1018836745	07-07-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087187094	4.00		0950143633	3810072502454		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"	9.00-%	-399.67	0.00	0.00	0.00	0.00	0.00	"4,041.17"		0.00	9.00%	363.70	9.00%	363.70	0.00	727.40	0.00	"4,768.57"	9947788166	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018836823	07-07-2025	ZORD	Spares Sales Order	0012945013	Vigneswara Automobiles & spare part	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087187191	2.00		0950143718	3810072502455		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9605688472	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018836866	07-07-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	4.00	0087187251	4.00		0950143771	3810072502456		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	4.00	"2,062.52"	"1,508.12"	"1,508.12"	16.00-%	-330.00	0.00	0.00	0.00	0.00	0.00	"1,732.57"		0.00	14.00%	242.55	14.00%	242.55	0.00	485.10	0.00	"2,217.67"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836866	07-07-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	4.00	0087187251	4.00		0950143771	3810072502456		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	4.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.40		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.62"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836866	07-07-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC133260	LID FUSE BOX	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	2.00	0087187251	2.00		0950143771	3810072502456		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	2.00	218.76	159.96	159.96	16.00-%	-35.00	0.00	0.00	0.00	0.00	0.00	183.76		0.00	14.00%	25.73	14.00%	25.73	0.00	51.46	0.00	235.22	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836866	07-07-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206352	GASKET REVERSE GEAR COVER (11.12)	48239030	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	2.00	0087187251	2.00		0950143771	3810072502456		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	2.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.57		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.01	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836866	07-07-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID316115	"ASSY., SELECT ARM"	87081090	NOS	ZHAW	"1,570.00"	"1,226.56"	896.86	0.00	0.00	1.00	0087187251	1.00		0950143771	3810072502456		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"1,226.56"	896.86	896.86	16.00-%	-196.25	0.00	0.00	0.00	0.00	0.00	"1,030.34"		0.00	14.00%	144.24	14.00%	144.24	0.00	288.48	0.00	"1,318.82"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836866	07-07-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202556	CLUTCH BODY RING (HCV)	87089900	NOS	ZHAW	"3,240.00"	"2,531.25"	"1,850.85"	0.00	0.00	1.00	0087187251	1.00		0950143771	3810072502456		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"2,531.25"	"1,850.85"	"1,850.85"	16.00-%	-405.00	0.00	0.00	0.00	0.00	0.00	"2,126.30"		0.00	14.00%	297.68	14.00%	297.68	0.00	595.36	0.00	"2,721.66"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836728	07-07-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	07-07-2025		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	0087187075	3.00		0950143784	3810072502457		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	3.00	222.66	162.81	162.81	16.00-%	-35.63	0.00	0.00	0.00	0.00	0.00	187.02		0.00	14.00%	26.18	14.00%	26.18	0.00	52.36	0.00	239.38	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836728	07-07-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	07-07-2025		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	0087187075	1.00		0950143784	3810072502457		ZF24	Spares Invoice (Tax)	07-07-2025	July	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	"1,156.71"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,364.93"	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836728	07-07-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	1.00	0087187075	4.00		0950143784	3810072502457		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	4.00	661.04	124.30	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.24		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.18	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836728	07-07-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	ZHAW	"1,540.00"	"1,203.13"	879.73	0.00	0.00	1.00	0087187075	1.00		0950143784	3810072502457		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"1,203.13"	879.73	879.73	16.00-%	-192.50	0.00	0.00	0.00	0.00	0.00	"1,010.57"		0.00	14.00%	141.49	14.00%	141.49	0.00	282.98	0.00	"1,293.55"	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836728	07-07-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	ZHAW	"1,430.00"	"1,117.19"	816.89	0.00	0.00	1.00	0087187075	1.00		0950143784	3810072502457		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"1,117.19"	816.89	816.89	16.00-%	-178.75	0.00	0.00	0.00	0.00	0.00	938.38		0.00	14.00%	131.38	14.00%	131.38	0.00	262.76	0.00	"1,201.14"	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836728	07-07-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340434	HOSE INTER COOLER OUT	40091100	NOS	ZHAW	920.00	779.66	586.46	0.00	0.00	1.00	0087187075	1.00		0950143784	3810072502457		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	779.66	586.46	586.46	16.00-%	-124.75	0.00	0.00	0.00	0.00	0.00	654.87		0.00	9.00%	58.94	9.00%	58.94	0.00	117.88	0.00	772.75	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836728	07-07-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC358363	BRAKE LINING (320X110)	68138100	NOS	ZHAW	"1,105.00"	936.44	704.39	0.00	0.00	2.00	0087187075	2.00		0950143784	3810072502457		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	2.00	"1,872.88"	"1,408.78"	"1,408.78"	16.00-%	-299.66	0.00	0.00	0.00	0.00	0.00	"1,573.13"		0.00	9.00%	141.59	9.00%	141.59	0.00	283.18	0.00	"1,856.31"	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836728	07-07-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID302556	V BELT FAN (15.16)	40101290	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	1.00	0087187075	1.00		0950143784	3810072502457		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	364.41	274.11	274.11	16.00-%	-58.31	0.00	0.00	0.00	0.00	0.00	306.08		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.18	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836728	07-07-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208391	"PAD, PEDAL (HCV)"	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0087187075	2.00		0950143784	3810072502457		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	2.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	0.00	0.00	0.00	190.30		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	243.58	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836807	07-07-2025	ZORD	Spares Sales Order	0012945013	Vigneswara Automobiles & spare part	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA353695	Ball Joint	87089900	NOS	ZHAW	"1,755.00"	"1,371.09"	"1,002.54"	0.00	0.00	1.00	0087187276	1.00		0950143794	3810072502458		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"1,371.09"	"1,002.54"	"1,002.54"	16.00-%	-219.37	0.00	0.00	0.00	0.00	0.00	"1,151.77"		0.00	14.00%	161.24	14.00%	161.24	0.00	322.48	0.00	"1,474.25"	9605688472	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836807	07-07-2025	ZORD	Spares Sales Order	0012945013	Vigneswara Automobiles & spare part	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA353727	END ASSEMBLY-LH	87089900	NOS	ZHAW	"1,865.00"	"1,457.03"	"1,065.38"	0.00	0.00	1.00	0087187276	1.00		0950143794	3810072502458		ZF24	Spares Invoice (Tax)	07-07-2025	July	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	"1,223.96"		0.00	14.00%	171.35	14.00%	171.35	0.00	342.70	0.00	"1,566.66"	9605688472	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836807	07-07-2025	ZORD	Spares Sales Order	0012945013	Vigneswara Automobiles & spare part	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA353696	REPAIR KIT	87089900	NOS	ZHAW	"1,375.00"	"1,074.22"	785.47	0.00	0.00	2.00	0087187276	2.00		0950143794	3810072502458		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	2.00	"2,148.44"	"1,570.94"	"1,570.94"	16.00-%	-343.75	0.00	0.00	0.00	0.00	0.00	"1,804.77"		0.00	14.00%	252.66	14.00%	252.66	0.00	505.32	0.00	"2,310.09"	9605688472	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836949	07-07-2025	ZORD	Spares Sales Order	0011506058	AADHI SPARES (KANNUR)	KANNUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329322	TURBOCHARGER	84148030	NOS	ZHAW	"50,510.00"	"42,805.08"	"32,197.98"	0.00	0.00	1.00	0087187350	1.00		0950143863	3810072502459		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"42,805.08"	"32,197.98"	"32,197.98"	16.00-%	"-6,848.81"	0.00	0.00	0.00	0.00	0.00	"36,155.88"		0.00	9.00%	"3,254.06"	9.00%	"3,254.06"	200.00	"6,508.12"	0.00	"42,664.00"	7736076761	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837133	07-07-2025	ZORD	Spares Sales Order	0010436703	KARATTIL AUTOMOBILES	MALAPPURAM	Spare Retailer	REGISTERED	32CTGPK1866B1Z1	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087187546	1.00		0950144038	3810072502460		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.92"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,076.00"	9895203031	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837262	07-07-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0087187828	1.00		0950144273	3810072502461		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	417.97	305.62	305.62	16.00-%	-66.88	0.00	0.00	0.00	0.00	0.00	351.09		0.00	14.00%	49.15	14.00%	49.15	0.00	98.30	0.00	449.39	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837262	07-07-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	07-07-2025		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	0087187828	2.00		0950144273	3810072502461		ZF24	Spares Invoice (Tax)	07-07-2025	July	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	"2,256.61"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.79"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837262	07-07-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID335228	HIGH PRESSURE PIPE ASSY 3	87089900	NOS	ZHAW	"2,145.00"	"1,675.78"	"1,225.33"	0.00	0.00	1.00	0087187828	1.00		0950144273	3810072502461		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"1,675.78"	"1,225.33"	"1,225.33"	16.00-%	-268.12	0.00	0.00	0.00	0.00	0.00	"1,407.66"		0.00	14.00%	197.07	14.00%	197.07	0.00	394.14	0.00	"1,801.80"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837262	07-07-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB311689	MUDGUARD RH RR NG LD PLASTIC	