SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Location	Customer type	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Dealer Plant Desc	Plant City	Material	Material Desc.	HSN Code	Unit Of Measure	Material Type	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	SAP Invoice no	Dealer Invoice no	Invoice cancelled	Invoice Type	Invoice Type Desc.	Invoice date	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Grand Total	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM
4000243955	02-05-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800386773	02-05-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	84833000	NOS	ZHAW	395.00	334.75	251.80	0.00	0.00	1.00	0086890926	1.00		8900187675			ZF27	Aggre Proforma IV	02-05-2025	May	2025	1.00	334.75	251.80	251.80		0.00	0.00	0.00	0.00	0.00	12.63	265.00		0.00		0.00		0.00	0.00	0.00	0.00	265.00	080-41321690	ZA04		0.000	20%	79.00	0.00	0.000	NOS	NOS
4000243964	02-05-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800386788	02-05-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	87082900	NOS	ZHAW	775.00	605.47	442.72	0.00	0.00	1.00	0086891186	1.00		8900187692			ZF27	Aggre Proforma IV	02-05-2025	May	2025	1.00	605.47	442.72	442.72		0.00	0.00	0.00	0.00	0.00	22.25	467.00		0.00		0.00		0.00	0.00	0.00	0.00	467.00	080-41321690	ZA04		0.000	20%	155.00	0.00	0.000	NOS	NOS
4000243975	02-05-2025	ZVCO	VOR Orders	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800386813	02-05-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201259	"MANIFOLD,EXHAUST TC"	87089900	NOS	ZHAW	"5,525.00"	"4,316.41"	"3,156.16"	0.00	0.00	1.00	0086891532	1.00		8900187695			ZF27	Aggre Proforma IV	02-05-2025	May	2025	1.00	"4,316.41"	"3,156.16"	"3,156.16"		0.00	0.00	0.00	0.00	0.00	158.64	"3,332.00"		0.00		0.00		0.00	0.00	0.00	0.00	"3,332.00"	0497-2836656	0001		0.000	20%	"1,105.00"	0.00	0.000	NOS	NOS
4000244042	02-05-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800386911	02-05-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)	40091100	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	1.00	0086892806	1.00		8900187751			ZF27	Aggre Proforma IV	02-05-2025	May	2025	1.00	364.41	274.11	274.11		0.00	0.00	0.00	0.00	0.00	13.75	289.00		0.00		0.00		0.00	0.00	0.00	0.00	289.00	080-41321690	ZA04		0.000	20%	86.00	0.00	0.000	NOS	NOS
4000244048	02-05-2025	ZVCO	VOR Orders	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800386918	02-05-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID362837	COOLANT_OUT_HOSE_E366	40091100	NOS	ZHAW	665.00	563.56	423.91	0.00	0.00	1.00	0086892940	1.00		8900187754			ZF27	Aggre Proforma IV	02-05-2025	May	2025	1.00	563.56	423.91	423.91		0.00	0.00	0.00	0.00	0.00	21.27	447.00		0.00		0.00		0.00	0.00	0.00	0.00	447.00	0497-2836656	0001		0.000	20%	133.00	0.00	0.000	NOS	NOS
4000244104	02-05-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387002	02-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314118	BEARING SLEEVE5th GEAR ET70S6	87082900	NOS	ZHAW	"1,060.00"	828.13	605.53	0.00	0.00	1.00	0086893977	1.00		8900187853			ZF27	Aggre Proforma IV	02-05-2025	May	2025	1.00	828.13	605.53	605.53		0.00	0.00	0.00	0.00	0.00	0.00	609.00		0.00		0.00		0.00	0.00	0.00	0.00	609.00	0495-2374034	0001		0.000	20%	212.00	0.00	0.000	NOS	NOS
4000244178	02-05-2025	ZACO	Accident Order (NEW)	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387110	02-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA342940PR	BUMPER WITH WELDED PART	87089900	NOS	ZHAW	"7,555.00"	"5,902.34"	"4,315.79"	0.00	0.00	1.00	0086894949	1.00		8900187991			ZF27	Aggre Proforma IV	03-05-2025	May	2025	1.00	"5,902.34"	"4,315.79"	"4,315.79"		0.00	0.00	0.00	0.00	0.00	0.00	"4,338.60"		0.00		0.00		0.00	0.00	0.00	0.00	"4,338.60"	9746470181	0001		0.000	20%	"1,511.00"	0.00	0.000	NOS	NOS
4000244178	02-05-2025	ZACO	Accident Order (NEW)	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387110	02-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0086894949	1.00		8900187991			ZF27	Aggre Proforma IV	03-05-2025	May	2025	1.00	417.97	305.62	305.62		0.00	0.00	0.00	0.00	0.00	0.00	307.24		0.00		0.00		0.00	0.00	0.00	0.00	307.24	9746470181	0001		0.000	20%	107.00	0.00	0.000	NOS	NOS
4000244178	02-05-2025	ZACO	Accident Order (NEW)	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387110	02-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA344706PR	DOOR ASSY RH (1.8M)	87089900	NOS	ZHAW	"15,500.00"	"12,109.38"	"8,854.38"	0.00	0.00	1.00	0086894949	1.00		8900187991			ZF27	Aggre Proforma IV	03-05-2025	May	2025	1.00	"12,109.38"	"8,854.38"	"8,854.38"		0.00	0.00	0.00	0.00	0.00	0.00	"8,901.18"		0.00		0.00		0.00	0.00	0.00	0.00	"8,901.18"	9746470181	0001		0.000	20%	"3,100.00"	0.00	0.000	NOS	NOS
4000244178	02-05-2025	ZACO	Accident Order (NEW)	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387110	02-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC450296	LEAF 1	73201020	NOS	ZHAW	"3,830.00"	"3,245.76"	"2,441.46"	0.00	0.00	1.00	0086894949	1.00		8900187991			ZF27	Aggre Proforma IV	03-05-2025	May	2025	1.00	"3,245.76"	"2,441.46"	"2,441.46"		0.00	0.00	0.00	0.00	0.00	0.00	"2,449.98"		0.00		0.00		0.00	0.00	0.00	0.00	"2,449.98"	9746470181	0001		0.000	20%	766.00	0.00	0.000	NOS	NOS
4000244185	02-05-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387121	02-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308246	FRONT CORNER PANEL LH	87081090	NOS	ZHAW	"2,725.00"	"2,128.91"	"1,556.66"	0.00	0.00	2.00	0086895048	2.00		8900187992			ZF27	Aggre Proforma IV	03-05-2025	May	2025	2.00	"4,257.82"	"3,113.32"	"3,113.32"		0.00	0.00	0.00	0.00	0.00	0.00	"3,129.94"		0.00		0.00		0.00	0.00	0.00	0.00	"3,129.94"	0471-2501660	ZA04		0.000	20%	"1,090.00"	0.00	0.000	NOS	NOS
4000244185	02-05-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387121	02-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA307548	WHEEL RIM WHEELS INDIA 7.5-20 (10H)	87089900	NOS	ZHAW	"15,250.00"	"11,914.06"	"8,711.56"	0.00	0.00	1.00	0086895048	1.00		8900187992			ZF27	Aggre Proforma IV	03-05-2025	May	2025	1.00	"11,914.06"	"8,711.56"	"8,711.56"		0.00	0.00	0.00	0.00	0.00	0.00	"8,758.06"		0.00		0.00		0.00	0.00	0.00	0.00	"8,758.06"	0471-2501660	ZA04		0.000	20%	"3,050.00"	0.00	0.000	NOS	NOS
4000244201	02-05-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387152	02-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID353172	EMEGR_VALVE_NON_SMART_12V	87089900	NOS	ZHAW	"20,820.00"	"16,265.63"	"11,893.43"	0.00	0.00	1.00	0086895226	1.00		8900187993			ZF27	Aggre Proforma IV	03-05-2025	May	2025	1.00	"16,265.63"	"11,893.43"	"11,893.43"		0.00	0.00	0.00	0.00	0.00	0.00	"11,956.00"		0.00		0.00		0.00	0.00	0.00	0.00	"11,956.00"	0497-2836656	0001		0.000	20%	"4,164.00"	0.00	0.000	NOS	NOS
4000244439	03-05-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387504	03-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IZ000051	Glass Sealant Primerless	32141000	NOS	ZHAW	725.00	614.41	462.16	0.00	0.00	4.00	0086899107	4.00		8900188327			ZF27	Aggre Proforma IV	05-05-2025	May	2025	4.00	"2,457.64"	"1,848.64"	"1,848.64"		0.00	0.00	0.00	0.00	0.00	0.00	"1,855.10"		0.00		0.00		0.00	0.00	0.00	0.00	"1,855.10"	0497-2836656	0001		0.000	20%	580.00	0.00	0.000	NOS	NOS
4000244439	03-05-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387504	03-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343901	FOOTSTEP_MAX TYRE_1.8M LH ASSY	87081090	NOS	ZHAW	"3,770.00"	"2,945.31"	"2,153.61"	0.00	0.00	1.00	0086899107	1.00		8900188327			ZF27	Aggre Proforma IV	05-05-2025	May	2025	1.00	"2,945.31"	"2,153.61"	"2,153.61"		0.00	0.00	0.00	0.00	0.00	0.00	"2,165.00"		0.00		0.00		0.00	0.00	0.00	0.00	"2,165.00"	0497-2836656	0001		0.000	20%	754.00	0.00	0.000	NOS	NOS
4000244439	03-05-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387504	03-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA353414	BADGING ASSY PRO_2055T	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	1.00	0086899107	1.00		8900188327			ZF27	Aggre Proforma IV	05-05-2025	May	2025	1.00	687.50	502.70	502.70		0.00	0.00	0.00	0.00	0.00	0.00	505.36		0.00		0.00		0.00	0.00	0.00	0.00	505.36	0497-2836656	0001		0.000	20%	176.00	0.00	0.000	NOS	NOS
4000244439	03-05-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387504	03-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE456375	HEADLAMP RH	85122010	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	2.00	0086899107	2.00		8900188327			ZF27	Aggre Proforma IV	05-05-2025	May	2025	2.00	"5,415.26"	"4,073.36"	"4,073.36"		0.00	0.00	0.00	0.00	0.00	0.00	"4,087.59"		0.00		0.00		0.00	0.00	0.00	0.00	"4,087.59"	0497-2836656	0001		0.000	20%	"1,278.00"	0.00	0.000	NOS	NOS
4000244439	03-05-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387504	03-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA344359	Front Panel Assy_2M	87081090	NOS	ZHAW	"6,725.00"	"5,253.91"	"4,514.16"	0.00	0.00	1.00	0086899107	1.00		8900188327			ZF27	Aggre Proforma IV	05-05-2025	May	2025	1.00	"5,253.91"	"4,514.16"	"4,514.16"		0.00	0.00	0.00	0.00	0.00	0.00	"4,459.97"		0.00		0.00		0.00	0.00	0.00	0.00	"4,459.97"	0497-2836656	0001		0.000	11%	739.75	0.00	0.000	NOS	NOS
4000244439	03-05-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387504	03-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC366591	MUDGUARD LH NGT	87081090	NOS	ZHAW	"1,595.00"	"1,246.09"	911.14	0.00	0.00	1.00	0086899107	1.00		8900188327			ZF27	Aggre Proforma IV	05-05-2025	May	2025	1.00	"1,246.09"	911.14	911.14		0.00	0.00	0.00	0.00	0.00	0.00	915.96		0.00		0.00		0.00	0.00	0.00	0.00	915.96	0497-2836656	0001		0.000	20%	319.00	0.00	0.000	NOS	NOS
4000244439	03-05-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387504	03-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA342353PR	BODY SIDE LH ASSY	87079000	NOS	ZHAW	"16,635.00"	"12,996.09"	"9,502.74"	0.00	0.00	1.00	0086899107	1.00		8900188327			ZF27	Aggre Proforma IV	05-05-2025	May	2025	1.00	"12,996.09"	"9,502.74"	"9,502.74"		0.00	0.00	0.00	0.00	0.00	0.00	"9,553.02"		0.00		0.00		0.00	0.00	0.00	0.00	"9,553.02"	0497-2836656	0001		0.000	20%	"3,327.00"	0.00	0.000	NOS	NOS
4000244459	03-05-2025	ZVCO	VOR Orders	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387536	03-05-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206499	BEARING SLEEVE 3RD GEAR (LCV/MCV)	87082900	NOS	ZHAW	675.00	527.34	385.59	0.00	0.00	1.00	0086899317	1.00		8900188321			ZF27	Aggre Proforma IV	05-05-2025	May	2025	1.00	527.34	385.59	385.59		0.00	0.00	0.00	0.00	0.00	19.38	407.03		0.00		0.00		0.00	0.00	0.00	0.00	407.03	0495-2374034	0001		0.000	20%	135.00	0.00	0.000	NOS	NOS
4000244459	03-05-2025	ZVCO	VOR Orders	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387536	03-05-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206448	"ID206448, BEARING SLEEVE 4TH GEAR (LCV/M"	87082900	NOS	ZHAW	740.00	578.13	422.73	0.00	0.00	1.00	0086899317	1.00		8900188321			ZF27	Aggre Proforma IV	05-05-2025	May	2025	1.00	578.13	422.73	422.73		0.00	0.00	0.00	0.00	0.00	21.25	446.25		0.00		0.00		0.00	0.00	0.00	0.00	446.25	0495-2374034	0001		0.000	20%	148.00	0.00	0.000	NOS	NOS
4000244459	03-05-2025	ZVCO	VOR Orders	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387536	03-05-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID300960	"BEARING SLEEVE 2ND GMS (LCV,MCV)"	87082900	NOS	ZHAW	725.00	566.41	414.16	0.00	0.00	1.00	0086899317	1.00		8900188321			ZF27	Aggre Proforma IV	05-05-2025	May	2025	1.00	566.41	414.16	414.16		0.00	0.00	0.00	0.00	0.00	20.82	437.20		0.00		0.00		0.00	0.00	0.00	0.00	437.20	0495-2374034	0001		0.000	20%	145.00	0.00	0.000	NOS	NOS
4000244459	03-05-2025	ZVCO	VOR Orders	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387536	03-05-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205388	BEARING SLEEVE 4th GMS- 6H SPEED	87149990	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0086899317	1.00		8900188321			ZF27	Aggre Proforma IV	05-05-2025	May	2025	1.00	796.88	582.68	582.68		0.00	0.00	0.00	0.00	0.00	29.29	615.10		0.00		0.00		0.00	0.00	0.00	0.00	615.10	0495-2374034	0001		0.000	20%	204.00	0.00	0.000	NOS	NOS
4000244459	03-05-2025	ZVCO	VOR Orders	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387536	03-05-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID300961	"NEEDLE ROLLER BEARNG 2ND GMS(LCV,MCV)"	84829900	NOS	ZHAW	770.00	652.54	490.84	0.00	0.00	1.00	0086899317	1.00		8900188321			ZF27	Aggre Proforma IV	05-05-2025	May	2025	1.00	652.54	490.84	490.84		0.00	0.00	0.00	0.00	0.00	24.63	517.22		0.00		0.00		0.00	0.00	0.00	0.00	517.22	0495-2374034	0001		0.000	20%	154.00	0.00	0.000	NOS	NOS
4000244459	03-05-2025	ZVCO	VOR Orders	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387536	03-05-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA334143	CATCH HANDLE RH	87089900	NOS	ZHAW	"2,385.00"	"1,863.28"	"1,362.43"	0.00	0.00	1.00	0086899317	1.00		8900188321			ZF27	Aggre Proforma IV	05-05-2025	May	2025	1.00	"1,863.28"	"1,362.43"	"1,362.43"		0.00	0.00	0.00	0.00	0.00	68.48	"1,438.20"		0.00		0.00		0.00	0.00	0.00	0.00	"1,438.20"	0495-2374034	0001		0.000	20%	477.00	0.00	0.000	NOS	NOS
4000244598	05-05-2025	ZVCO	VOR Orders	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387741	05-05-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314118	BEARING SLEEVE5th GEAR ET70S6	87082900	NOS	ZHAW	"1,060.00"	828.13	605.53	0.00	0.00	1.00	0086902453	1.00		8900188324			ZF27	Aggre Proforma IV	05-05-2025	May	2025	1.00	828.13	605.53	605.53		0.00	0.00	0.00	0.00	0.00	30.44	639.16		0.00		0.00		0.00	0.00	0.00	0.00	639.16	0495-2374034	0001		0.000	20%	212.00	0.00	0.000	NOS	NOS