87089900	NOS	ZHAW	"1,125.00"	878.91	642.66	0.00	0.00	1.00	0087187828	1.00		0950144273	3810072502461		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	878.91	642.66	642.66	16.00-%	-140.63	0.00	0.00	0.00	0.00	0.00	738.28		0.00	14.00%	103.36	14.00%	103.36	0.00	206.72	0.00	945.00	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837262	07-07-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID331923	AXLE SHAFT	87089900	NOS	ZHAW	"9,960.00"	"7,781.25"	"5,689.65"	0.00	0.00	1.00	0087187828	1.00		0950144273	3810072502461		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"7,781.25"	"5,689.65"	"5,689.65"	16.00-%	"-1,245.00"	0.00	0.00	0.00	0.00	0.00	"6,536.22"		0.00	14.00%	915.08	14.00%	915.08	0.00	"1,830.16"	0.00	"8,366.38"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837262	07-07-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087187828	2.00		0950144273	3810072502461		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.47"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.21"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837262	07-07-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA303561	PAD HORN BLACK	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	1.00	0087187828	1.00		0950144273	3810072502461		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	85.94	62.84	62.84	16.00-%	-13.75	0.00	0.00	0.00	0.00	0.00	72.19		0.00	14.00%	10.11	14.00%	10.11	0.00	20.22	0.00	92.41	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837262	07-07-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	6.00	0087187828	6.00		0950144273	3810072502461		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	6.00	632.82	462.72	462.72	16.00-%	-101.25	0.00	0.00	0.00	0.00	0.00	531.57		0.00	14.00%	74.42	14.00%	74.42	0.00	148.84	0.00	680.41	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837262	07-07-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.48	382.47	0.00	0.00	2.00	0087187828	2.00		0950144273	3810072502461		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	2.00	"1,016.96"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.25		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.01"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837262	07-07-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	6.00	0087187828	6.00		0950144273	3810072502461		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	6.00	533.88	401.58	401.58	16.00-%	-85.42	0.00	0.00	0.00	0.00	0.00	448.46		0.00	9.00%	40.36	9.00%	40.36	0.00	80.72	0.00	529.18	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837262	07-07-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	07-07-2025		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	0087187828	1.00		0950144273	3810072502461		ZF24	Spares Invoice (Tax)	07-07-2025	July	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	"1,745.63"		0.00	14.00%	244.39	14.00%	244.39	0.00	488.78	0.00	"2,234.41"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837262	07-07-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	2.00	0087187828	2.00		0950144273	3810072502461		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	2.00	"2,460.94"	"1,799.44"	"1,799.44"	16.00-%	-393.75	0.00	0.00	0.00	0.00	0.00	"2,067.19"		0.00	14.00%	289.41	14.00%	289.41	0.00	578.82	0.00	"2,646.01"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837262	07-07-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	3.00	0087187828	3.00		0950144273	3810072502461		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	3.00	"1,817.79"	"1,367.34"	"1,367.34"	16.00-%	-290.85	0.00	0.00	0.00	0.00	0.00	"1,526.94"		0.00	9.00%	137.42	9.00%	137.42	0.00	274.84	0.00	"1,801.78"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837262	07-07-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302278	FILTER AND END COVER ASSY MCV	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	4.00	0087187828	4.00		0950144273	3810072502461		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	4.00	"1,312.52"	959.72	959.72	16.00-%	-210.00	0.00	0.00	0.00	0.00	0.00	"1,102.52"		0.00	14.00%	154.35	14.00%	154.35	0.00	308.70	0.00	"1,411.22"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837087	07-07-2025	ZORD	Spares Sales Order	0012413644	TM AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	73181500	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	2.00	0087187502	2.00		0950144279	3810072502462		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	2.00	305.08	229.48	229.48	16.00-%	-48.81	0.00	0.00	0.00	0.00	0.00	256.27		0.00	9.00%	23.06	9.00%	23.06	0.00	46.12	0.00	302.39	9544435746	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837087	07-07-2025	ZORD	Spares Sales Order	0012413644	TM AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	4.00	0087187502	4.00		0950144279	3810072502462		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	4.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.37		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.59"	9544435746	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837087	07-07-2025	ZORD	Spares Sales Order	0012413644	TM AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087187502	1.00		0950144279	3810072502462		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.81		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.99	9544435746	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837087	07-07-2025	ZORD	Spares Sales Order	0012413644	TM AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	07-07-2025		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	0087187502	2.00		0950144279	3810072502462		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.50		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.02	9544435746	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837087	07-07-2025	ZORD	Spares Sales Order	0012413644	TM AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	84219900	NOS	ZHAW	225.00	190.68	143.43	0.00	0.00	3.00	0087187502	1.00		0950144279	3810072502462		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	190.68	430.29	143.43	16.00-%	-30.51	0.00	0.00	0.00	0.00	0.00	160.17		0.00	9.00%	14.42	9.00%	14.42	0.00	28.84	0.00	189.01	9544435746	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837388	07-07-2025	ZORD	Spares Sales Order	0010436703	KARATTIL AUTOMOBILES	MALAPPURAM	Spare Retailer	REGISTERED	32CTGPK1866B1Z1	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID616749	CLUTCH DISC DIA 310	87089300	NOS	ZHAW	"6,055.00"	"4,730.47"	"3,458.92"	0.00	0.00	1.00	0087187872	1.00		0950144314	3810072502463		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"4,730.47"	"3,458.92"	"3,458.92"	16.00-%	-756.88	0.00	0.00	0.00	0.00	0.00	"3,973.40"		0.00	14.00%	556.30	14.00%	556.30	0.00	"1,112.60"	0.00	"5,086.00"	9895203031	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837470	07-07-2025	ZORD	Spares Sales Order	0010333077	Kumar Auto Spares (vadakara)	KOZHIKODE	Spare Retailer	REGISTERED	32AAHFK4378G1ZB	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301263L	Eicher Mile Max Grease 10/1KG	27101990	PAK	ZLUB	675.00	572.03	430.28	0.00	0.00	10.00	0087187947	10.00		0950144399	3810072502464		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	10.00	"5,720.30"	"4,302.80"	"4,302.80"	14.00-%	-800.84	0.00	0.00	0.00	0.00	0.00	"4,919.50"		0.00	9.00%	442.75	9.00%	442.75	0.00	885.50	0.00	"5,805.00"	9947893956	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018837421	07-07-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE330009	BATTERY CUT OFF SW	85365090	NOS	ZHAW	"1,340.00"	"1,135.59"	854.19	0.00	0.00	1.00	0087187891	1.00		0950144552	3810072502465		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"1,135.59"	854.19	854.19	16.00-%	-181.69	0.00	0.00	0.00	0.00	0.00	954.30		0.00	9.00%	85.85	9.00%	85.85	0.00	171.70	0.00	"1,126.00"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837593	07-07-2025	ZORD	Spares Sales Order	0010333077	Kumar Auto Spares (vadakara)	KOZHIKODE	Spare Retailer	REGISTERED	32AAHFK4378G1ZB	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC384147	KIT CALIPER-MAJOR	87089900	NOS	ZHAW	"1,505.00"	"1,175.78"	859.73	0.00	0.00	1.00	0087188290	1.00		0950144755	3810072502466		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"1,175.78"	859.73	859.73	16.00-%	-188.12	0.00	0.00	0.00	0.00	0.00	987.63		0.00	14.00%	138.27	14.00%	138.27	0.00	276.54	0.00	"1,264.17"	9947893956	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837593	07-07-2025	ZORD	Spares Sales Order	0010333077	Kumar Auto Spares (vadakara)	KOZHIKODE	Spare Retailer	REGISTERED	32AAHFK4378G1ZB	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	10.00	0087188290	3.00		0950144755	3810072502466		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	3.00	610.17	"1,529.90"	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.52		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.78	9947893956	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837593	07-07-2025	ZORD	Spares Sales Order	0010333077	Kumar Auto Spares (vadakara)	KOZHIKODE	Spare Retailer	REGISTERED	32AAHFK4378G1ZB	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC358367	BRAKE LINING (325X140)	68138100	NOS	ZHAW	"1,595.00"	"1,351.69"	"1,016.74"	0.00	0.00	1.00	0087188290	1.00		0950144755	3810072502466		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"1,351.69"	"1,016.74"	"1,016.74"	16.00-%	-216.27	0.00	0.00	0.00	0.00	0.00	"1,135.38"		0.00	9.00%	102.19	9.00%	102.19	0.00	204.38	0.00	"1,339.76"	9947893956	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837593	07-07-2025	ZORD	Spares Sales Order	0010333077	Kumar Auto Spares (vadakara)	KOZHIKODE	Spare Retailer	REGISTERED	32AAHFK4378G1ZB	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.64"	841.44	0.00	0.00	1.00	0087188290	1.00		0950144755	3810072502466		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.63		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.77"	9947893956	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837593	07-07-2025	ZORD	Spares Sales Order	0010333077	Kumar Auto Spares (vadakara)	KOZHIKODE	Spare Retailer	REGISTERED	32AAHFK4378G1ZB	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC367140	BRACKET FRONT HELPER	87081090	NOS	ZHAW	"1,585.00"	"1,238.28"	905.43	0.00	0.00	1.00	0087188290	1.00		0950144755	3810072502466		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"1,238.28"	905.43	905.43	16.00-%	-198.12	0.00	0.00	0.00	0.00	0.00	"1,040.12"		0.00	14.00%	145.62	14.00%	145.62	0.00	291.24	0.00	"1,331.36"	9947893956	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837593	07-07-2025	ZORD	Spares Sales Order	0010333077	Kumar Auto Spares (vadakara)	KOZHIKODE	Spare Retailer	REGISTERED	32AAHFK4378G1ZB	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC367150	BRACKET REARHELPER	87081090	NOS	ZHAW	"1,630.00"	"1,273.44"	931.14	0.00	0.00	1.00	0087188290	1.00		0950144755	3810072502466		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"1,273.44"	931.14	931.14	16.00-%	-203.75	0.00	0.00	0.00	0.00	0.00	"1,069.66"		0.00	14.00%	149.76	14.00%	149.76	0.00	299.52	0.00	"1,369.18"	9947893956	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837593	07-07-2025	ZORD	Spares Sales Order	0010333077	Kumar Auto Spares (vadakara)	KOZHIKODE	Spare Retailer	REGISTERED	32AAHFK4378G1ZB	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0087188290	10.00		0950144755	3810072502466		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	10.