4000244598	05-05-2025	ZVCO	VOR Orders	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387741	05-05-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314119	NRB 5th GMS ET70S6	84824000	NOS	ZHAW	"1,840.00"	"1,559.32"	"1,172.92"	0.00	0.00	1.00	0086902453	1.00		8900188324			ZF27	Aggre Proforma IV	05-05-2025	May	2025	1.00	"1,559.32"	"1,172.92"	"1,172.92"		0.00	0.00	0.00	0.00	0.00	58.85	"1,235.84"		0.00		0.00		0.00	0.00	0.00	0.00	"1,235.84"	0495-2374034	0001		0.000	20%	368.00	0.00	0.000	NOS	NOS
4000244711	05-05-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387886	05-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	39173100	NOS	ZHAW	910.00	771.19	580.09	0.00	0.00	1.00	0086904547	1.00		8900188326			ZF27	Aggre Proforma IV	05-05-2025	May	2025	1.00	771.19	580.09	580.09		0.00	0.00	0.00	0.00	0.00	0.00	582.13		0.00		0.00		0.00	0.00	0.00	0.00	582.13	0495-2374034	0001		0.000	20%	182.00	0.00	0.000	NOS	NOS
4000244711	05-05-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387886	05-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329460	RUBBER DAMPER ASSY.	87089900	NOS	ZHAW	"5,955.00"	"4,652.34"	"3,401.79"	0.00	0.00	1.00	0086904547	1.00		8900188326			ZF27	Aggre Proforma IV	05-05-2025	May	2025	1.00	"4,652.34"	"3,401.79"	"3,401.79"		0.00	0.00	0.00	0.00	0.00	0.00	"3,419.87"		0.00		0.00		0.00	0.00	0.00	0.00	"3,419.87"	0495-2374034	0001		0.000	20%	"1,191.00"	0.00	0.000	NOS	NOS
4000244713	05-05-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387888	05-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID363454	RADIATOR LOWERHOSE	87089900	NOS	ZHAW	685.00	535.16	391.31	0.00	0.00	1.00	0086904596	1.00		8900188329			ZF27	Aggre Proforma IV	05-05-2025	May	2025	1.00	535.16	391.31	391.31		0.00	0.00	0.00	0.00	0.00	0.00	393.39		0.00		0.00		0.00	0.00	0.00	0.00	393.39	0471-2501660	ZA04		0.000	20%	137.00	0.00	0.000	NOS	NOS
4000244713	05-05-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387888	05-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID302186	HOSE CLAMP (15.15)	73269099	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	2.00	0086904596	2.00		8900188329			ZF27	Aggre Proforma IV	05-05-2025	May	2025	2.00	305.08	229.48	229.48		0.00	0.00	0.00	0.00	0.00	0.00	230.29		0.00		0.00		0.00	0.00	0.00	0.00	230.29	0471-2501660	ZA04		0.000	20%	72.00	0.00	0.000	NOS	NOS
4000244713	05-05-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387888	05-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC376033	LEAF 1	73201011	NOS	ZHAW	"4,345.00"	"3,682.20"	"2,769.75"	0.00	0.00	1.00	0086904596	1.00		8900188329			ZF27	Aggre Proforma IV	05-05-2025	May	2025	1.00	"3,682.20"	"2,769.75"	"2,769.75"		0.00	0.00	0.00	0.00	0.00	0.00	"2,779.50"		0.00		0.00		0.00	0.00	0.00	0.00	"2,779.50"	0471-2501660	ZA04		0.000	20%	869.00	0.00	0.000	NOS	NOS
4000244713	05-05-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387888	05-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC370707	FUPD BKT RH	87081090	NOS	ZHAW	"1,300.00"	"1,015.63"	742.63	0.00	0.00	1.00	0086904596	1.00		8900188329			ZF27	Aggre Proforma IV	05-05-2025	May	2025	1.00	"1,015.63"	742.63	742.63		0.00	0.00	0.00	0.00	0.00	0.00	746.58		0.00		0.00		0.00	0.00	0.00	0.00	746.58	0471-2501660	ZA04		0.000	20%	260.00	0.00	0.000	NOS	NOS
4000244713	05-05-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387888	05-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA342211PR	PANEL FRONT ASSY 2M	87079000	NOS	ZHAW	"9,495.00"	"7,417.97"	"5,424.02"	0.00	0.00	1.00	0086904596	1.00		8900188329			ZF27	Aggre Proforma IV	05-05-2025	May	2025	1.00	"7,417.97"	"5,424.02"	"5,424.02"		0.00	0.00	0.00	0.00	0.00	0.00	"5,452.87"		0.00		0.00		0.00	0.00	0.00	0.00	"5,452.87"	0471-2501660	ZA04		0.000	20%	"1,899.00"	0.00	0.000	NOS	NOS
4000244713	05-05-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387888	05-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC371093	TORSION BAR 2M DAY	87089900	NOS	ZHAW	"4,340.00"	"3,390.63"	"2,479.23"	0.00	0.00	1.00	0086904596	1.00		8900188329			ZF27	Aggre Proforma IV	05-05-2025	May	2025	1.00	"3,390.63"	"2,479.23"	"2,479.23"		0.00	0.00	0.00	0.00	0.00	0.00	"2,492.42"		0.00		0.00		0.00	0.00	0.00	0.00	"2,492.42"	0471-2501660	ZA04		0.000	20%	868.00	0.00	0.000	NOS	NOS
4000244713	05-05-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387888	05-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343251	Pull cup bezel LH	87081090	NOS	ZHAW	195.00	152.34	111.39	0.00	0.00	1.00	0086904596	1.00		8900188329			ZF27	Aggre Proforma IV	05-05-2025	May	2025	1.00	152.34	111.39	111.39		0.00	0.00	0.00	0.00	0.00	0.00	111.98		0.00		0.00		0.00	0.00	0.00	0.00	111.98	0471-2501660	ZA04		0.000	20%	39.00	0.00	0.000	NOS	NOS
4000244713	05-05-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387888	05-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343249	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	530.00	414.06	302.76	0.00	0.00	1.00	0086904596	1.00		8900188329			ZF27	Aggre Proforma IV	05-05-2025	May	2025	1.00	414.06	302.76	302.76		0.00	0.00	0.00	0.00	0.00	0.00	304.37		0.00		0.00		0.00	0.00	0.00	0.00	304.37	0471-2501660	ZA04		0.000	20%	106.00	0.00	0.000	NOS	NOS
4000244713	05-05-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387888	05-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343258	GLASS PROTECTTOR HANDLE LH	87081090	NOS	ZHAW	"1,695.00"	"1,324.22"	968.27	0.00	0.00	1.00	0086904596	1.00		8900188329			ZF27	Aggre Proforma IV	05-05-2025	May	2025	1.00	"1,324.22"	968.27	968.27		0.00	0.00	0.00	0.00	0.00	0.00	973.42		0.00		0.00		0.00	0.00	0.00	0.00	973.42	0471-2501660	ZA04		0.000	20%	339.00	0.00	0.000	NOS	NOS
4000244713	05-05-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387888	05-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301555	Handle & Latch KIT LH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0086904596	1.00		8900188329			ZF27	Aggre Proforma IV	05-05-2025	May	2025	1.00	769.53	562.68	562.68		0.00	0.00	0.00	0.00	0.00	0.00	565.67		0.00		0.00		0.00	0.00	0.00	0.00	565.67	0471-2501660	ZA04		0.000	20%	197.00	0.00	0.000	NOS	NOS
4000244713	05-05-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387888	05-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA342981	SCUFF_PLATE_LH	87089900	NOS	ZHAW	330.00	257.81	188.51	0.00	0.00	1.00	0086904596	1.00		8900188329			ZF27	Aggre Proforma IV	05-05-2025	May	2025	1.00	257.81	188.51	188.51		0.00	0.00	0.00	0.00	0.00	0.00	189.51		0.00		0.00		0.00	0.00	0.00	0.00	189.51	0471-2501660	ZA04		0.000	20%	66.00	0.00	0.000	NOS	NOS
4000244754	05-05-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387936	05-05-2025	ZACR	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	0086905194	1.00		8900188367			ZF27	Aggre Proforma IV	06-05-2025	May	2025	1.00	707.03	516.98	516.98		0.00	0.00	0.00	0.00	0.00	0.00	519.72		0.00		0.00		0.00	0.00	0.00	0.00	519.72	0471-2501660	ZA04		0.000	20%	181.00	0.00	0.000	NOS	NOS
4000244754	05-05-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387936	05-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA215469	"SET, CWP41x7 (5.857), 395DH"	87089900	NOS	ZHAW	"30,470.00"	"23,804.69"	"17,405.99"	0.00	0.00	1.00	0086905194	1.00		8900188367			ZF27	Aggre Proforma IV	06-05-2025	May	2025	1.00	"23,804.69"	"17,405.99"	"17,405.99"		0.00	0.00	0.00	0.00	0.00	0.00	"17,498.16"		0.00		0.00		0.00	0.00	0.00	0.00	"17,498.16"	0471-2501660	ZA04		0.000	20%	"6,094.00"	0.00	0.000	NOS	NOS
4000244754	05-05-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387936	05-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA203472	SPACER DIFF. PINION (HCV)	87085000	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	4.00	0086905194	4.00		8900188367			ZF27	Aggre Proforma IV	06-05-2025	May	2025	4.00	468.76	342.76	342.76		0.00	0.00	0.00	0.00	0.00	0.00	344.57		0.00		0.00		0.00	0.00	0.00	0.00	344.57	0471-2501660	ZA04		0.000	20%	120.00	0.00	0.000	NOS	NOS
4000244754	05-05-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387936	05-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA203467	BEARING PINION INNER (72212AC)	84822011	NOS	ZHAW	"4,020.00"	"3,406.78"	"2,562.58"	0.00	0.00	1.00	0086905194	1.00		8900188367			ZF27	Aggre Proforma IV	06-05-2025	May	2025	1.00	"3,406.78"	"2,562.58"	"2,562.58"		0.00	0.00	0.00	0.00	0.00	0.00	"2,571.55"		0.00		0.00		0.00	0.00	0.00	0.00	"2,571.55"	0471-2501660	ZA04		0.000	20%	804.00	0.00	0.000	NOS	NOS
4000244760	05-05-2025	ZVCO	VOR Orders	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387944	05-05-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC415572	LEAF 1_DRIVER	73201020	NOS	ZHAW	"3,545.00"	"3,004.24"	"2,259.79"	0.00	0.00	1.00	0086905252	1.00		8900188330			ZF27	Aggre Proforma IV	05-05-2025	May	2025	1.00	"3,004.24"	"2,259.79"	"2,259.79"		0.00	0.00	0.00	0.00	0.00	113.39	"2,381.00"		0.00		0.00		0.00	0.00	0.00	0.00	"2,381.00"	9746470181	0001		0.000	20%	709.00	0.00	0.000	NOS	NOS
4000244893	06-05-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800388155	06-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC370706	FUPD BRACKET LH	87081090	NOS	ZHAW	"1,300.00"	"1,015.63"	742.63	0.00	0.00	1.00	0086907646	1.00		8900188554			ZF27	Aggre Proforma IV	06-05-2025	May	2025	1.00	"1,015.63"	742.63	742.63		0.00	0.00	0.00	0.00	0.00	0.00	746.51		0.00		0.00		0.00	0.00	0.00	0.00	746.51	0497-2836656	0001		0.000	20%	260.00	0.00	0.000	NOS	NOS
4000244893	06-05-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800388155	06-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC371091	CM ASSY FRONT FLOOR NGT 2M	87081090	NOS	ZHAW	"7,440.00"	"5,812.50"	"4,250.10"	0.00	0.00	1.00	0086907646	1.00		8900188554			ZF27	Aggre Proforma IV	06-05-2025	May	2025	1.00	"5,812.50"	"4,250.10"	"4,250.10"		0.00	0.00	0.00	0.00	0.00	0.00	"4,272.34"		0.00		0.00		0.00	0.00	0.00	0.00	"4,272.34"	0497-2836656	0001		0.000	20%	"1,488.00"	0.00	0.000	NOS	NOS
4000244893	06-05-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800388155	06-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	2.00	0086907646	2.00		8900188554			ZF27	Aggre Proforma IV	06-05-2025	May	2025	2.00	"1,906.26"	"1,393.86"	"1,393.86"		0.00	0.00	0.00	0.00	0.00	0.00	"1,401.15"		0.00		0.00		0.00	0.00	0.00	0.00	"1,401.15"	0497-2836656	0001		0.000	20%	488.00	0.00	0.000	NOS	NOS
4000245055	06-05-2025	ZVCO	VOR Orders	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800388398	06-05-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312846	PIPE INTERCOOLER	84099941	NOS	ZHAW	"2,035.00"	"1,589.84"	"1,162.49"	0.00	0.00	1.00	0086910339	1.00		8900188555			ZF27	Aggre Proforma IV	06-05-2025	May	2025	1.00	"1,589.84"	"1,162.49"	"1,162.49"		0.00	0.00	0.00	0.00	0.00	58.43	"1,227.12"		0.00		0.00		0.00	0.00	0.00	0.00	"1,227.12"	9746470181	0001		0.000	20%	407.00	0.00	0.000	NOS	NOS
4000245055	06-05-2025	ZVCO	VOR Orders	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800388398	06-05-2025	ZVCO	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	0086910339	1.00		8900188555			ZF27	Aggre Proforma IV	06-05-2025	May	2025	1.00	"5,377.12"	"4,044.67"	"4,044.67"		0.00	0.00	0.00	0.00	0.00	202.94	"4,261.88"		0.00		0.00		0.00	0.00	0.00	0.00	"4,261.88"	9746470181	0001		0.000	20%	"1,269.00"	0.00	0.000	NOS	NOS
4000245142	07-05-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800388535	07-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID345648	OIL SEAL	40161000	NOS	ZHAW	"4,065.00"	"3,444.92"	"2,591.27"	0.00	0.00	1.00	0086911604	1.00		8900188660			ZF27	Aggre Proforma IV	07-05-2025	May	2025	1.00	"3,444.92"	"2,591.27"	"2,591.27"		0.00	0.00	0.00	0.00	0.00	0.00	"2,600.00"		0.00		0.00		0.00	0.00	0.00	0.00	"2,600.00"	0471-2501660	ZA04		0.000	20%	813.00	0.00	0.000	NOS	NOS
4000245200	07-05-2025	ZVCO	VOR Orders	CC3773	PSN Automotive Marketing Pvt Ltd	Kerala	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800388622	07-05-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329238	Exhaust Valve	84099199	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	8.00	0086912578	8.00		8900188662			ZF27	Aggre Proforma IV	07-05-2025	May	2025	8.00	"2,343.76"	"1,713.76"	"1,713.76"		0.00	0.00	0.00	0.00	0.00	86.14	"1,809.24"		0.00		0.00		0.00	0.00	0.00	0.00	"1,809.24"	0483-2764940	ZA04		0.000	20%	600.00	0.00	0.000	NOS	NOS
4000245200	07-05-2025	ZVCO	VOR Orders	CC3773	PSN Automotive Marketing Pvt Ltd	Kerala	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800388622	07-05-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329237	Inlet Valve	84099199	NOS	ZHAW	235.00	183.59	134.24	0.00	0.00	8.00	0086912578	8.00		8900188662			ZF27	Aggre Proforma IV	07-05-2025	May	2025	8.00	"1,468.72"	"1,073.92"	"1,073.92"		0.00	0.00	0.00	0.00	0.00	53.98	"1,133.76"		0.00		0.00		0.00	0.00	0.00	0.00	"1,133.76"	0483-2764940	ZA04		0.000	20%	376.00	0.00	0.000	NOS	NOS
4000245326	07-05-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800388800	07-05-2025	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	0086914596	1.00		8900188770			ZF27	Aggre Proforma IV	07-05-2025	May	2025	1.00	468.75	342.75	342.75		0.00	0.00	0.00	0.00	0.00	0.00	344.55		0.00		0.00		0.00	0.00	0.00	0.00	344.55	0495-2374034	0001		0.000	20%	120.00	0.00	0.000	NOS	NOS
4000245326	07-05-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800388800	07-05-2025	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	0086914596	1.00		8900188770			ZF27	Aggre Proforma IV	07-05-2025	May	2025	1.00	"5,902.34"	"4,315.79"	"4,315.79"		0.00	0.00	0.00	0.00	0.00	0.00	"4,338.51"		0.00		0.00		0.00	0.00	0.00	0.00	"4,338.51"	0495-2374034	0001		0.000	20%	"1,511.00"	0.00	0.000	NOS	NOS
4000245326	07-05-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800388800	07-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC380424	SUSPENSION PIN	87089900	NOS	ZHAW	"1,090.00"	851.56	622.66	0.00	0.00	1.00	0086914596	1.00		8900188770			ZF27	Aggre Proforma IV	07-05-2025	May	2025	1.00	851.56	622.66	622.66		0.00	0.00	0.00	0.00	0.00	0.00	625.94		0.00		0.00		0.00	0.00	0.00	0.00	625.94	0495-2374034	0001		0.000	20%	218.00	0.00	0.000	NOS	NOS
4000245376	07-05-2025	ZVCO	VOR Orders	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800388884	07-05-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301227	KIT for clutch cover 395	87089300	NOS	ZHAW	"27,025.00"	"21,113.28"	"15,438.03"	0.00	0.00	1.00	0086915294	1.00		8900188806			ZF27	Aggre Proforma IV	07-05-2025	May	2025	1.00	"21,113.28"	"15,438.03"	"15,438.03"		0.00	0.00	0.00	0.00	0.00	775.99	"16,296.00"		0.00		0.00		0.00	0.00	0.00	0.00	"16,296.00"	0471-2501660	ZA04		0.000	20%	"5,405.00"	0.00	0.000	NOS	NOS
4000245451	08-05-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800389013	08-05-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	NOS	ZHAW	"2,800.00"	"2,187.50"	"1,599.50"	0.00	0.00	1.00	0086916763	1.00		8900188866			ZF27	Aggre Proforma IV	08-05-2025	May	2025	1.00	"2,187.50"	"1,599.50"	"1,599.50"		0.00	0.00	0.00	0.00	0.00	80.40	"1,688.00"		0.00		0.00		0.00	0.00	0.00	0.00	"1,688.00"	080-41321690	ZA04		0.000	20%	560.00	0.00	0.000	NOS	NOS
4000245652	08-05-2025	ZACO	Accident Order (NEW)	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800389310	08-05-2025	ZACR	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	0086919908	1.00		8900189206			ZF27	Aggre Proforma IV	09-05-2025	May	2025	1.00	"6,660.16"	"4,869.91"	"4,869.91"		0.00	0.00	0.00	0.00	0.00	0.00	"4,895.42"		0.00		0.00		0.00	0.00	0.00	0.00	"4,895.42"	9746470181	0001		0.000	20%	"1,705.00"	0.00	0.000	NOS	NOS
4000245652	08-05-2025	ZACO	Accident Order (NEW)	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800389310	08-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0086919908	1.00		8900189206			ZF27	Aggre Proforma IV	09-05-2025	May	2025	1.00	953.13	696.93	696.93		0.00	0.00	0.00	0.00	0.00	0.00	700.58		0.00		0.00		0.00	0.00	0.00	0.00	700.58	9746470181	0001		0.000	20%	244.00	0.00	0.000	NOS	NOS
4000245748	09-05-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800389469	09-05-2025	ZACR	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	0086921733	1.00		8900189216			ZF27	Aggre Proforma IV	09-05-2025	May	2025	1.00	127.12	95.62	95.62		0.00	0.00	0.00	0.00	0.00	0.00	95.95		0.00		0.00		0.00	0.00	0.00	0.00	95.95	0471-2501660	ZA04		0.000	20%	30.00	0.00	0.000	NOS	NOS
4000245748	09-05-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800389469	09-05-2025	ZACR	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	0086921733	1.00		8900189216			ZF27	Aggre Proforma IV	09-05-2025	May	2025	1.00	"2,101.69"	"1,580.89"	"1,580.89"		0.00	0.00	0.00	0.00	0.00	0.00	"1,586.36"		0.00		0.00		0.00	0.00	0.00	0.00	"1,586.36"	0471-2501660	ZA04		0.000	20%	496.00	0.00	0.000	NOS	NOS
4000245748	09-05-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800389469	09-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID348714	SCR COOLING LINE TO RADIATOR	39173100	NOS	ZHAW	"1,575.00"	"1,334.75"	"1,004.00"	0.00	0.00	1.00	0086921733	1.00		8900189216			ZF27	Aggre Proforma IV	09-05-2025	May	2025	1.00	"1,334.75"	"1,004.00"	"1,004.00"		0.00	0.00	0.00	0.00	0.00	0.00	"1,007.47"		0.00		0.00		0.00	0.00	0.00	0.00	"1,007.47"	0471-2501660	ZA04		0.000	20%	315.00	0.00	0.000	NOS	NOS
4000245748	09-05-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800389469	09-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA349809	KING PIN	87089900	NOS	ZHAW	"1,025.00"	800.78	585.53	0.00	0.00	2.00	0086921733	2.00		8900189216			ZF27	Aggre Proforma IV	09-05-2025	May	2025	2.00	"1,601.56"	"1,171.06"	"1,171.06"		0.00	0.00	0.00	0.00	0.00	0.00	"1,177.22"		0.00		0.00		0.00	0.00	0.00	0.00	"1,177.22"	0471-2501660	ZA04		0.000	20%	410.00	0.00	0.000	NOS	NOS
4000245769	09-05-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800389495	09-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	1.00	0086921928	1.00		8900189226			ZF27	Aggre Proforma IV	09-05-2025	May	2025	1.00	"1,300.78"	951.13	951.13		0.00	0.00	0.00	0.00	0.00	0.00	956.24		0.00		0.00		0.00	0.00	0.00	0.00	956.24	0497-2836656	0001		0.000	20%	333.00	0.00	0.000	NOS	NOS
4000245769	09-05-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800389495	09-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	6.00	0086921928	6.00		8900189226			ZF27	Aggre Proforma IV	09-05-2025	May	2025	6.00	762.72	573.72	573.72		0.00	0.00	0.00	0.00	0.00	0.00	575.78		0.00		0.00		0.00	0.00	0.00	0.00	575.78	0497-2836656	0001		0.000	20%	180.00	0.00	0.000	NOS	NOS
4000245769	09-05-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800389495	09-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	6.00	0086921928	6.00		8900189226			ZF27	Aggre Proforma IV	09-05-2025	May	2025	6.00	661.02	497.22	497.22		0.00	0.00	0.00	0.00	0.00	0.00	499.00		0.00		0.00		0.00	0.00	0.00	0.00	499.00	0497-2836656	0001		0.000	20%	156.00	0.00	0.000	NOS	NOS
4000245769	09-05-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800389495	09-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	6.00	0086921928	6.00		8900189226			ZF27	Aggre Proforma IV	09-05-2025	May	2025	6.00	"1,042.38"	784.08	784.08		0.00	0.00	0.00	0.00	0.00	0.00	786.88		0.00		0.00		0.00	0.00	0.00	0.00	786.88	0497-2836656	0001		0.000	20%	246.00	0.00	0.000	NOS	NOS
4000245769	09-05-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800389495	09-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0086921928	20.00		8900189226			ZF27	Aggre Proforma IV	09-05-2025	May	2025	20.00	508.40	382.40	382.40		0.00	0.00	0.00	0.00	0.00	0.00	383.77		0.00		0.00		0.00	0.00	0.00	0.00	383.77	0497-2836656	0001		0.000	20%	120.00	0.00	0.000	NOS	NOS
4000245769	09-05-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800389495	09-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0086921928	20.00		8900189226			ZF27	Aggre Proforma IV	09-05-2025	May	2025	20.00	"1,186.40"	892.40	892.40		0.00	0.00	0.00	0.00	0.00	0.00	895.59		0.00		0.00		0.00	0.00	0.00	0.00	895.59	0497-2836656	0001		0.000	20%	280.00	0.00	0.000	NOS	NOS
4000245769	09-05-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800389495	09-05-2025	ZACR	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	0086921928	20.00		8900189226			ZF27	Aggre Proforma IV	09-05-2025	May	2025	20.00	"1,017.00"	765.00	765.00		0.00	0.00	0.00	0.00	0.00	0.00	767.74		0.00		0.00		0.00	0.00	0.00	0.00	767.74	0497-2836656	0001		0.000	20%	240.00	0.00	0.000	NOS	NOS
4000245844	09-05-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800389600	09-05-2025	ZVCO	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	0086923060	2.00		8900189214			ZF27	Aggre Proforma IV	09-05-2025	May	2025	2.00	"8,765.64"	"6,409.42"	"6,409.42"		0.00	0.00	0.00	0.00	0.00	322.17	"6,766.00"		0.00		0.00		0.00	0.00	0.00	0.00	"6,766.00"	080-41321690	ZA04		0.000	20%	"2,244.00"	0.00	0.000	NOS	NOS
4000245854	09-05-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800389611	09-05-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	2.00	0086923238	2.00		8900189230			ZF27	Aggre Proforma IV	09-05-2025	May	2025	2.00	"1,720.34"	"1,294.04"	"1,294.04"		0.00	0.00	0.00	0.00	0.00	64.93	"1,364.00"		0.00		0.00		0.00	0.00	0.00	0.00	"1,364.00"	080-41321690	ZA04		0.000	20%	406.00	0.00	0.000	NOS	NOS
4000245926	09-05-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800389707	09-05-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID377045	RADIATORASSEMBLY	87089100	NOS	ZHAW	"12,870.00"	"10,054.69"	"7,351.99"	0.00	0.00	1.00	0086924249	1.00		8900189231			ZF27	Aggre Proforma IV	09-05-2025	May	2025	1.00	"10,054.69"	"7,351.99"	"7,351.99"		0.00	0.00	0.00	0.00	0.00	369.55	"7,760.00"		0.00		0.00		0.00	0.00	0.00	0.00	"7,760.00"	080-41321690	ZA04		0.000	20%	"2,574.00"	0.00	0.000	NOS	NOS
4000246014	10-05-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800389849	10-05-2025	ZVCO	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	0086925645	1.00		8900189375			ZF27	Aggre Proforma IV	10-05-2025	May	2025	1.00	"1,194.92"	898.82	898.82		0.00	0.00	0.00	0.00	0.00	45.10	947.00		0.00		0.00		0.00	0.00	0.00	0.00	947.00	080-41321690	ZA04		0.000	20%	282.00	0.00	0.000	NOS	NOS
4000246073	10-05-2025	ZVCO	VOR Orders	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800389939	10-05-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	20.00	0086927033	12.00		8900189374			ZF27	Aggre Proforma IV	10-05-2025	May	2025	12.00	"1,406.28"	"1,713.80"	"1,028.28"		0.00	0.00	0.00	0.00	0.00	51.69	"1,085.00"		0.00		0.00		0.00	0.00	0.00	0.00	"1,085.00"	9746470181	0001		0.000	20%	360.00	0.00	0.000	NOS	NOS
1018592621	05-05-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366436	ASSY PLASTIC DUCT	87089900	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	2.00	0086902259	2.00		0094891562	3810052500012		ZF22	Spares Invoice	05-05-2025	May	2025	2.00	773.44	565.54	565.54	16.00-%	-123.75	0.00	0.00	0.00	0.00	0.00	649.69		0.00	14.00%	90.96	14.00%	90.96	0.00	181.92	0.00	831.61	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018592621	05-05-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0086902259	5.00		0094891562	3810052500012		ZF22	Spares Invoice	05-05-2025	May	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	16.00-%	-562.71	0.00	0.00	0.00	0.00	0.00	"2,954.23"		0.00	9.00%	265.88	9.00%	265.88	0.00	531.76	0.00	"3,485.99"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018592621	05-05-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	2.00	0086902259	2.00		0094891562	3810052500012		ZF22	Spares Invoice	05-05-2025	May	2025	2.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.88		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.00	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018592621	05-05-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340435	HOSE TC OUTLET	40091100	NOS	ZHAW	"3,175.00"	"2,690.68"	"2,023.93"	0.00	0.00	2.00	0086902259	2.00		0094891562	3810052500012		ZF22	Spares Invoice	05-05-2025	May	2025	2.00	"5,381.36"	"4,047.86"	"4,047.86"	16.00-%	-861.02	0.00	0.00	0.00	0.00	0.00	"4,520.31"		0.00	9.00%	406.83	9.00%	406.83	0.00	813.66	0.00	"5,333.97"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018592621	05-05-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB222139	"CAP, CONDENSOR TANK"	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	10.00	0086902259	10.00		0094891562	3810052500012		ZF22	Spares Invoice	05-05-2025	May	2025	10.00	468.80	342.80	342.80	16.00-%	-75.01	0.00	0.00	0.00	0.00	0.00	393.79		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.05	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018592621	05-05-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA237391	COLLAR PINION FD(T=13.375)10.80 XP TIPP.	87089900	NOS	ZHAW	475.00	371.10	271.34	0.00	0.00	2.00	0086902259	2.00		0094891562	3810052500012		ZF22	Spares Invoice	05-05-2025	May	2025	2.00	742.20	542.68	542.68	16.00-%	-118.75	0.00	0.00	0.00	0.00	0.00	623.45		0.00	14.00%	87.28	14.00%	87.28	0.00	174.56	0.00	798.01	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018592621	05-05-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA328854	EICHER EMBLEM HD WITH OUT LOCATOR	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0086902259	2.00		0094891562	3810052500012		ZF22	Spares Invoice	05-05-2025	May	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.30"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.58"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018592621	05-05-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA328851	HORSE EMBLEMHD	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	2.00	0086902259	2.00		0094891562	3810052500012		ZF22	Spares Invoice	05-05-2025	May	2025	2.00	"1,398.44"	"1,022.54"	"1,022.54"	16.00-%	-223.75	0.00	0.00	0.00	0.00	0.00	"1,174.68"		0.00	14.00%	164.46	14.00%	164.46	0.00	328.92	0.00	"1,503.60"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018592621	05-05-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301521	ENGINE MOUNTING KIT PRO 3000	87089900	NOS	ZHAW	"1,830.00"	"1,429.69"	"1,045.39"	0.00	0.00	2.00	0086902259	2.00		0094891562	3810052500012		ZF22	Spares Invoice	05-05-2025	May	2025	2.00	"2,859.38"	"2,090.78"	"2,090.78"	16.00-%	-457.50	0.00	0.00	0.00	0.00	0.00	"2,401.87"		0.00	14.00%	336.26	14.00%	336.26	0.00	672.52	0.00	"3,074.39"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018592621	05-05-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	5.00	0086902259	5.00		0094891562	3810052500012		ZF22	Spares Invoice	05-05-2025	May	2025	5.00	"2,415.25"	"1,816.75"	"1,816.75"	16.00-%	-386.44	0.00	0.00	0.00	0.00	0.00	"2,028.80"		0.00	9.00%	182.59	9.00%	182.59	0.00	365.18	0.00	"2,393.98"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018592621	05-05-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	87082900	NOS	ZHAW	585.00	457.03	334.18	0.00	0.00	5.00	0086902259	4.00		0094891562	3810052500012		ZF22	Spares Invoice	05-05-2025	May	2025	4.00	"1,828.12"	"1,670.90"	"1,336.72"	16.00-%	-292.50	0.00	0.00	0.00	0.00	0.00	"1,535.61"		0.00	14.00%	214.99	14.00%	214.99	0.00	429.98	0.00	"1,965.59"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018592621	05-05-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	3.00	0086902259	3.00		0094891562	3810052500012		ZF22	Spares Invoice	05-05-2025	May	2025	3.00	444.93	334.68	334.68	16.