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.40		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,091.98"	9947893956	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837677	07-07-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308959	Front Grill Clip LD	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087188217	10.00		0950144759	3810072502467		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	10.00	296.60	223.10	223.10	14.00-%	-41.52	0.00	0.00	0.00	0.00	0.00	255.09		0.00	9.00%	22.96	9.00%	22.96	0.00	45.92	0.00	301.01	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837677	07-07-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID346998	MASTER CYLINDER 22.2	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	1.00	0087188217	1.00		0950144759	3810072502467		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"	14.00-%	-233.52	0.00	0.00	0.00	0.00	0.00	"1,434.51"		0.00	14.00%	200.82	14.00%	200.82	0.00	401.64	0.00	"1,836.15"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837677	07-07-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID347012	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,595.00"	"4,371.09"	"3,196.14"	0.00	0.00	1.00	0087188217	1.00		0950144759	3810072502467		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"4,371.09"	"3,196.14"	"3,196.14"	14.00-%	-611.95	0.00	0.00	0.00	0.00	0.00	"3,759.28"		0.00	14.00%	526.28	14.00%	526.28	0.00	"1,052.56"	0.00	"4,811.84"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837652	07-07-2025	ZORD	Spares Sales Order	0010427543	PRATHEEKSHA AUTO PARTS ( Chalode )	KANNUR	Spare Retailer	REGISTERED	32CSUPP0087J1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0087188192	2.00		0950144764	3810072502468		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	2.00	"1,328.14"	971.12	971.12	14.00-%	-185.94	0.00	0.00	0.00	0.00	0.00	"1,142.08"		0.00	14.00%	159.91	14.00%	159.91	0.00	319.82	0.00	"1,461.90"	9447448902	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837652	07-07-2025	ZORD	Spares Sales Order	0010427543	PRATHEEKSHA AUTO PARTS ( Chalode )	KANNUR	Spare Retailer	REGISTERED	32CSUPP0087J1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	1.00	0087188192	1.00		0950144764	3810072502468		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	671.88	491.28	491.28	14.00-%	-94.06	0.00	0.00	0.00	0.00	0.00	577.76		0.00	14.00%	80.89	14.00%	80.89	0.00	161.78	0.00	739.54	9447448902	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837652	07-07-2025	ZORD	Spares Sales Order	0010427543	PRATHEEKSHA AUTO PARTS ( Chalode )	KANNUR	Spare Retailer	REGISTERED	32CSUPP0087J1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.64"	841.44	0.00	0.00	1.00	0087188192	1.00		0950144764	3810072502468		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"1,118.64"	841.44	841.44	14.00-%	-156.61	0.00	0.00	0.00	0.00	0.00	961.93		0.00	9.00%	86.58	9.00%	86.58	0.00	173.16	0.00	"1,135.09"	9447448902	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837652	07-07-2025	ZORD	Spares Sales Order	0010427543	PRATHEEKSHA AUTO PARTS ( Chalode )	KANNUR	Spare Retailer	REGISTERED	32CSUPP0087J1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087188192	2.00		0950144764	3810072502468		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	14.00-%	-196.95	0.00	0.00	0.00	0.00	0.00	"1,209.71"		0.00	9.00%	108.88	9.00%	108.88	0.00	217.76	0.00	"1,427.47"	9447448902	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018838110	07-07-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.70"	"2,909.99"	0.00	0.00	2.00	0087188779	2.00		0950145182	3810072502469		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	2.00	"7,737.40"	"5,819.98"	"5,819.98"	14.00-%	"-1,083.24"	0.00	0.00	0.00	0.00	0.00	"6,654.26"		0.00	9.00%	598.87	9.00%	598.87	0.00	"1,197.74"	0.00	"7,852.00"	4602230966	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018837989	07-07-2025	ZORD	Spares Sales Order	0010427543	PRATHEEKSHA AUTO PARTS ( Chalode )	KANNUR	Spare Retailer	REGISTERED	32CSUPP0087J1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	2223248679	OIL FILLER PIPE ASSEMBLY	84099990	NOS	ZHAW	"3,880.00"	"3,031.25"	"2,216.45"	0.00	0.00	1.00	0087188629	1.00		0950145205	3810072502470		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"3,031.25"	"2,216.45"	"2,216.45"	14.00-%	-424.38	0.00	0.00	0.00	0.00	0.00	"2,607.08"		0.00	14.00%	364.96	14.00%	364.96	0.00	729.92	0.00	"3,337.00"	9447448902	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018838048	07-07-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IZ000052	Body Sealant	32141000	NOS	ZHAW	595.00	504.24	379.29	0.00	0.00	5.00	0087188816	4.00		0950145215	3810072502471		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	4.00	"2,016.96"	"1,896.45"	"1,517.16"	14.00-%	-282.37	0.00	0.00	0.00	0.00	0.00	"1,734.59"		0.00	9.00%	156.11	9.00%	156.11	0.00	312.22	0.00	"2,046.81"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018838048	07-07-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC318324	UPPER BUSH-ARBVE2100	87089900	NOS	ZHAW	370.00	289.06	211.36	0.00	0.00	1.00	0087188816	1.00		0950145215	3810072502471		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	289.06	211.36	211.36	14.00-%	-40.47	0.00	0.00	0.00	0.00	0.00	248.59		0.00	14.00%	34.80	14.00%	34.80	0.00	69.60	0.00	318.19	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018838354	07-07-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0087189104	1.00		0950145491	3810072502472		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"1,277.34"	933.99	933.99	16.00-%	-204.37	0.00	0.00	0.00	0.00	0.00	"1,072.97"		0.00	14.00%	150.22	14.00%	150.22	0.00	300.44	0.00	"1,373.41"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018838354	07-07-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	2.00	0087189104	2.00		0950145491	3810072502472		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	2.00	257.82	188.52	188.52	16.00-%	-41.25	0.00	0.00	0.00	0.00	0.00	216.57		0.00	14.00%	30.32	14.00%	30.32	0.00	60.64	0.00	277.21	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018838354	07-07-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087189104	1.00		0950145491	3810072502472		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.55"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.39"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018838354	07-07-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-07-2025		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	0087189104	1.00		0950145491	3810072502472		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"7,164.06"	"5,238.36"	"5,238.36"	16.00-%	"-1,146.25"	0.00	0.00	0.00	0.00	0.00	"6,017.79"		0.00	14.00%	842.49	14.00%	842.49	0.00	"1,684.98"	0.00	"7,702.77"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018838354	07-07-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.10	179.94	0.00	0.00	2.00	0087189104	2.00		0950145491	3810072502472		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	2.00	492.20	359.88	359.88	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.45		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.21	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018838354	07-07-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB222336	"CAP ASSY, RADIATOR"	87089900	NOS	ZHAW	305.00	238.28	174.23	0.00	0.00	5.00	0087189104	5.00		0950145491	3810072502472		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	5.00	"1,191.40"	871.15	871.15	16.00-%	-190.62	0.00	0.00	0.00	0.00	0.00	"1,000.78"		0.00	14.00%	140.11	14.00%	140.11	0.00	280.22	0.00	"1,281.00"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018838354	07-07-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID368957	COOLANT_OUT_HOSE_E474	40091100	NOS	ZHAW	875.00	741.53	557.78	0.00	0.00	1.00	0087189104	1.00		0950145491	3810072502472		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	741.53	557.78	557.78	16.00-%	-118.64	0.00	0.00	0.00	0.00	0.00	622.89		0.00	9.00%	56.06	9.00%	56.06	0.00	112.12	0.00	735.01	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018838513	07-07-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME603214	COUNTER SHAFT CLUSTER	87089900	NOS	ZHAW	"9,940.00"	"7,765.63"	"5,678.23"	0.00	0.00	1.00	0087189318	1.00		0950145688	3810072502473		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"7,765.63"	"5,678.23"	"5,678.23"	16.00-%	"-1,242.50"	0.00	0.00	0.00	0.00	0.00	"6,523.52"		0.00	14.00%	913.24	14.00%	913.24	0.00	"1,826.48"	0.00	"8,350.00"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840400	08-07-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343146	HAND HOLD A PILLAR LH	87089900	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	2.00	0087191475	2.00		0950147627	3810072502474		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	773.44	565.54	565.54	16.00-%	-123.75	0.00	0.00	0.00	0.00	0.00	649.68		0.00	14.00%	90.96	14.00%	90.96	0.00	181.92	0.00	831.60	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840400	08-07-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		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	0087191475	1.00		0950147627	3810072502474		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.38"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.80"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840400	08-07-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB392920	Garnish LH	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0087191475	1.00		0950147627	3810072502474		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	128.91	94.26	94.26	16.00-%	-20.63	0.00	0.00	0.00	0.00	0.00	108.28		0.00	14.00%	15.16	14.00%	15.16	0.00	30.32	0.00	138.60	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018839986	08-07-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002026	ROD UNIT-A- WIPER	85129000	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	1.00	0087190961	1.00		0950147632	3810072502475		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	177.97	133.87	133.87	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.49		0.00	9.00%	13.45	9.00%	13.45	0.00	26.90	0.00	176.39	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018839986	08-07-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID381492	GASKET EXHAUST	84841090	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	4.00	0087190961	4.00		0950147632	3810072502475		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	4.