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	373.74		0.00	9.00%	33.64	9.00%	33.64	0.00	67.28	0.00	441.02	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018592621	05-05-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002162	"IB002162,DIA 21 OIL SEAL"	40169330	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	3.00	0086902259	3.00		0094891562	3810052500012		ZF22	Spares Invoice	05-05-2025	May	2025	3.00	343.23	258.18	258.18	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.31		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.21	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599829	06-05-2025	ZORD	Spares Sales Order	0011639044	AUTO CARE (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32ABRFA8830E1ZG	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		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	0086910551	1.00		0094898934	3810052500013		ZF22	Spares Invoice	06-05-2025	May	2025	1.00	"1,117.19"	816.89	816.89	16.00-%	-178.75	0.00	0.00	0.00	0.00	0.00	938.45		0.00	14.00%	131.38	14.00%	131.38	0.00	262.76	0.00	"1,201.21"	9895582464	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599829	06-05-2025	ZORD	Spares Sales Order	0011639044	AUTO CARE (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32ABRFA8830E1ZG	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	3.00	0086910551	3.00		0094898934	3810052500013		ZF22	Spares Invoice	06-05-2025	May	2025	3.00	738.27	539.82	539.82	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	9895582464	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602365	07-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206352	GASKET REVERSE GEAR COVER (11.12)	48239030	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	5.00	0086913620	2.00		0094901581	3810052500014		ZF22	Spares Invoice	07-05-2025	May	2025	2.00	254.24	478.10	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.56		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.00	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602365	07-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366695	ET40S5 MAIN SHAFT KIT	87089900	NOS	ZHAW	"11,020.00"	"8,609.38"	"6,295.18"	0.00	0.00	1.00	0086913620	1.00		0094901581	3810052500014		ZF22	Spares Invoice	07-05-2025	May	2025	1.00	"8,609.38"	"6,295.18"	"6,295.18"	16.00-%	"-1,377.50"	0.00	0.00	0.00	0.00	0.00	"7,231.86"		0.00	14.00%	"1,012.46"	14.00%	"1,012.46"	0.00	"2,024.92"	0.00	"9,256.78"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602365	07-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID316613	CLUTCH BOOSTER	87089900	NOS	ZHAW	"7,175.00"	"5,605.47"	"4,098.72"	0.00	0.00	1.00	0086913620	1.00		0094901581	3810052500014		ZF22	Spares Invoice	07-05-2025	May	2025	1.00	"5,605.47"	"4,098.72"	"4,098.72"	16.00-%	-896.88	0.00	0.00	0.00	0.00	0.00	"4,708.58"		0.00	14.00%	659.20	14.00%	659.20	0.00	"1,318.40"	0.00	"6,026.98"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602365	07-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0086913620	2.00		0094901581	3810052500014		ZF22	Spares Invoice	07-05-2025	May	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"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602365	07-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0086913620	1.00		0094901581	3810052500014		ZF22	Spares Invoice	07-05-2025	May	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	16.00-%	-561.88	0.00	0.00	0.00	0.00	0.00	"2,949.83"		0.00	14.00%	412.98	14.00%	412.98	0.00	825.96	0.00	"3,775.79"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602365	07-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	2.00	0086913620	2.00		0094901581	3810052500014		ZF22	Spares Invoice	07-05-2025	May	2025	2.00	"1,601.70"	"1,204.80"	"1,204.80"	16.00-%	-256.27	0.00	0.00	0.00	0.00	0.00	"1,345.43"		0.00	9.00%	121.09	9.00%	121.09	0.00	242.18	0.00	"1,587.61"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602365	07-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	2.00	0086913620	2.00		0094901581	3810052500014		ZF22	Spares Invoice	07-05-2025	May	2025	2.00	"1,822.04"	"1,370.54"	"1,370.54"	16.00-%	-291.53	0.00	0.00	0.00	0.00	0.00	"1,530.51"		0.00	9.00%	137.75	9.00%	137.75	0.00	275.50	0.00	"1,806.01"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602365	07-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999727	VALVE GUIDE SET	87089900	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	2.00	0086913620	2.00		0094901581	3810052500014		ZF22	Spares Invoice	07-05-2025	May	2025	2.00	"2,070.32"	"1,513.82"	"1,513.82"	16.00-%	-331.25	0.00	0.00	0.00	0.00	0.00	"1,739.07"		0.00	14.00%	243.47	14.00%	243.47	0.00	486.94	0.00	"2,226.01"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602365	07-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		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	0086913620	1.00		0094901581	3810052500014		ZF22	Spares Invoice	07-05-2025	May	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	"1,965.46"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.80"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602365	07-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		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	0086913620	1.00		0094901581	3810052500014		ZF22	Spares Invoice	07-05-2025	May	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	"6,034.20"		0.00	14.00%	844.79	14.00%	844.79	0.00	"1,689.58"	0.00	"7,723.78"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602365	07-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0086913620	4.00		0094901581	3810052500014		ZF22	Spares Invoice	07-05-2025	May	2025	4.00	703.12	128.53	514.12	16.00-%	-112.50	0.00	0.00	0.00	0.00	0.00	590.62		0.00	14.00%	82.69	14.00%	82.69	0.00	165.38	0.00	756.00	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602365	07-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		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	0086913620	1.00		0094901581	3810052500014		ZF22	Spares Invoice	07-05-2025	May	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"	16.00-%	"-1,552.54"	0.00	0.00	0.00	0.00	0.00	"8,150.83"		0.00	9.00%	733.58	9.00%	733.58	0.00	"1,467.16"	0.00	"9,617.99"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602365	07-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0086913620	1.00		0094901581	3810052500014		ZF22	Spares Invoice	07-05-2025	May	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	16.00-%	"-1,405.00"	0.00	0.00	0.00	0.00	0.00	"7,376.23"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.59"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602365	07-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206304	REV IDLER ASSLY (11.12)	84834000	NOS	ZHAW	"5,535.00"	"4,690.68"	"3,528.33"	0.00	0.00	1.00	0086913620	1.00		0094901581	3810052500014		ZF22	Spares Invoice	07-05-2025	May	2025	1.00	"4,690.68"	"3,528.33"	"3,528.33"	16.00-%	-750.51	0.00	0.00	0.00	0.00	0.00	"3,940.16"		0.00	9.00%	354.62	9.00%	354.62	0.00	709.24	0.00	"4,649.40"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602365	07-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	5.00	0086913620	5.00		0094901581	3810052500014		ZF22	Spares Invoice	07-05-2025	May	2025	5.00	"1,250.00"	940.25	940.25	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"		0.00	9.00%	94.50	9.00%	94.50	0.00	189.00	0.00	"1,239.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602365	07-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0086913620	1.00		0094901581	3810052500014		ZF22	Spares Invoice	07-05-2025	May	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	"1,735.78"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.80"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602365	07-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202151	STUD	73181500	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	6.00	0086913620	10.00		0094901581	3810052500014		ZF22	Spares Invoice	07-05-2025	May	2025	10.00	"1,186.40"	535.44	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.58		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.96"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602365	07-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA220570	PACKING SHIELD	87089900	NOS	ZHAW	705.00	550.78	402.73	0.00	0.00	2.00	0086913620	2.00		0094901581	3810052500014		ZF22	Spares Invoice	07-05-2025	May	2025	2.00	"1,101.56"	805.46	805.46	16.00-%	-176.25	0.00	0.00	0.00	0.00	0.00	925.31		0.00	14.00%	129.54	14.00%	129.54	0.00	259.08	0.00	"1,184.39"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602365	07-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201330	REED VALVE ASSY. (MCV)	87089900	NOS	ZHAW	"4,595.00"	"3,589.84"	"2,624.89"	0.00	0.00	1.00	0086913620	1.00		0094901581	3810052500014		ZF22	Spares Invoice	07-05-2025	May	2025	1.00	"3,589.84"	"2,624.89"	"2,624.89"	16.00-%	-574.37	0.00	0.00	0.00	0.00	0.00	"3,015.46"		0.00	14.00%	422.17	14.00%	422.17	0.00	844.34	0.00	"3,859.80"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602365	07-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID347012	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,595.00"	"4,371.10"	"3,196.14"	0.00	0.00	2.00	0086913620	2.00		0094901581	3810052500014		ZF22	Spares Invoice	07-05-2025	May	2025	2.00	"8,742.20"	"6,392.28"	"6,392.28"	16.00-%	"-1,398.75"	0.00	0.00	0.00	0.00	0.00	"7,343.43"		0.00	14.00%	"1,028.08"	14.00%	"1,028.08"	0.00	"2,056.16"	0.00	"9,399.59"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602365	07-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA349609	MBOOSTER PLUS LOGO	39199010	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	8.00	0086913620	8.00		0094901581	3810052500014		ZF22	Spares Invoice	07-05-2025	May	2025	8.00	949.12	713.92	713.92	16.00-%	-151.86	0.00	0.00	0.00	0.00	0.00	797.26		0.00	9.00%	71.75	9.00%	71.75	0.00	143.50	0.00	940.76	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602365	07-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086913620	1.00		0094901581	3810052500014		ZF22	Spares Invoice	07-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.67"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.75"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603272	07-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	07-05-2025		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	0086914641	10.00		0094902401	3810052500015		ZF22	Spares Invoice	07-05-2025	May	2025	10.00	"2,881.40"	0.00	0.00	14.00-%	-403.40	0.00	0.00	0.00	0.00	0.00	"2,477.96"		0.00	9.00%	223.02	9.00%	223.02	0.00	446.04	0.00	"2,924.00"	9446158544	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018606740	08-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME016864	WATER SEPARATOR	84099911	NOS	ZHAW	"1,670.00"	"1,304.69"	953.99	0.00	0.00	3.00	0086918787	3.00		0094906175	3810052500016		ZF22	Spares Invoice	08-05-2025	May	2025	3.00	"3,914.07"	"2,861.97"	"2,861.97"	16.00-%	-626.25	0.00	0.00	0.00	0.00	0.00	"3,287.74"		0.00	14.00%	460.29	14.00%	460.29	0.00	920.58	0.00	"4,208.32"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606740	08-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME900712	V- BELT	40101290	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	10.00	0086918787	10.00		0094906175	3810052500016		ZF22	Spares Invoice	08-05-2025	May	2025	10.00	"4,449.20"	"3,346.70"	"3,346.70"	16.00-%	-711.87	0.00	0.00	0.00	0.00	0.00	"3,737.24"		0.00	9.00%	336.36	9.00%	336.36	0.00	672.72	0.00	"4,409.96"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606740	08-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		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	20.00	0086918787	15.00		0094906175	3810052500016		ZF22	Spares Invoice	08-05-2025	May	2025	15.00	"2,812.50"	"2,742.00"	"2,056.50"	16.00-%	-450.00	0.00	0.00	0.00	0.00	0.00	"2,362.44"		0.00	14.00%	330.75	14.00%	330.75	0.00	661.50	0.00	"3,023.94"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606740	08-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309926	AIR INTAKE HOSE	40091100	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	3.00	0086918787	3.00		0094906175	3810052500016		ZF22	Spares Invoice	08-05-2025	May	2025	3.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.67		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.99	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606740	08-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201728	HOSE TC - INLET (TC)	40091100	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	3.00	0086918787	2.00		0094906175	3810052500016		ZF22	Spares Invoice	08-05-2025	May	2025	2.00	559.32	631.08	420.72	16.00-%	-89.49	0.00	0.00	0.00	0.00	0.00	469.82		0.00	9.00%	42.28	9.00%	42.28	0.00	84.56	0.00	554.38	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606740	08-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301287	Cabin Mating Kit Pro 2000 (2.0M)	87089900	NOS	ZHAW	"4,945.00"	"3,863.28"	"2,824.83"	0.00	0.00	1.00	0086918787	1.00		0094906175	3810052500016		ZF22	Spares Invoice	08-05-2025	May	2025	1.00	"3,863.28"	"2,824.83"	"2,824.83"	16.00-%	-618.12	0.00	0.00	0.00	0.00	0.00	"3,245.08"		0.00	14.00%	454.32	14.00%	454.32	0.00	908.64	0.00	"4,153.72"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606740	08-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	1.00	0086918787	1.00		0094906175	3810052500016		ZF22	Spares Invoice	08-05-2025	May	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"	16.00-%	-555.25	0.00	0.00	0.00	0.00	0.00	"2,915.03"		0.00	9.00%	262.36	9.00%	262.36	0.00	524.72	0.00	"3,439.75"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606740	08-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	5.00	0086918787	5.00		0094906175	3810052500016		ZF22	Spares Invoice	08-05-2025	May	2025	5.00	"4,004.25"	"3,012.00"	"3,012.00"	16.00-%	-640.68	0.00	0.00	0.00	0.00	0.00	"3,363.50"		0.00	9.00%	302.72	9.00%	302.72	0.00	605.44	0.00	"3,968.94"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018609838	09-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID372545	COOLANT IN HOSE E366 OIL MODULE	40094100	NOS	ZHAW	220.00	186.44	140.24	0.00	0.00	1.00	0086922190	1.00		0094909329	3810052500017		ZF22	Spares Invoice	09-05-2025	May	2025	1.00	186.44	140.24	140.24	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	186.44		0.00	9.00%	16.78	9.00%	16.78	0.00	33.56	0.00	220.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610589	09-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF301230	BOLT M16X1.5X150	73181500	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	1.00	0086923043	1.00		0094910040	3810052500018		ZF22	Spares Invoice	09-05-2025	May	2025	1.00	144.07	108.37	108.37	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	144.06		0.00	9.00%	12.97	9.00%	12.97	0.00	25.94	0.00	170.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610589	09-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC363342	LOCK NUTM16X1.5	73181600	NOS	ZHAW	65.00	55.08	41.43	0.00	0.00	1.00	0086923043	1.00		0094910040	3810052500018		ZF22	Spares Invoice	09-05-2025	May	2025	1.00	55.08	41.43	41.43	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	55.08		0.00	9.00%	4.96	9.00%	4.96	0.00	9.92	0.00	65.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614247	10-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	0.00	0086927256	1.00		0094913839	3810052500019	YES	ZF22	Spares Invoice	10-05-2025	May	2025	1.00	"1,110.20"	0.00	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"	9895026122	0001		20.000		0.00	0.00	20.000	PAC	PAC
1018614652	10-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086927762	1.00		0094914263	3810052500020		ZF22	Spares Invoice	10-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9895026122	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018583497	02-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA000391	RUBBER ASSY.SIDE HCV	87081090	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	4.00	0086891609	4.00		0094882013	3810072500766		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	4.00	421.88	308.48	308.48	16.00-%	-67.50	0.00	0.00	0.00	0.00	0.00	354.78		0.00	14.00%	49.61	14.00%	49.61	0.00	99.22	0.00	454.00	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583581	02-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID331919	AXLE HOUSING ASSY	87089900	NOS	ZHAW	"71,505.00"	"55,863.28"	"47,997.73"	0.00	0.00	1.00	0086891625	1.00		0094882029	3810072500767		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"55,863.28"	"47,997.73"	"47,997.73"	8.00-%	"-4,469.06"	0.00	0.00	0.00	0.00	0.00	"51,394.62"		0.00	14.00%	"7,195.19"	14.00%	"7,195.19"	0.00	"14,390.38"	0.00	"65,785.00"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583588	02-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID339467	COVER ; REARET70S6	84099990	NOS	ZHAW	"2,905.00"	"2,269.53"	"1,659.48"	0.00	0.00	1.00	0086891638	1.00		0094882041	3810072500768		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"2,269.53"	"1,659.48"	"1,659.48"	16.00-%	-363.12	0.00	0.00	0.00	0.00	0.00	"1,906.20"		0.00	14.00%	266.90	14.00%	266.90	0.00	533.80	0.00	"2,440.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584454	02-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203160	MAIN BRG SET (O/S 0.25) - HCV	84833000	NOS	ZHAW	"1,555.00"	"1,317.80"	991.25	0.00	0.00	1.00	0086892546	1.00		0094882825	3810072500769		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"1,317.80"	991.25	991.25	16.00-%	-210.85	0.00	0.00	0.00	0.00	0.00	"1,106.74"		0.00	9.00%	99.63	9.00%	99.63	0.00	199.26	0.00	"1,306.00"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584496	02-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	4.00	0086892596	4.00		0094882862	3810072500770		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	4.00	"13,237.40"	"9,957.08"	"9,957.08"	14.00-%	"-1,853.24"	0.00	0.00	0.00	0.00	0.00	"11,383.86"		0.00	9.00%	"1,024.57"	9.00%	"1,024.57"	0.00	"2,049.14"	0.00	"13,433.00"	9847924829	0001		11.000		0.00	44.00	44.000	PAC	PAC
1018584505	02-05-2025	ZORD	Spares Sales Order	0011605419	K.VAMAN VASUDEVA KAMATH & SONS (KAS	KASARGOD	Business Prospect	REGISTERED	32AACFK9745L1Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	4.00	0086892607	4.00		0094882872	3810072500771		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	4.00	"4,372.80"	"3,969.08"	"3,969.08"	9.00-%	-393.55	0.00	0.00	0.00	0.00	0.00	"3,979.74"		0.00	9.00%	358.13	9.00%	358.13	0.00	716.26	0.00	"4,696.00"	9447449681	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018584515	02-05-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	4.00	0086892619	4.00		0094882881	3810072500772		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	4.00	"4,372.80"	"3,969.08"	"3,969.08"	9.00-%	-393.55	0.00	0.00	0.00	0.00	0.00	"3,979.18"		0.00	9.00%	358.13	9.00%	358.13	0.00	716.26	0.00	"4,695.44"	4602230966	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018584515	02-05-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086892619	2.00		0094882881	3810072500772		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,691.98"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.56"	4602230966	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018584994	02-05-2025	ZORD	Spares Sales Order	0010333108	Pandi Auto Spares(perithalmanna)	Malapuram	Spare Retailer	REGISTERED	32AADFP2966R1ZP	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0086893167	2.00		0094883474	3810072500773		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.98"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,360.00"	4933220919	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584971	02-05-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	5.00	0086893138	5.00		0094883482	3810072500774		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	5.00	"10,995.75"	"8,271.00"	"8,271.00"	16.00-%	"-1,759.32"	0.00	0.00	0.00	0.00	0.00	"9,236.44"		0.00	9.00%	831.28	9.00%	831.28	0.00	"1,662.56"	0.00	"10,899.00"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584821	02-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0086893321	1.00		0094883502	3810072500775		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,327.60"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.58"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584821	02-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	2.00	0086893321	2.00		0094883502	3810072500775		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"1,539.06"	"1,125.36"	"1,125.36"	16.00-%	-246.25	0.00	0.00	0.00	0.00	0.00	"1,292.78"		0.00	14.00%	180.99	14.00%	180.99	0.00	361.98	0.00	"1,654.76"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584821	02-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	2.00	0086893321	2.00		0094883502	3810072500775		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	460.94	337.04	337.04	16.00-%	-73.75	0.00	0.00	0.00	0.00	0.00	387.18		0.00	14.00%	54.21	14.00%	54.21	0.00	108.42	0.00	495.60	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584821	02-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206006	"PULLEY ,WATER PUMP ( LCV -PWR. STEERING)"	87089900	NOS	ZHAW	520.00	406.25	297.05	0.00	0.00	3.00	0086893321	2.00		0094883502	3810072500775		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	812.50	891.15	594.10	16.00-%	-130.00	0.00	0.00	0.00	0.00	0.00	682.49		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	873.59	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584821	02-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID310515	FLEX CONNECTOR	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	1.00	0086893321	1.00		0094883502	3810072500775		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"1,332.03"	973.98	973.98	16.00-%	-213.12	0.00	0.00	0.00	0.00	0.00	"1,118.89"		0.00	14.00%	156.65	14.00%	156.65	0.00	313.30	0.00	"1,432.19"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584821	02-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0086893321	2.00		0094883502	3810072500775		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,626.74"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.56"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584821	02-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	970.00	757.82	554.11	0.00	0.00	2.00	0086893321	2.00		0094883502	3810072500775		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"1,515.64"	"1,108.22"	"1,108.22"	16.00-%	-242.50	0.00	0.00	0.00	0.00	0.00	"1,273.11"		0.00	14.00%	178.24	14.00%	178.24	0.00	356.48	0.00	"1,629.59"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584821	02-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	94042110	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	2.00	0086893321	2.00		0094883502	3810072500775		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"1,296.62"	975.32	975.32	16.00-%	-207.46	0.00	0.00	0.00	0.00	0.00	"1,089.14"		0.00	9.00%	98.02	9.00%	98.02	0.00	196.04	0.00	"1,285.18"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584821	02-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	10.00	0086893321	10.00		0094883502	3810072500775		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	10.00	"1,059.30"	796.80	796.80	16.00-%	-169.49	0.00	0.00	0.00	0.00	0.00	889.79		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,049.95"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584836	02-05-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA211189	HEAD LAMP NON MOTORISED 12V LH	85122010	NOS	ZHAW	"2,430.00"	"2,059.32"	"1,549.02"	0.00	0.00	1.00	0086893349	1.00		0094883537	3810072500776		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"2,059.32"	"1,549.02"	"1,549.02"	16.00-%	-329.49	0.00	0.00	0.00	0.00	0.00	"1,729.68"		0.00	9.00%	155.68	9.00%	155.68	0.00	311.36	0.00	"2,041.04"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584836	02-05-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA211190	HEADLAMP NON MOTORISED 12V RH	85122010	NOS	ZHAW	"2,430.00"	"2,059.32"	"1,549.02"	0.00	0.00	1.00	0086893349	1.00		0094883537	3810072500776		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"2,059.32"	"1,549.02"	"1,549.02"	16.00-%	-329.49	0.00	0.00	0.00	0.00	0.00	"1,729.68"		0.00	9.00%	155.68	9.00%	155.68	0.00	311.36	0.00	"2,041.04"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584836	02-05-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA211191	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	1.00	0086893349	1.00		0094883537	3810072500776		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.48		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	461.96	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584836	02-05-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA211192	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	1.00	0086893349	1.00		0094883537	3810072500776		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.48		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	461.96	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585018	02-05-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC130758	HINGE DOOR LOWER LH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	3.00	0086893391	3.00		0094883570	3810072500777		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	3.00	"2,542.98"	"1,859.43"	"1,859.43"	16.00-%	-406.88	0.00	0.00	0.00	0.00	0.00	"2,136.09"		0.00	14.00%	299.05	14.00%	299.05	0.00	598.10	0.00	"2,734.19"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585018	02-05-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	3.00	0086893391	3.00		0094883570	3810072500777		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	3.00	"2,542.98"	"1,859.43"	"1,859.43"	16.00-%	-406.88	0.00	0.00	0.00	0.00	0.00	"2,136.09"		0.00	14.00%	299.05	14.00%	299.05	0.00	598.10	0.00	"2,734.19"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585018	02-05-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	4.00	0086893391	4.00		0094883570	3810072500777		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	4.00	921.88	674.08	674.08	16.00-%	-147.50	0.00	0.00	0.00	0.00	0.00	774.38		0.00	14.00%	108.41	14.00%	108.41	0.00	216.82	0.00	991.20	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585018	02-05-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,660.00"	"3,101.70"	"2,333.09"	0.00	0.00	2.00	0086893391	2.00		0094883570	3810072500777		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"6,203.40"	"4,666.18"	"4,666.18"	16.00-%	-992.54	0.00	0.00	0.00	0.00	0.00	"5,210.82"		0.00	9.00%	468.98	9.00%	468.98	0.00	937.96	0.00	"6,148.78"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585018	02-05-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA226579	MSP 8/83 REPAIR KIT	87089900	NOS	ZHAW	585.00	457.03	334.18	0.00	0.00	10.00	0086893391	6.00		0094883570	3810072500777		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	6.00	"2,742.18"	"3,341.80"	"2,005.08"	16.00-%	-438.75	0.00	0.00	0.00	0.00	0.00	"2,303.42"		0.00	14.00%	322.48	14.00%	322.48	0.00	644.96	0.00	"2,948.38"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585018	02-05-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	1.00	0086893391	1.00		0094883570	3810072500777		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	16.00-%	-400.63	0.00	0.00	0.00	0.00	0.00	"2,103.27"		0.00	14.00%	294.46	14.00%	294.46	0.00	588.92	0.00	"2,692.19"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585018	02-05-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	10.00	0086893391	8.00		0094883570	3810072500777		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	8.00	937.52	856.90	685.52	16.