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.47		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.41	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018839986	08-07-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087190961	1.00		0950147632	3810072502475		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.66		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.40	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018839986	08-07-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087190961	1.00		0950147632	3810072502475		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.34		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.20	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018839986	08-07-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE312744	LENS - OUTER APPLIQUE - 2M UP -RH	85122010	NOS	ZHAW	530.00	449.15	337.85	0.00	0.00	1.00	0087190961	1.00		0950147632	3810072502475		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	449.15	337.85	337.85	16.00-%	-71.86	0.00	0.00	0.00	0.00	0.00	377.29		0.00	9.00%	33.96	9.00%	33.96	0.00	67.92	0.00	445.21	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018839986	08-07-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	87081090	NOS	ZHAW	"1,370.00"	"1,070.31"	782.61	0.00	0.00	1.00	0087190961	1.00		0950147632	3810072502475		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"1,070.31"	782.61	782.61	16.00-%	-171.25	0.00	0.00	0.00	0.00	0.00	899.06		0.00	14.00%	125.87	14.00%	125.87	0.00	251.74	0.00	"1,150.80"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018839986	08-07-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201245	PRESSURE TRANSDUCER	90262000	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	1.00	0087190961	1.00		0950147632	3810072502475		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.52		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	462.00	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018839986	08-07-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	1.00	0087190961	1.00		0950147632	3810072502475		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	16.00-%	-400.63	0.00	0.00	0.00	0.00	0.00	"2,103.27"		0.00	14.00%	294.46	14.00%	294.46	0.00	588.92	0.00	"2,692.19"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018839986	08-07-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	1.00	0087190961	1.00		0950147632	3810072502475		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	492.19	359.89	359.89	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.44		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.20	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018839986	08-07-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,935.00"	"1,511.72"	"1,105.37"	0.00	0.00	1.00	0087190961	1.00		0950147632	3810072502475		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"1,511.72"	"1,105.37"	"1,105.37"	16.00-%	-241.88	0.00	0.00	0.00	0.00	0.00	"1,269.84"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.40"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018839986	08-07-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID348613	RADIATOR UPPER HOSE	40169990	NOS	ZHAW	545.00	461.86	347.41	0.00	0.00	1.00	0087190961	1.00		0950147632	3810072502475		ZF24	Spares Invoice (Tax)	08-07-2025	July	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	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018839937	08-07-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0087191493	3.00		0950147642	3810072502476		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	3.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.28		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.80	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018839937	08-07-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		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	0087191493	1.00		0950147642	3810072502476		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"1,194.92"	898.82	898.82	16.00-%	-191.19	0.00	0.00	0.00	0.00	0.00	"1,003.72"		0.00	9.00%	90.34	9.00%	90.34	0.00	180.68	0.00	"1,184.40"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018839937	08-07-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		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	2.00	0087191493	2.00		0950147642	3810072502476		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	648.44	474.14	474.14	16.00-%	-103.75	0.00	0.00	0.00	0.00	0.00	544.69		0.00	14.00%	76.26	14.00%	76.26	0.00	152.52	0.00	697.21	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018839937	08-07-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID368401	HIGH PRESSURE PIPE ASSY 5	87089900	NOS	ZHAW	"1,490.00"	"1,164.06"	851.16	0.00	0.00	1.00	0087191493	1.00		0950147642	3810072502476		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"1,164.06"	851.16	851.16	16.00-%	-186.25	0.00	0.00	0.00	0.00	0.00	977.80		0.00	14.00%	136.89	14.00%	136.89	0.00	273.78	0.00	"1,251.58"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018839937	08-07-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.10"	"6,852.14"	0.00	0.00	4.00	0087191493	4.00		0950147642	3810072502476		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	4.00	"37,484.40"	"27,408.56"	"27,408.56"	16.00-%	"-5,997.50"	0.00	0.00	0.00	0.00	0.00	"31,486.67"		0.00	14.00%	"4,408.17"	14.00%	"4,408.17"	0.00	"8,816.34"	0.00	"40,303.01"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841074	08-07-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC397683	LEAF NO 01	87089900	NOS	ZHAW	"8,595.00"	"6,714.84"	"4,909.89"	0.00	0.00	1.00	0087192178	1.00		0950148357	3810072502477		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"6,714.84"	"4,909.89"	"4,909.89"	16.00-%	"-1,074.37"	0.00	0.00	0.00	0.00	0.00	"5,640.66"		0.00	14.00%	789.67	14.00%	789.67	0.00	"1,579.34"	0.00	"7,220.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841093	08-07-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004444	PAD HELPER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	10.00	0087192340	4.00		0950148409	3810072502478		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	4.00	765.64	"1,399.60"	559.84	16.00-%	-122.50	0.00	0.00	0.00	0.00	0.00	643.15		0.00	14.00%	90.04	14.00%	90.04	0.00	180.08	0.00	823.23	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841093	08-07-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		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	0087192340	2.00		0950148409	3810072502478		ZF24	Spares Invoice (Tax)	08-07-2025	July	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	"1,594.71"		0.00	14.00%	223.26	14.00%	223.26	0.00	446.52	0.00	"2,041.23"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841093	08-07-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID210121	"CYLINDER PTO (10.80, 10.95)"	84123100	NOS	ZHAW	"9,635.00"	"8,165.25"	"6,141.90"	0.00	0.00	1.00	0087192340	1.00		0950148409	3810072502478		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"8,165.25"	"6,141.90"	"6,141.90"	16.00-%	"-1,306.44"	0.00	0.00	0.00	0.00	0.00	"6,858.88"		0.00	9.00%	617.29	9.00%	617.29	0.00	"1,234.58"	0.00	"8,093.46"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841093	08-07-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200504	BUSH REV GEAR	84833000	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	5.00	0087192340	5.00		0950148409	3810072502478		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	5.00	805.10	605.60	605.60	16.00-%	-128.82	0.00	0.00	0.00	0.00	0.00	676.29		0.00	9.00%	60.87	9.00%	60.87	0.00	121.74	0.00	798.03	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841093	08-07-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300564	FILTER KIT 11.10 PRO	84212300	NOS	ZHAW	"1,575.00"	"1,334.75"	"1,004.00"	0.00	0.00	2.00	0087192340	2.00		0950148409	3810072502478		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	"2,669.50"	"2,008.00"	"2,008.00"	16.00-%	-427.12	0.00	0.00	0.00	0.00	0.00	"2,242.40"		0.00	9.00%	201.81	9.00%	201.81	0.00	403.62	0.00	"2,646.02"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841093	08-07-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308053	CORNER PANEL LH	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	4.00	0087192340	4.00		0950148409	3810072502478		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	4.00	"1,203.12"	879.72	879.72	16.00-%	-192.50	0.00	0.00	0.00	0.00	0.00	"1,010.63"		0.00	14.00%	141.49	14.00%	141.49	0.00	282.98	0.00	"1,293.61"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841093	08-07-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA235735	CAST SUSPENSION HANGER (LCV MARK II)	87089900	NOS	ZHAW	"2,010.00"	"1,570.31"	"1,148.21"	0.00	0.00	1.00	0087192340	1.00		0950148409	3810072502478		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"1,570.31"	"1,148.21"	"1,148.21"	16.00-%	-251.25	0.00	0.00	0.00	0.00	0.00	"1,319.08"		0.00	14.00%	184.67	14.00%	184.67	0.00	369.34	0.00	"1,688.42"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841335	08-07-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA342353PR	BODY SIDE LH ASSY	87079000	NOS	ZHAW	"16,635.00"	"12,996.09"	"9,502.74"	0.00	0.00	1.00	0087192479	1.00		0950148543	3810072502479		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"12,996.09"	"9,502.74"	"9,502.74"	14.00-%	"-1,819.45"	0.00	0.00	0.00	0.00	0.00	"11,176.54"		0.00	14.00%	"1,564.73"	14.00%	"1,564.73"	0.00	"3,129.46"	0.00	"14,306.00"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841417	08-07-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087192597	2.00		0950148620	3810072502480		ZF24	Spares Invoice (Tax)	08-07-2025	July	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	"5,692.26"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.84"	9447066584	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018841417	08-07-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	ZLUB	415.00	351.70	264.54	0.00	0.00	10.00	0087192597	10.00		0950148620	3810072502480		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	10.00	"3,517.00"	"2,645.40"	"2,645.40"	14.00-%	-492.38	0.00	0.00	0.00	0.00	0.00	"3,024.72"		0.00	9.00%	272.22	9.00%	272.22	0.00	544.44	0.00	"3,569.16"	9447066584	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018841529	08-07-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0087192724	10.00		0950148868	3810072502481		ZF24	Spares Invoice (Tax)	08-07-2025	July	