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	787.52		0.00	14.00%	110.25	14.00%	110.25	0.00	220.50	0.00	"1,008.02"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585018	02-05-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB175124	"PIN, CROSS SHAFT"	73182990	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	10.00	0086893391	10.00		0094883570	3810072500777		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	10.00	381.40	286.90	286.90	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.38		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.04	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585018	02-05-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0086893391	10.00		0094883570	3810072500777		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	10.00	508.50	382.50	382.50	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.14		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.02	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585018	02-05-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA300331	PIPE ASSY RETURN RESERVIOR SIDE-LCV ECE	87089900	NOS	ZHAW	"1,205.00"	941.41	688.36	0.00	0.00	1.00	0086893391	1.00		0094883570	3810072500777		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	941.41	688.36	688.36	16.00-%	-150.63	0.00	0.00	0.00	0.00	0.00	790.78		0.00	14.00%	110.71	14.00%	110.71	0.00	221.42	0.00	"1,012.20"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585018	02-05-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0086893391	1.00		0094883570	3810072500777		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"1,347.66"	985.41	985.41	16.00-%	-215.63	0.00	0.00	0.00	0.00	0.00	"1,132.02"		0.00	14.00%	158.48	14.00%	158.48	0.00	316.96	0.00	"1,448.98"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585018	02-05-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0086893391	5.00		0094883570	3810072500777		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	5.00	614.40	184.86	462.15	16.00-%	-98.30	0.00	0.00	0.00	0.00	0.00	516.10		0.00	9.00%	46.45	9.00%	46.45	0.00	92.90	0.00	609.00	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585018	02-05-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	84825011	NOS	ZHAW	860.00	728.82	548.21	0.00	0.00	2.00	0086893391	2.00		0094883570	3810072500777		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"1,457.64"	"1,096.42"	"1,096.42"	16.00-%	-233.22	0.00	0.00	0.00	0.00	0.00	"1,224.41"		0.00	9.00%	110.20	9.00%	110.20	0.00	220.40	0.00	"1,444.81"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585031	02-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366092	"ID366092, Nut Mainshaft"	73181600	NOS	ZHAW	325.00	275.43	207.17	0.00	0.00	4.00	0086893218	2.00		0094883589	3810072500778		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	550.86	828.68	414.34	16.00-%	-88.14	0.00	0.00	0.00	0.00	0.00	462.71		0.00	9.00%	41.64	9.00%	41.64	0.00	83.28	0.00	545.99	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585031	02-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"9,135.00"	"7,136.72"	"5,218.37"	0.00	0.00	1.00	0086893218	1.00		0094883589	3810072500778		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"	16.00-%	"-1,141.88"	0.00	0.00	0.00	0.00	0.00	"5,994.78"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.34"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585031	02-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308054	LID OIL TANK	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	3.00	0086893218	2.00		0094883589	3810072500778		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	62.50	68.55	45.70	16.00-%	-10.00	0.00	0.00	0.00	0.00	0.00	52.50		0.00	14.00%	7.35	14.00%	7.35	0.00	14.70	0.00	67.20	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585031	02-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	73181500	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	6.00	0086893218	6.00		0094883589	3810072500778		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	6.00	915.24	688.44	688.44	16.00-%	-146.44	0.00	0.00	0.00	0.00	0.00	768.79		0.00	9.00%	69.19	9.00%	69.19	0.00	138.38	0.00	907.17	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585031	02-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	5.00	0086893218	5.00		0094883589	3810072500778		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	5.00	566.40	414.15	414.15	16.00-%	-90.62	0.00	0.00	0.00	0.00	0.00	475.77		0.00	14.00%	66.61	14.00%	66.61	0.00	133.22	0.00	608.99	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585031	02-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0086893218	1.00		0094883589	3810072500778		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	16.00-%	-677.29	0.00	0.00	0.00	0.00	0.00	"3,555.72"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.76"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585031	02-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE316227	HEADLAMP RHD RH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0086893218	1.00		0094883589	3810072500778		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	16.00-%	-677.29	0.00	0.00	0.00	0.00	0.00	"3,555.72"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.76"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585031	02-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308724	FOOT STEP GARNISH MD LH	87081090	NOS	ZHAW	915.00	714.84	522.69	0.00	0.00	1.00	0086893218	1.00		0094883589	3810072500778		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	714.84	522.69	522.69	16.00-%	-114.37	0.00	0.00	0.00	0.00	0.00	600.46		0.00	14.00%	84.07	14.00%	84.07	0.00	168.14	0.00	768.60	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585031	02-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0086893218	2.00		0094883589	3810072500778		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.19		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.21	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585031	02-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0086893218	2.00		0094883589	3810072500778		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.19		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.21	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585031	02-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	2.00	0086893218	2.00		0094883589	3810072500778		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"1,585.94"	"1,159.64"	"1,159.64"	16.00-%	-253.75	0.00	0.00	0.00	0.00	0.00	"1,332.17"		0.00	14.00%	186.51	14.00%	186.51	0.00	373.02	0.00	"1,705.19"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585031	02-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0086893218	1.00		0094883589	3810072500778		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.08		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.58	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585402	02-05-2025	ZORD	Spares Sales Order	0010333096	N.a.k. Automobiles (taliparamba)	Kannur	Spare Retailer	REGISTERED	32AAEFN6573B1ZK	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	3.00	0086893636	3.00		0094883790	3810072500779		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	3.00	"3,279.60"	"2,976.81"	"2,976.81"	9.00-%	-295.16	0.00	0.00	0.00	0.00	0.00	"2,984.80"		0.00	9.00%	268.60	9.00%	268.60	0.00	537.20	0.00	"3,522.00"	4602200970	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018585477	02-05-2025	ZORD	Spares Sales Order	0012873431	FORTUNE AUTO PARTS AMBAYATHODU	KOZHIKODE	Business Prospect	REGISTERED	32AAJFF6419P1Z1	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301555	Handle & Latch KIT LH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	2.00	0086893730	2.00		0094884017	3810072500780		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"1,539.06"	"1,125.36"	"1,125.36"	16.00-%	-246.25	0.00	0.00	0.00	0.00	0.00	"1,292.79"		0.00	14.00%	180.99	14.00%	180.99	0.00	361.98	0.00	"1,654.77"	9447109921	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585477	02-05-2025	ZORD	Spares Sales Order	0012873431	FORTUNE AUTO PARTS AMBAYATHODU	KOZHIKODE	Business Prospect	REGISTERED	32AAJFF6419P1Z1	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0086893730	3.00		0094884017	3810072500780		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	3.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.27		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.79	9447109921	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585477	02-05-2025	ZORD	Spares Sales Order	0012873431	FORTUNE AUTO PARTS AMBAYATHODU	KOZHIKODE	Business Prospect	REGISTERED	32AAJFF6419P1Z1	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0086893730	1.00		0094884017	3810072500780		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.34		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.20	9447109921	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585477	02-05-2025	ZORD	Spares Sales Order	0012873431	FORTUNE AUTO PARTS AMBAYATHODU	KOZHIKODE	Business Prospect	REGISTERED	32AAJFF6419P1Z1	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	10.00	0086893730	10.00		0094884017	3810072500780		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	10.00	976.60	714.10	714.10	16.00-%	-156.26	0.00	0.00	0.00	0.00	0.00	820.33		0.00	14.00%	114.85	14.00%	114.85	0.00	229.70	0.00	"1,050.03"	9447109921	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585477	02-05-2025	ZORD	Spares Sales Order	0012873431	FORTUNE AUTO PARTS AMBAYATHODU	KOZHIKODE	Business Prospect	REGISTERED	32AAJFF6419P1Z1	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	4.00	0086893730	4.00		0094884017	3810072500780		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	4.00	687.52	502.72	502.72	16.00-%	-110.00	0.00	0.00	0.00	0.00	0.00	577.51		0.00	14.00%	80.85	14.00%	80.85	0.00	161.70	0.00	739.21	9447109921	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585852	02-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID372483	COOLANT IN HOSE E474 OIL MODULE	40094100	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	2.00	0086894527	2.00		0094884582	3810072500781		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	322.04	242.24	242.24	16.00-%	-51.53	0.00	0.00	0.00	0.00	0.00	270.30		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.00	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018586100	02-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	4.00	0086894548	4.00		0094884601	3810072500782		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	4.00	"2,281.24"	"1,668.04"	"1,668.04"	16.00-%	-365.00	0.00	0.00	0.00	0.00	0.00	"1,916.27"		0.00	14.00%	268.27	14.00%	268.27	0.00	536.54	0.00	"2,452.81"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018586100	02-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	ZHAW	"3,775.00"	"2,949.22"	"2,156.47"	0.00	0.00	1.00	0086894548	1.00		0094884601	3810072500782		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"2,949.22"	"2,156.47"	"2,156.47"	16.00-%	-471.88	0.00	0.00	0.00	0.00	0.00	"2,477.38"		0.00	14.00%	346.83	14.00%	346.83	0.00	693.66	0.00	"3,171.04"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018586100	02-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	ZHAW	"4,340.00"	"3,390.63"	"2,479.23"	0.00	0.00	1.00	0086894548	1.00		0094884601	3810072500782		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"3,390.63"	"2,479.23"	"2,479.23"	16.00-%	-542.50	0.00	0.00	0.00	0.00	0.00	"2,848.18"		0.00	14.00%	398.74	14.00%	398.74	0.00	797.48	0.00	"3,645.66"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018586100	02-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,350.00"	"3,398.44"	"2,484.94"	0.00	0.00	1.00	0086894548	1.00		0094884601	3810072500782		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"3,398.44"	"2,484.94"	"2,484.94"	16.00-%	-543.75	0.00	0.00	0.00	0.00	0.00	"2,854.74"		0.00	14.00%	399.66	14.00%	399.66	0.00	799.32	0.00	"3,654.06"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018586100	02-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0086894548	1.00		0094884601	3810072500782		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	0.00	0.00	0.00	"5,456.82"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.70"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018586100	02-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,365.00"	"1,066.41"	779.76	0.00	0.00	1.00	0086894548	1.00		0094884601	3810072500782		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"1,066.41"	779.76	779.76	16.00-%	-170.63	0.00	0.00	0.00	0.00	0.00	895.80		0.00	14.00%	125.41	14.00%	125.41	0.00	250.82	0.00	"1,146.62"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018586100	02-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME601289	SHAFT REVERSE GEAR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	1.00	0086894548	1.00		0094884601	3810072500782		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	441.41	322.76	322.76	16.00-%	-70.63	0.00	0.00	0.00	0.00	0.00	370.79		0.00	14.00%	51.91	14.00%	51.91	0.00	103.82	0.00	474.61	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018586100	02-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206352	GASKET REVERSE GEAR COVER (11.12)	48239030	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	2.00	0086894548	2.00		0094884601	3810072500782		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.56		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.00	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018586100	02-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,290.00"	"2,570.31"	"1,879.41"	0.00	0.00	1.00	0086894548	1.00		0094884601	3810072500782		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"2,570.31"	"1,879.41"	"1,879.41"	16.00-%	-411.25	0.00	0.00	0.00	0.00	0.00	"2,159.10"		0.00	14.00%	302.27	14.00%	302.27	0.00	604.54	0.00	"2,763.64"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018586100	02-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	1.00	0086894548	1.00		0094884601	3810072500782		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.39		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.41	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018586100	02-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	2.00	0086894548	2.00		0094884601	3810072500782		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	559.32	420.72	420.72	16.00-%	-89.49	0.00	0.00	0.00	0.00	0.00	469.84		0.00	9.00%	42.28	9.00%	42.28	0.00	84.56	0.00	554.40	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018586100	02-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,930.00"	"2,289.06"	"1,673.76"	0.00	0.00	1.00	0086894548	1.00		0094884601	3810072500782		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"2,289.06"	"1,673.76"	"1,673.76"	16.00-%	-366.25	0.00	0.00	0.00	0.00	0.00	"1,922.84"		0.00	14.00%	269.19	14.00%	269.19	0.00	538.38	0.00	"2,461.22"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018586100	02-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	2.00	0086894548	2.00		0094884601	3810072500782		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"1,632.82"	"1,193.92"	"1,193.92"	16.00-%	-261.25	0.00	0.00	0.00	0.00	0.00	"1,371.59"		0.00	14.00%	192.02	14.00%	192.02	0.00	384.04	0.00	"1,755.63"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018586100	02-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300152	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	2.00	0086894548	2.00		0094884601	3810072500782		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	414.06	302.76	302.76	16.00-%	-66.25	0.00	0.00	0.00	0.00	0.00	347.82		0.00	14.00%	48.69	14.00%	48.69	0.00	97.38	0.00	445.20	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018586358	02-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301826	SET CARRIER DIFF. (10.80 XP C WB TIPPER)	87089900	NOS	ZHAW	"14,395.00"	"11,246.09"	"8,223.14"	0.00	0.00	1.00	0086894886	1.00		0094884915	3810072500783		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"11,246.09"	"8,223.14"	"8,223.14"	16.00-%	"-1,799.37"	0.00	0.00	0.00	0.00	0.00	"9,446.86"		0.00	14.00%	"1,322.54"	14.00%	"1,322.54"	0.00	"2,645.08"	0.00	"12,091.94"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018586358	02-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE456375	HEADLAMP RH	85122010	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0086894886	1.00		0094884915	3810072500783		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"	16.00-%	-433.22	0.00	0.00	0.00	0.00	0.00	"2,274.44"		0.00	9.00%	204.70	9.00%	204.70	0.00	409.40	0.00	"2,683.84"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018586358	02-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE456376	HEADLAMP LH RHD 12V	85122010	NOS	ZHAW	"2,855.00"	"2,419.49"	"1,819.94"	0.00	0.00	1.00	0086894886	1.00		0094884915	3810072500783		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"2,419.49"	"1,819.94"	"1,819.94"	16.00-%	-387.12	0.00	0.00	0.00	0.00	0.00	"2,032.40"		0.00	9.00%	182.91	9.00%	182.91	0.00	365.82	0.00	"2,398.22"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587278	03-05-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	4.00	0086895853	4.00		0094885886	3810072500784		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	4.00	"4,218.76"	"3,084.76"	"3,084.76"	16.00-%	-675.00	0.00	0.00	0.00	0.00	0.00	"3,543.72"		0.00	14.00%	496.13	14.00%	496.13	0.00	992.26	0.00	"4,535.98"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587278	03-05-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	6.00	0086895853	6.00		0094885886	3810072500784		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	6.00	483.06	363.36	363.36	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.77		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.81	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587278	03-05-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0086895853	4.00		0094885886	3810072500784		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.58		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.58	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587278	03-05-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	4.00	0086895853	4.00		0094885886	3810072500784		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	4.00	"1,140.64"	834.04	834.04	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.13		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.41"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587278	03-05-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	3.00	0086895853	3.00		0094885886	3810072500784		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	3.00	"6,234.39"	"4,558.59"	"4,558.59"	16.00-%	-997.50	0.00	0.00	0.00	0.00	0.00	"5,236.83"		0.00	14.00%	733.16	14.00%	733.16	0.00	"1,466.32"	0.00	"6,703.15"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587278	03-05-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	4.00	0086895853	4.00		0094885886	3810072500784		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	4.00	"6,254.24"	"4,704.44"	"4,704.44"	16.00-%	"-1,000.68"	0.00	0.00	0.00	0.00	0.00	"5,253.50"		0.00	9.00%	472.82	9.00%	472.82	0.00	945.64	0.00	"6,199.14"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587278	03-05-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	6.00	0086895853	6.00		0094885886	3810072500784		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	6.00	"4,220.34"	"3,174.54"	"3,174.54"	16.00-%	-675.25	0.00	0.00	0.00	0.00	0.00	"3,545.05"		0.00	9.00%	319.06	9.00%	319.06	0.00	638.12	0.00	"4,183.17"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587278	03-05-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA300462	REAR WHEEL HUB ASSY (LCV 10.90/95)	87081090	NOS	ZHAW	"5,120.00"	"4,000.00"	"2,924.80"	0.00	0.00	1.00	0086895853	1.00		0094885886	3810072500784		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"4,000.00"	"2,924.80"	"2,924.80"	16.00-%	-640.00	0.00	0.00	0.00	0.00	0.00	"3,359.96"		0.00	14.00%	470.40	14.00%	470.40	0.00	940.80	0.00	"4,300.76"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587720	03-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC321749	BRAKE DRUM - LCV AB	87089900	NOS	ZHAW	"11,835.00"	"9,246.10"	"6,760.74"	0.00	0.00	2.00	0086896370	2.00		0094886299	3810072500785		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"18,492.20"	"13,521.48"	"13,521.48"	16.00-%	"-2,958.75"	0.00	0.00	0.00	0.00	0.00	"15,533.64"		0.00	14.00%	"2,174.68"	14.00%	"2,174.68"	0.00	"4,349.36"	0.00	"19,883.00"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587907	03-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	8.00	0086896537	8.00		0094886440	3810072500786		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	8.00	"26,474.80"	"19,914.16"	"19,914.16"	14.00-%	"-3,706.47"	0.00	0.00	0.00	0.00	0.00	"22,768.70"		0.00	9.00%	"2,049.15"	9.00%	"2,049.15"	0.00	"4,098.30"	0.00	"26,867.00"	4935240688	0001		11.000		0.00	88.00	88.000	PAC	PAC
1018588055	03-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0086896857	1.00		0094886714	3810072500787		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	411.02	309.17	309.17	16.00-%	-65.76	0.00	0.00	0.00	0.00	0.00	345.26		0.00	9.00%	31.07	9.00%	31.07	0.00	62.14	0.00	407.40	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588055	03-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206286	COUNTER SHAFT (11.12)	87089900	NOS	ZHAW	"9,735.00"	"7,605.47"	"5,561.12"	0.00	0.00	1.00	0086896857	1.00		0094886714	3810072500787		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"7,605.47"	"5,561.12"	"5,561.12"	16.00-%	"-1,216.88"	0.00	0.00	0.00	0.00	0.00	"6,388.63"		0.00	14.00%	894.40	14.00%	894.40	0.00	"1,788.80"	0.00	"8,177.43"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588055	03-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206280	GEAR MAIN SHAFT 2ND (11.12)	87089900	NOS	ZHAW	"5,275.00"	"4,121.09"	"3,013.34"	0.00	0.00	1.00	0086896857	1.00		0094886714	3810072500787		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"4,121.09"	"3,013.34"	"3,013.34"	16.00-%	-659.37	0.00	0.00	0.00	0.00	0.00	"3,461.74"		0.00	14.00%	484.64	14.00%	484.64	0.00	969.28	0.00	"4,431.02"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588055	03-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	ZHAW	"1,280.00"	"1,084.75"	815.95	0.00	0.00	1.00	0086896857	1.00		0094886714	3810072500787		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"1,084.75"	815.95	815.95	16.00-%	-173.56	0.00	0.00	0.00	0.00	0.00	911.19		0.00	9.00%	82.01	9.00%	82.01	0.00	164.02	0.00	"1,075.21"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588055	03-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206352	GASKET REVERSE GEAR COVER (11.12)	48239030	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	2.00	0086896857	2.00		0094886714	3810072500787		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.56		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.00	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588055	03-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID348696	"CUSHION RUBBER, FRENGINE MTG."	87089900	NOS	ZHAW	"1,895.00"	"1,480.47"	"1,082.52"	0.00	0.00	2.00	0086896857	2.00		0094886714	3810072500787		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"2,960.94"	"2,165.04"	"2,165.04"	16.00-%	-473.75	0.00	0.00	0.00	0.00	0.00	"2,487.20"		0.00	14.00%	348.21	14.00%	348.21	0.00	696.42	0.00	"3,183.62"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588055	03-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID348695	"CUSHION RUBBER, FRENGINE MTG."	87089900	NOS	ZHAW	"1,895.00"	"1,480.47"	"1,082.52"	0.00	0.00	2.00	0086896857	2.00		0094886714	3810072500787		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"2,960.94"	"2,165.04"	"2,165.04"	16.00-%	-473.75	0.00	0.00	0.00	0.00	0.00	"2,487.20"		0.00	14.00%	348.21	14.00%	348.21	0.00	696.42	0.00	"3,183.62"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588055	03-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0086896857	1.00		0094886714	3810072500787		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.27		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.81"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588055	03-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0086896857	1.00		0094886714	3810072500787		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"1,046.61"	787.26	787.26	16.00-%	-167.46	0.00	0.00	0.00	0.00	0.00	879.15		0.00	9.00%	79.12	9.00%	79.12	0.00	158.24	0.00	"1,037.39"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588055	03-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	1.00	0086896857	1.00		0094886714	3810072500787		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"	16.00-%	-555.25	0.00	0.00	0.00	0.00	0.00	"2,915.11"		0.00	9.00%	262.36	9.00%	262.36	0.00	524.72	0.00	"3,439.83"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588055	03-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0086896857	4.00		0094886714	3810072500787		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	4.00	661.04	497.20	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.27		