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	"2,384.73"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,813.99"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841529	08-07-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201245	PRESSURE TRANSDUCER	90262000	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0087192724	2.00		0950148868	3810072502481		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.04		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.98	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841529	08-07-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314147	ACC CABLE AIR BRAKE	87082900	NOS	ZHAW	"2,620.00"	"2,046.88"	"1,496.68"	0.00	0.00	1.00	0087192724	1.00		0950148868	3810072502481		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"2,046.88"	"1,496.68"	"1,496.68"	16.00-%	-327.50	0.00	0.00	0.00	0.00	0.00	"1,719.36"		0.00	14.00%	240.71	14.00%	240.71	0.00	481.42	0.00	"2,200.78"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841529	08-07-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		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	0087192724	1.00		0950148868	3810072502481		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	871.09	636.94	636.94	16.00-%	-139.37	0.00	0.00	0.00	0.00	0.00	731.71		0.00	14.00%	102.44	14.00%	102.44	0.00	204.88	0.00	936.59	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841529	08-07-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		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	0087192724	2.00		0950148868	3810072502481		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.04		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.98	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841529	08-07-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB392354	PACKING INSPECTION COVER	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	1.00	0087192724	1.00		0950148868	3810072502481		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	511.72	374.17	374.17	16.00-%	-81.88	0.00	0.00	0.00	0.00	0.00	429.83		0.00	14.00%	60.18	14.00%	60.18	0.00	120.36	0.00	550.19	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841529	08-07-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	4.00	0087192724	4.00		0950148868	3810072502481		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	4.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.37		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.39	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841529	08-07-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		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	0087192724	10.00		0950148868	3810072502481		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	10.00	976.60	714.10	714.10	16.00-%	-156.26	0.00	0.00	0.00	0.00	0.00	820.33		0.00	14.00%	114.85	14.00%	114.85	0.00	229.70	0.00	"1,050.03"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841529	08-07-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		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	0087192724	1.00		0950148868	3810072502481		ZF24	Spares Invoice (Tax)	08-07-2025	July	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	"1,745.61"		0.00	14.00%	244.39	14.00%	244.39	0.00	488.78	0.00	"2,234.39"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841529	08-07-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301152	TAIL GATE HINGE KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	4.00	0087192724	4.00		0950148868	3810072502481		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	4.00	828.12	605.52	605.52	16.00-%	-132.50	0.00	0.00	0.00	0.00	0.00	695.61		0.00	14.00%	97.39	14.00%	97.39	0.00	194.78	0.00	890.39	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841529	08-07-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	1.00	0087192724	1.00		0950148868	3810072502481		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"1,003.91"	734.06	734.06	16.00-%	-160.63	0.00	0.00	0.00	0.00	0.00	843.27		0.00	14.00%	118.06	14.00%	118.06	0.00	236.12	0.00	"1,079.39"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841529	08-07-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301195	REAR AXLE STUD KIT PRO 3000	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	5.00	0087192724	5.00		0950148868	3810072502481		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	5.00	937.50	685.50	685.50	16.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	787.49		0.00	14.00%	110.25	14.00%	110.25	0.00	220.50	0.00	"1,007.99"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841529	08-07-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		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	0087192724	1.00		0950148868	3810072502481		ZF24	Spares Invoice (Tax)	08-07-2025	July	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	"2,004.81"		0.00	14.00%	280.68	14.00%	280.68	0.00	561.36	0.00	"2,566.17"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841529	08-07-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087192724	1.00		0950148868	3810072502481		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.63"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.71"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841529	08-07-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999727	VALVE GUIDE SET	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087192724	1.00		0950148868	3810072502481		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.83		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.19"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841529	08-07-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	1.00	0087192724	8.00		0950148868	3810072502481		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	8.00	"1,093.76"	99.97	799.76	16.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	918.75		0.00	14.00%	128.63	14.00%	128.63	0.00	257.26	0.00	"1,176.01"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841529	08-07-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		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	0087192724	1.00		0950148868	3810072502481		ZF24	Spares Invoice (Tax)	08-07-2025	July	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	"2,447.78"		0.00	14.00%	342.69	14.00%	342.69	0.00	685.38	0.00	"3,133.16"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841529	08-07-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.64"	841.44	0.00	0.00	1.00	0087192724	1.00		0950148868	3810072502481		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.65		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.79"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841529	08-07-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000225	"ASSY., PISTON COOLING JET"	87089900	NOS	ZHAW	355.00	277.35	202.79	0.00	0.00	2.00	0087192724	2.00		0950148868	3810072502481		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	554.70	405.58	405.58	16.00-%	-88.75	0.00	0.00	0.00	0.00	0.00	465.94		0.00	14.00%	65.23	14.00%	65.23	0.00	130.46	0.00	596.40	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841529	08-07-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	ZHAW	"9,195.00"	"7,183.59"	"5,252.64"	0.00	0.00	1.00	0087192724	1.00		0950148868	3810072502481		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"7,183.59"	"5,252.64"	"5,252.64"	16.00-%	"-1,149.37"	0.00	0.00	0.00	0.00	0.00	"6,034.14"		0.00	14.00%	844.79	14.00%	844.79	0.00	"1,689.58"	0.00	"7,723.72"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841529	08-07-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0087192724	1.00		0950148868	3810072502481		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.45"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.79"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841529	08-07-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0087192724	1.00		0950148868	3810072502481		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.70		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.78	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841529	08-07-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		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	0087192724	1.00		0950148868	3810072502481		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.83		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.19"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841292	08-07-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	10.00	0087192865	10.00		0950148871	3810072502482		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	10.00	"3,178.00"	"2,390.50"	"2,390.50"	16.00-%	-508.48	0.00	0.00	0.00	0.00	0.00	"2,669.57"		0.00	9.00%	240.26	9.00%	240.26	0.00	480.52	0.00	"3,150.09"	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841292	08-07-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	1.00	0087192865	1.00		0950148871	3810072502482		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	648.31	487.66	487.66	16.00-%	-103.73	0.00	0.00	0.00	0.00	0.00	544.59		0.00	9.00%	49.01	9.00%	49.01	0.00	98.02	0.00	642.61	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841292	08-07-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-07-2025		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	0087192865	1.00		0950148871	3810072502482		ZF24	Spares Invoice (Tax)	08-07-2025	July	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	"1,374.87"		0.00	14.00%	192.48	14.00%	192.48	0.00	384.96	0.00	"1,759.83"	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841292	08-07-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-07-2025		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	0087192865	1.00		0950148871	3810072502482		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.98"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.22"	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841292	08-07-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	1.00	0087192865	2.00		0950148871	3810072502482		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	195.32	71.41	142.82	16.00-%	-31.25	0.00	0.00	0.00	0.00	0.00	164.07		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	210.01	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841292	08-07-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	3.00	0087192865	3.00		0950148871	3810072502482		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	3.00	"2,132.82"	"1,559.52"	"1,559.52"	16.00-%	-341.25	0.00	0.00	0.00	0.00	0.00	"1,791.60"		0.00	14.00%	250.82	14.00%	250.82	0.00	501.64	0.00	"2,293.24"	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841308	08-07-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087192435	1.00		0950148876	3810072502483		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.48		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.78	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841308	08-07-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		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	0087192435	1.00		0950148876	3810072502483		ZF24	Spares Invoice (Tax)	08-07-2025	July	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	"1,128.26"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.36"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841308	08-07-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID370535	CYLINDER ASSY PTO	39173100	NOS	ZHAW	"3,000.00"	"2,542.38"	"1,912.37"	0.00	0.00	2.00	0087192435	2.00		0950148876	3810072502483		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	"5,084.76"	"3,824.74"	"3,824.74"	16.00-%	-813.56	0.00	0.00	0.00	0.00	0.00	"4,271.04"		0.00	9.00%	384.41	9.00%	384.41	0.00	768.82	0.00	"5,039.86"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841447	08-07-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210755	MUDGUARD ASSY. RH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	1.00	0087192630	1.00		0950149036	3810072502484		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"1,187.50"	868.30	868.30	16.00-%	-190.00	0.00	0.00	0.00	0.00	0.00	997.51		0.00	14.00%	139.65	14.00%	139.65	0.00	279.30	0.00	"1,276.81"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841447	08-07-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300215	SET BEARING CONNECTING ROD STD	84833000	NOS	ZHAW	"1,425.00"	"1,207.63"	908.38	0.00	0.00	1.00	0087192630	1.00		0950149036	3810072502484		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"1,207.63"	908.38	908.38	16.00-%	-193.22	0.00	0.00	0.00	0.00	0.00	"1,014.42"		0.00	9.00%	91.30	9.00%	91.30	0.00	182.60	0.00	"1,197.02"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841447	08-07-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		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	0087192630	20.00		0950149036	3810072502484		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	20.00	"1,017.00"	765.00	765.00	16.00-%	-162.72	0.00	0.00	0.00	0.00	0.00	854.29		0.00	9.00%	76.89	9.00%	76.89	0.00	153.78	0.00	"1,008.07"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841447	08-07-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		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	0087192630	2.00		0950149036	3810072502484		ZF24	Spares Invoice (Tax)	08-07-2025	July	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	"7,363.19"		0.00	14.00%	"1,030.84"	14.00%	"1,030.84"	0.00	"2,061.68"	0.00	"9,424.87"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841447	08-07-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	10.00	0087192630	10.00		0950149036	3810072502484		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	10.00	"4,533.90"	"3,410.40"	"3,410.40"	16.00-%	-725.42	0.00	0.00	0.00	0.00	0.00	"3,808.51"		0.00	9.00%	342.76	9.00%	342.76	0.00	685.52	0.00	"4,494.03"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841447	08-07-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA203178	SHIM REAR WHEEL HUB0.15MM THK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	15.00	0087192630	10.00		0950149036	3810072502484		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	10.00	78.10	85.65	57.10	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.60		0.00	14.00%	9.18	14.00%	9.18	0.00	18.36	0.00	83.96	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841447	08-07-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	3.00	0087192630	3.00		0950149036	3810072502484		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	3.00	"1,105.92"	831.87	831.87	16.00-%	-176.95	0.00	0.00	0.00	0.00	0.00	928.98		0.00	9.00%	83.61	9.00%	83.61	0.00	167.22	0.00	"1,096.20"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841447	08-07-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203154	CON ROD BEARING SET STD (HCV)	84833000	NOS	ZHAW	"1,305.00"	"1,105.93"	831.88	0.00	0.00	1.00	0087192630	1.00		0950149036	3810072502484		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"1,105.93"	831.88	831.88	16.00-%	-176.95	0.00	0.00	0.00	0.00	0.00	928.99		0.00	9.00%	83.61	9.00%	83.61	0.00	167.22	0.00	"1,096.21"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841447	08-07-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321582	CYL HEAD GASKET	84841090	NOS	ZHAW	"2,095.00"	"1,775.42"	"1,335.47"	0.00	0.00	1.00	0087192630	1.00		0950149036	3810072502484		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"1,775.42"	"1,335.47"	"1,335.47"	16.00-%	-284.07	0.00	0.00	0.00	0.00	0.00	"1,491.36"		0.00	9.00%	134.22	9.00%	134.22	0.00	268.44	0.00	"1,759.80"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841447	08-07-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		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	0087192630	12.00		0950149036	3810072502484		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	12.00	711.84	535.44	535.44	16.00-%	-113.89	0.00	0.00	0.00	0.00	0.00	597.95		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	705.59	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841447	08-07-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0087192630	2.00		0950149036	3810072502484		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.77"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.03"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841447	08-07-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	5.00	0087192630	5.00		0950149036	3810072502484		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	5.00	"3,984.40"	"2,913.40"	"2,913.40"	16.00-%	-637.50	0.00	0.00	0.00	0.00	0.00	"3,346.93"		0.00	14.00%	468.57	14.00%	468.57	0.00	937.14	0.00	"4,284.07"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841447	08-07-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF520423	O-RING (7498)	40169330	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	20.00	0087192630	10.00		0950149036	3810072502484		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	10.00	"1,355.90"	"2,039.80"	"1,019.90"	16.00-%	-216.94	0.00	0.00	0.00	0.00	0.00	"1,138.97"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,343.99"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841447	08-07-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MS603098	HOSE FUEL 8*1350	40091100	NOS	ZHAW	365.00	309.32	232.67	0.00	0.00	10.00	0087192630	8.00		0950149036	3810072502484		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	8.00	"2,474.56"	"2,326.70"	"1,861.36"	16.00-%	-395.93	0.00	0.00	0.00	0.00	0.00	"2,078.65"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.81"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841447	08-07-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	5.00	0087192630	5.00		0950149036	3810072502484		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	5.00	"1,992.20"	"1,456.70"	"1,456.70"	16.00-%	-318.75	0.00	0.00	0.00	0.00	0.00	"1,673.46"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,142.02"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841447	08-07-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	1.00	0087192630	1.00		0950149036	3810072502484		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	16.00-%	-400.63	0.00	0.00	0.00	0.00	0.00	"2,103.30"		0.00	14.00%	294.46	14.00%	294.46	0.00	588.92	0.00	"2,692.22"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841447	08-07-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201740	HOSE INTERCOOLER OUTLET (TC)	40091100	NOS	ZHAW	290.00	245.76	184.86	0.00	0.00	6.00	0087192630	5.00		0950149036	3810072502484		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	5.00	"1,228.80"	"1,109.16"	924.30	16.00-%	-196.61	0.00	0.00	0.00	0.00	0.00	"1,032.20"		0.00	9.00%	92.90	9.00%	92.90	0.00	185.80	0.00	"1,218.00"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841447	08-07-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002028	ROD UNIT -B- WIPER	85129000	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	4.00	0087192630	4.00		0950149036	3810072502484		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	4.00	"1,016.96"	764.96	764.96	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.26		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.02"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841447	08-07-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	ZHAW	600.00	468.75	342.75	0.00	0.00	2.00	0087192630	2.00		0950149036	3810072502484		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	937.50	685.50	685.50	16.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	787.51		0.00	14.00%	110.25	14.00%	110.25	0.00	220.50	0.00	"1,008.01"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841447	08-07-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	4.00	0087192630	4.00		0950149036	3810072502484		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	4.00	"2,921.88"	"2,136.48"	"2,136.48"	16.00-%	-467.50	0.00	0.00	0.00	0.00	0.00	"2,454.40"		0.00	14.00%	343.61	14.00%	343.61	0.00	687.22	0.00	"3,141.62"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841447	08-07-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308990	BKT. PULL HANDLE	87089900	NOS	ZHAW	85.00	66.41	48.56	0.00	0.00	6.00	0087192630	4.00		0950149036	3810072502484		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	4.00	265.64	291.36	194.24	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	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841447	08-07-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA234078	CROSS MEMBER ASSY REAR	87089900	NOS	ZHAW	"2,675.00"	"2,089.84"	"1,528.09"	0.00	0.00	1.00	0087192630	1.00		0950149036	3810072502484		ZF24	Spares Invoice (Tax)	08-07-2025	July	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	"1,755.48"		0.00	14.00%	245.77	14.00%	245.77	0.00	491.54	0.00	"2,247.02"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841447	08-07-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302483	FENDER RH MARK II	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	2.00	0087192630	1.00		0950149036	3810072502484		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	726.56	"1,062.52"	531.26	16.00-%	-116.25	0.00	0.00	0.00	0.00	0.00	610.31		0.00	14.00%	85.44	14.00%	85.44	0.00	170.88	0.00	781.19	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841447	08-07-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		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	0087192630	1.00		0950149036	3810072502484		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"5,377.12"	"4,044.67"	"4,044.67"	16.00-%	-860.34	0.00	0.00	0.00	0.00	0.00	"4,516.81"		0.00	9.00%	406.51	9.00%	406.51	0.00	813.02	0.00	"5,329.83"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841447	08-07-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID300259	HOSE AIR INTAKE	40169910	NOS	ZHAW	350.00	296.61	223.11	0.00	0.00	2.00	0087192630	1.00		0950149036	3810072502484		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	296.61	446.22	223.11	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	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841821	08-07-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	ZLUB	415.00	351.70	264.54	0.00	0.00	10.00	0087193089	10.00		0950149074	3810072502485		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	10.00	"3,517.00"	"2,645.40"	"2,645.40"	14.00-%	-492.38	0.00	0.00	0.00	0.00	0.00	"3,024.56"		0.00	9.00%	272.22	9.00%	272.22	0.00	544.44	0.00	"3,569.00"	9847232362	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018841802	08-07-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000225	"ASSY., PISTON COOLING JET"	87089900	NOS	ZHAW	355.00	277.34	202.79	0.00	0.00	1.00	0087193067	1.00		0950149259	3810072502486		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	277.34	202.79	202.79	16.00-%	-44.37	0.00	0.00	0.00	0.00	0.00	232.97		0.00	14.00%	32.62	14.00%	32.62	0.00	65.24	0.00	298.21	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841802	08-07-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0087193067	1.00		0950149259	3810072502486		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.03		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.59	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841802	08-07-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0087193067	1.00		0950149259	3810072502486		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.03		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.59	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841802	08-07-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		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	0087193067	1.00		0950149259	3810072502486		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.84		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.20"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841802	08-07-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0087193067	2.00		0950149259	3810072502486		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.74		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.00	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841802	08-07-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID324675	AIR DUCT OUT	84213100	NOS	ZHAW	"1,855.00"	"1,572.03"	"1,182.48"	0.00	0.00	1.00	0087193067	1.00		0950149259	3810072502486		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"1,572.03"	"1,182.48"	"1,182.48"	16.00-%	-251.52	0.00	0.00	0.00	0.00	0.00	"1,320.51"		0.00	9.00%	118.85	9.00%	118.85	0.00	237.70	0.00	"1,558.21"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841802	08-07-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		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	0087193067	1.00		0950149259	3810072502486		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	949.22	"1,388.14"	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
1018841802	08-07-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	4.00	0087193067	3.00		0950149259	3810072502486		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	3.00	386.73	377.04	282.78	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	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841802	08-07-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340434	HOSE INTER COOLER OUT	40091100	NOS	ZHAW	920.00	779.66	586.46	0.00	0.00	1.00	0087193067	1.00		0950149259	3810072502486		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	779.66	586.46	586.46	16.00-%	-124.75	0.00	0.00	0.00	0.00	0.00	654.91		0.00	9.00%	58.94	9.00%	58.94	0.00	117.88	0.00	772.79	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841802	08-07-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	1.00	0087193067	1.00		0950149259	3810072502486		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	521.19	392.04	392.04	16.00-%	-83.39	0.00	0.00	0.00	0.00	0.00	437.80		0.00	9.00%	39.40	9.00%	39.40	0.00	78.80	0.00	516.60	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841802	08-07-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300772	WATER PUMP & 'O' RING KIT - LCV N/M	84133030	NOS	ZHAW	"3,310.00"	"2,585.94"	"1,890.84"	0.00	0.00	1.00	0087193067	1.00		0950149259	3810072502486		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"2,585.94"	"1,890.84"	"1,890.84"	16.00-%	-413.75	0.00	0.00	0.00	0.00	0.00	"2,172.19"		0.00	14.00%	304.11	14.00%	304.11	0.00	608.22	0.00	"2,780.41"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841802	08-07-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		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	0087193067	10.00		0950149259	3810072502486		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	10.00	976.60	714.10	714.10	16.00-%	-156.26	0.00	0.00	0.00	0.00	0.00	820.34		0.00	14.00%	114.85	14.00%	114.85	0.00	229.70	0.00	"1,050.04"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841802	08-07-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	1.00	0087193067	1.00		0950149259	3810072502486		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	679.69	496.99	496.99	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.94		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.80	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841802	08-07-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0087193067	1.00		0950149259	3810072502486		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.71		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.79	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841802	08-07-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	5.00	0087193067	5.00		0950149259	3810072502486		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	5.00	148.30	111.55	111.55	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	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841802	08-07-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0087193067	10.00		0950149259	3810072502486		ZF24	Spares Invoice (Tax)	08-07-2025	July	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	"2,384.76"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,814.02"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841802	08-07-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB025263	NUT SLOTTED	73181600	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087193067	2.00		0950149259	3810072502486		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.81		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.81	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841802	08-07-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		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	0087193067	1.00		0950149259	3810072502486		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	824.22	602.67	602.67	16.00-%	-131.88	0.00	0.00	0.00	0.00	0.00	692.34		0.00	14.00%	96.93	14.00%	96.93	0.00	193.86	0.00	886.20	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841802	08-07-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID323843	GASKET & SEALING RING KIT (SERVICE PART)	87089900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	1.00	0087193067	1.00		0950149259	3810072502486		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	765.63	559.83	559.83	16.00-%	-122.50	0.00	0.00	0.00	0.00	0.00	643.13		0.00	14.00%	90.04	14.00%	90.04	0.00	180.08	0.00	823.21	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841802	08-07-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		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	0087193067	1.00		0950149259	3810072502486		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.73		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.61	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841802	08-07-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		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	0087193067	1.00		0950149259	3810072502486		ZF24	Spares Invoice (Tax)	08-07-2025	July	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	"5,784.85"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.61"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841802	08-07-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308981	DOOR TRIM LH ASSEMBLY	87081090	NOS	ZHAW	"2,110.00"	"1,648.44"	"1,205.34"	0.00	0.00	1.00	0087193067	1.00		0950149259	3810072502486		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"1,648.44"	"1,205.34"	"1,205.34"	16.00-%	-263.75	0.00	0.00	0.00	0.00	0.00	"1,384.69"		0.00	14.00%	193.86	14.00%	193.86	0.00	387.72	0.00	"1,772.41"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841802	08-07-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308985	DOOR TRIM RH ASSEMBLY	87081090	NOS	ZHAW	"2,110.00"	"1,648.44"	"1,205.34"	0.00	0.00	1.00	0087193067	1.00		0950149259	3810072502486		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"1,648.44"	"1,205.34"	"1,205.34"	16.00-%	-263.75	0.00	0.00	0.00	0.00	0.00	"1,384.69"		0.00	14.00%	193.86	14.00%	193.86	0.00	387.72	0.00	"1,772.41"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841802	08-07-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		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	0087193067	1.00		0950149259	3810072502486		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	468.75	342.75	342.75	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.75		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.01	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841802	08-07-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB305636	UBT AIR CONTROL VALVE	84312090	NOS	ZHAW	"11,390.00"	"9,652.54"	"7,260.64"	0.00	0.00	1.00	0087193067	1.00		0950149259	3810072502486		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"9,652.54"	"7,260.64"	"7,260.64"	16.00-%	"-1,544.41"	0.00	0.00	0.00	0.00	0.00	"8,108.14"		0.00	9.00%	729.73	9.00%	729.73	0.00	"1,459.46"	0.00	"9,567.60"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841802	08-07-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.87	159.36	0.00	0.00	4.00	0087193067	4.00		0950149259	3810072502486		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	4.00	847.48	637.44	637.44	16.00-%	-135.60	0.00	0.00	0.00	0.00	0.00	711.88		0.00	9.00%	64.07	9.00%	64.07	0.00	128.14	0.00	840.02	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841802	08-07-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087193067	1.00		0950149259	3810072502486		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.74"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.82"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841802	08-07-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		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	0087193067	1.00		0950149259	3810072502486		ZF24	Spares Invoice (Tax)	08-07-2025	July	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"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841802	08-07-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		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	0087193067	2.00		0950149259	3810072502486		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.69		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.81	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841802	08-07-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003571PR	"PILLAR ASSY, FRONT LH (11.10)"	87089900	NOS	ZHAW	"4,090.00"	"3,195.32"	"2,336.41"	0.00	0.00	2.00	0087193067	2.00		0950149259	3810072502486		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	"6,390.64"	"4,672.82"	"4,672.82"	16.00-%	"-1,022.50"	0.00	0.00	0.00	0.00	0.00	"5,368.15"		0.00	14.00%	751.54	14.00%	751.54	0.00	"1,503.08"	0.00	"6,871.23"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841802	08-07-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		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	0087193067	1.00		0950149259	3810072502486		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.09		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.59	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841802	08-07-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.64"	841.44	0.00	0.00	1.00	0087193067	1.00		0950149259	3810072502486		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.66		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.80"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841802	08-07-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0087193067	1.00		0950149259	3810072502486		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.47"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.81"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841802	08-07-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300555	PISTON L SET BS-III LCV	87089900	NOS	ZHAW	"8,995.00"	"7,027.34"	"5,138.39"	0.00	0.00	1.00	0087193067	1.00		0950149259	3810072502486		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"7,027.34"	"5,138.39"	"5,138.39"	16.00-%	"-1,124.37"	0.00	0.00	0.00	0.00	0.00	"5,902.98"		0.00	14.00%	826.42	14.00%	826.42	0.00	"1,652.84"	0.00	"7,555.82"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841802	08-07-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	10.00	0087193067	10.00		0950149259	3810072502486		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	10.00	"1,059.30"	796.80	796.80	16.00-%	-169.49	0.00	0.00	0.00	0.00	0.00	889.81		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,049.97"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018842189	08-07-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340871	HOSE AIRCLEANER OUTLET	87081090	NOS	ZHAW	"1,925.00"	"1,503.91"	"1,099.66"	0.00	0.00	1.00	0087193546	1.00		0950149456	3810072502487		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"1,503.91"	"1,099.66"	"1,099.66"	16.00-%	-240.63	0.00	0.00	0.00	0.00	0.00	"1,263.28"		0.00	14.00%	176.86	14.00%	176.86	0.00	353.72	0.00	"1,617.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018842064	08-07-2025	ZORD	Spares Sales Order	0012431171	FRIENDS AUTO SPARES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087193394	2.00		0950149510	3810072502488		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	822.04	618.34	618.34	16.00-%	-131.53	0.00	0.00	0.00	0.00	0.00	690.53		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.83	9995887416	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018842064	08-07-2025	ZORD	Spares Sales Order	0012431171	FRIENDS AUTO SPARES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000147	"BEARING,RR WHEEL HUB OUTER"	84822011	NOS	ZHAW	"1,450.00"	"1,228.81"	924.31	0.00	0.00	1.00	0087193394	1.00		0950149510	3810072502488		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"1,228.81"	924.31	924.31	16.00-%	-196.61	0.00	0.00	0.00	0.00	0.00	"1,032.23"		0.00	9.00%	92.90	9.00%	92.90	0.00	185.80	0.00	"1,218.03"	9995887416	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018842064	08-07-2025	ZORD	Spares Sales Order	0012431171	FRIENDS AUTO SPARES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID331923	AXLE SHAFT	87089900	NOS	ZHAW	"9,960.00"	"7,781.25"	"5,689.65"	0.00	0.00	1.00	0087193394	1.00		0950149510	3810072502488		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"7,781.25"	"5,689.65"	"5,689.65"	16.00-%	"-1,245.00"	0.00	0.00	0.00	0.00	0.00	"6,536.49"		0.00	14.00%	915.08	14.00%	915.08	0.00	"1,830.16"	0.00	"8,366.65"	9995887416	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018842064	08-07-2025	ZORD	Spares Sales Order	0012431171	FRIENDS AUTO SPARES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	5.00	0087193394	5.00		0950149510	3810072502488		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	5.00	339.00	255.00	255.00	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.77		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.03	9995887416	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018842064	08-07-2025	ZORD	Spares Sales Order	0012431171	FRIENDS AUTO SPARES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC358363	BRAKE LINING (320X110)	68138100	NOS	ZHAW	"1,105.00"	936.44	704.39	0.00	0.00	2.00	0087193394	2.00		0950149510	3810072502488		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	"1,872.88"	"1,408.78"	"1,408.78"	16.00-%	-299.66	0.00	0.00	0.00	0.00	0.00	"1,573.27"		0.00	9.00%	141.59	9.00%	141.59	0.00	283.18	0.00	"1,856.45"	9995887416	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018842064	08-07-2025	ZORD	Spares Sales Order	0012431171	FRIENDS AUTO SPARES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-07-2025		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	0087193394	5.00		0950149510	3810072502488		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	5.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	525.02		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	672.02	9995887416	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018842064	08-07-2025	ZORD	Spares Sales Order	0012431171	FRIENDS AUTO SPARES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	5.00	0087193394	5.00		0950149510	3810072502488		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	5.00	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	9995887416	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018842562	08-07-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,400.00"	"1,186.44"	892.44	0.00	0.00	4.00	0087194031	4.00		0950149895	3810072502489		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	4.00	"4,745.76"	"3,569.76"	"3,569.76"	14.00-%	-664.41	0.00	0.00	0.00	0.00	0.00	"4,081.46"		0.00	9.00%	367.32	9.00%	367.32	0.00	734.64	0.00	"4,816.10"	9847565929	0001		4.000		0.00	16.00	16.000	PAC	PAC
1018842562	08-07-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087194031	2.00		0950149895	3810072502489		ZF24	Spares Invoice (Tax)	08-07-2025	July	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	"5,692.24"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.82"	9847565929	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018842562	08-07-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.70"	"2,909.99"	0.00	0.00	2.00	0087194031	2.00		0950149895	3810072502489		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	"7,737.40"	"5,819.98"	"5,819.98"	14.00-%	"-1,083.24"	0.00	0.00	0.00	0.00	0.00	"6,654.34"		0.00	9.00%	598.87	9.00%	598.87	0.00	"1,197.74"	0.00	"7,852.08"	9847565929	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018819162	02-07-2025	ZSPR	Spare Returns order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	94977603	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300555	PISTON L SET BS-III LCV	87089900	NOS	ZHAW	"8,995.00"	"7,027.34"	"5,138.39"	0.00	0.00	-1.00	0084041877	-1.00		0950125590	3810082500056		ZG21	Spares Credit Memo	02-07-2025	May	2025	-1.00	"-7,027.34"	"-5,138.39"	"-5,138.39"	16.00-%	"1,124.37"	0.00	0.00	0.00	0.00	0.00	"-5,903.16"		0.00	14.00%	826.42	14.00%	826.42	0.00	"-1,652.84"	0.00	"-7,556.00"	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837493	07-07-2025	ZSPR	Spare Returns order	0011572373	"Able Automobiles (Kunnamangalam, KO"	KOZHIKODE	Business Prospect	REGISTERED	32CUEPP3644P1Z7	"Costs, insurance & freight"	LIJU VARGHESE	94998313	07-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	ZLUB	350.00	296.61	223.11	0.00	0.00	-3.00	0084041985	-3.00		0950144423	3810082500057		ZG21	Spares Credit Memo	07-07-2025	May	2025	-3.00	-889.83	-669.33	-669.33	14.00-%	124.58	0.00	0.00	0.00	0.00	0.00	-765.26		0.00	9.00%	68.87	9.00%	68.87	0.00	-137.74	0.00	-903.00	9544028510	0001		1.000		0.00	-3.00	-3.000	PAC	PAC
1018837964	07-07-2025	ZSPR	Spare Returns order	0010333077	Kumar Auto Spares (vadakara)	KOZHIKODE	Spare Retailer	REGISTERED	32AAHFK4378G1ZB	"Costs, insurance & freight"	LIJU VARGHESE	950017201	07-07-2025		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	0084041990	-2.00		0950145020	3810082500058		ZG21	Spares Credit Memo	07-07-2025	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	"-2,256.82"		0.00	9.00%	203.09	9.00%	203.09	0.00	-406.18	0.00	"-2,663.00"	9947893956	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000261373	02-07-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411776	02-07-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300555	PISTON L SET BS-III LCV	87089900	NOS	ZHAW	"8,995.00"	"7,027.34"	"5,138.39"	0.00	0.00	1.00	0087166661	1.00		8900201222	3810272500001		ZF26	Invoice	02-07-2025	July	2025	1.00	"7,027.34"	"5,138.39"	"5,138.39"		0.00	0.00	0.00	0.00	0.00	258.28	"5,424.16"		0.00		0.00		0.00	0.00	0.00	0.00	"5,424.16"	080-41321690	0001		0.000	20%	"1,799.00"	0.00	0.000	NOS	NOS
4000261373	02-07-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411776	02-07-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0087166661	4.00		8900201222	3810272500001		ZF26	Invoice	02-07-2025	July	2025	4.00	813.56	611.96	611.96		0.00	0.00	0.00	0.00	0.00	30.71	644.84		0.00		0.00		0.00	0.00	0.00	0.00	644.84	080-41321690	0001		0.000	20%	192.00	0.00	0.000	NOS	NOS
																							"13,23,585.00"	"10,59,288.65"	"7,83,387.87"	0.00	0.00	"1,624.00"		"1,616.00"										"1,616.00"	"14,35,837.53"	"10,83,804.34"	"10,72,912.89"		"-1,77,731.79"	0.00	0.00	0.00	0.00	"1,923.19"	"11,90,617.34"		0.00		"1,18,197.59"		"1,18,197.59"	520.00	"2,32,001.66"	0.00	"14,22,619.00"				360.000		"67,540.00"	"1,682.00"	"1,682.000"		