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.21	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588055	03-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086896857	1.00		0094886714	3810072500787		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.78"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.86"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588055	03-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID372483	COOLANT IN HOSE E474 OIL MODULE	40094100	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	1.00	0086896857	1.00		0094886714	3810072500787		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	161.02	121.12	121.12	16.00-%	-25.76	0.00	0.00	0.00	0.00	0.00	135.26		0.00	9.00%	12.17	9.00%	12.17	0.00	24.34	0.00	159.60	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588247	03-05-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0086896939	1.00		0094886799	3810072500788		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9633816330	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018588275	03-05-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086896966	2.00		0094886819	3810072500789		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.29"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.87"	9656584440	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018588275	03-05-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	10.00	0086896966	10.00		0094886819	3810072500789		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.41"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,053.13"	9656584440	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018588233	03-05-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0086897061	2.00		0094886896	3810072500790		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,626.70"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.52"	9633816330	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588233	03-05-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	2.00	0086897061	2.00		0094886896	3810072500790		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	382.82	279.92	279.92	16.00-%	-61.25	0.00	0.00	0.00	0.00	0.00	321.56		0.00	14.00%	45.02	14.00%	45.02	0.00	90.04	0.00	411.60	9633816330	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588233	03-05-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	2.00	0086897061	2.00		0094886896	3810072500790		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	500.00	376.10	376.10	16.00-%	-80.00	0.00	0.00	0.00	0.00	0.00	419.99		0.00	9.00%	37.80	9.00%	37.80	0.00	75.60	0.00	495.59	9633816330	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588233	03-05-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0086897061	2.00		0094886896	3810072500790		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.66"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.36"	9633816330	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588233	03-05-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	3.00	0086897061	3.00		0094886896	3810072500790		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	3.00	"2,308.59"	"1,688.04"	"1,688.04"	16.00-%	-369.37	0.00	0.00	0.00	0.00	0.00	"1,939.16"		0.00	14.00%	271.49	14.00%	271.49	0.00	542.98	0.00	"2,482.14"	9633816330	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588233	03-05-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0086897061	2.00		0094886896	3810072500790		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"1,031.26"	754.06	754.06	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.23		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.79"	9633816330	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588622	03-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	5.00	0086897368	5.00		0094887201	3810072500791		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	5.00	"1,059.30"	796.80	796.80	16.00-%	-169.49	0.00	0.00	0.00	0.00	0.00	889.82		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,049.98"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588622	03-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID331044	CROSS SHAFT	84834000	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0086897368	1.00		0094887201	3810072500791		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"	16.00-%	-231.86	0.00	0.00	0.00	0.00	0.00	"1,217.30"		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	"1,436.42"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588622	03-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID368401	HIGH PRESSURE PIPE ASSY 5	87089900	NOS	ZHAW	"1,490.00"	"1,164.06"	851.16	0.00	0.00	1.00	0086897368	1.00		0094887201	3810072500791		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"1,164.06"	851.16	851.16	16.00-%	-186.25	0.00	0.00	0.00	0.00	0.00	977.82		0.00	14.00%	136.89	14.00%	136.89	0.00	273.78	0.00	"1,251.60"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588665	03-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID344755	PISTON ASSY KIT	87089900	NOS	ZHAW	"3,050.00"	"2,382.81"	"1,742.31"	0.00	0.00	1.00	0086897410	1.00		0094887213	3810072500792		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"2,382.81"	"1,742.31"	"1,742.31"	16.00-%	-381.25	0.00	0.00	0.00	0.00	0.00	"2,001.56"		0.00	14.00%	280.22	14.00%	280.22	0.00	560.44	0.00	"2,562.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588836	03-05-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0086897596	1.00		0094887474	3810072500793		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.04		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.60	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588836	03-05-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0086897596	1.00		0094887474	3810072500793		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.04		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.60	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588836	03-05-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.07	394.16	0.00	0.00	2.00	0086897596	2.00		0094887474	3810072500793		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"1,078.14"	788.32	788.32	16.00-%	-172.50	0.00	0.00	0.00	0.00	0.00	905.66		0.00	14.00%	126.79	14.00%	126.79	0.00	253.58	0.00	"1,159.24"	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588836	03-05-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0086897596	1.00		0094887474	3810072500793		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.90		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.02	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588836	03-05-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	1.00	0086897596	1.00		0094887474	3810072500793		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	511.72	374.17	374.17	16.00-%	-81.88	0.00	0.00	0.00	0.00	0.00	429.85		0.00	14.00%	60.18	14.00%	60.18	0.00	120.36	0.00	550.21	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588836	03-05-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	1.00	0086897596	1.00		0094887474	3810072500793		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	507.81	371.31	371.31	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.57		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	546.01	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588836	03-05-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0086897596	2.00		0094887474	3810072500793		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	16.00-%	-440.68	0.00	0.00	0.00	0.00	0.00	"2,313.61"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,730.05"	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588836	03-05-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0086897596	2.00		0094887474	3810072500793		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.28		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	798.00	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588836	03-05-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA236371	LID ASSY C CONSOLE	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0086897596	1.00		0094887474	3810072500793		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	191.41	139.96	139.96	16.00-%	-30.63	0.00	0.00	0.00	0.00	0.00	160.78		0.00	14.00%	22.51	14.00%	22.51	0.00	45.02	0.00	205.80	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588836	03-05-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0086897596	1.00		0094887474	3810072500793		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	175.78	128.53	128.53	16.00-%	-28.12	0.00	0.00	0.00	0.00	0.00	147.66		0.00	14.00%	20.67	14.00%	20.67	0.00	41.34	0.00	189.00	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588836	03-05-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0086897596	10.00		0094887474	3810072500793		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	10.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.83"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.03"	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588836	03-05-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	5.00	0086897596	5.00		0094887474	3810072500793		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	5.00	868.65	653.40	653.40	16.00-%	-138.98	0.00	0.00	0.00	0.00	0.00	729.69		0.00	9.00%	65.67	9.00%	65.67	0.00	131.34	0.00	861.03	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588836	03-05-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	1.00	0086897596	1.00		0094887474	3810072500793		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	300.78	219.93	219.93	16.00-%	-48.12	0.00	0.00	0.00	0.00	0.00	252.67		0.00	14.00%	35.37	14.00%	35.37	0.00	70.74	0.00	323.41	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588635	03-05-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID209466	SPRING CLUTCH RETURN (40.40)	73202000	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	6.00	0086897384	6.00		0094887498	3810072500794		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	6.00	177.96	133.86	133.86	16.00-%	-28.47	0.00	0.00	0.00	0.00	0.00	149.53		0.00	9.00%	13.45	9.00%	13.45	0.00	26.90	0.00	176.43	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588635	03-05-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.34	476.99	0.00	0.00	1.00	0086897384	1.00		0094887498	3810072500794		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	652.34	476.99	476.99	16.00-%	-104.37	0.00	0.00	0.00	0.00	0.00	548.13		0.00	14.00%	76.72	14.00%	76.72	0.00	153.44	0.00	701.57	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588825	03-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	5.00	0086897795	2.00		0094887511	3810072500795		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	483.06	908.40	363.36	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.77		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.81	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588825	03-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	1.00	0086897795	1.00		0094887511	3810072500795		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"3,906.25"	"2,856.25"	"2,856.25"	16.00-%	-625.00	0.00	0.00	0.00	0.00	0.00	"3,281.22"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,199.98"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588825	03-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID302556	V BELT FAN (15.16)	40101290	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	2.00	0086897795	2.00		0094887511	3810072500795		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	728.82	548.22	548.22	16.00-%	-116.61	0.00	0.00	0.00	0.00	0.00	612.21		0.00	9.00%	55.10	9.00%	55.10	0.00	110.20	0.00	722.41	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588825	03-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0086897795	2.00		0094887511	3810072500795		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	16.00-%	-395.93	0.00	0.00	0.00	0.00	0.00	"2,078.64"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.80"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588593	03-05-2025	ZORD	Spares Sales Order	0011605419	K.VAMAN VASUDEVA KAMATH & SONS (KAS	KASARGOD	Business Prospect	REGISTERED	32AACFK9745L1Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0086897340	2.00		0094887516	3810072500796		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.17		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.19	9447449681	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588593	03-05-2025	ZORD	Spares Sales Order	0011605419	K.VAMAN VASUDEVA KAMATH & SONS (KAS	KASARGOD	Business Prospect	REGISTERED	32AACFK9745L1Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0086897340	2.00		0094887516	3810072500796		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.56"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,427.94"	9447449681	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588593	03-05-2025	ZORD	Spares Sales Order	0011605419	K.VAMAN VASUDEVA KAMATH & SONS (KAS	KASARGOD	Business Prospect	REGISTERED	32AACFK9745L1Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA205292	SPRING CAM END (MCV)	73201011	NOS	ZHAW	255.00	216.10	162.55	0.00	0.00	8.00	0086897340	4.00		0094887516	3810072500796		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	4.00	864.40	"1,300.40"	650.20	16.00-%	-138.30	0.00	0.00	0.00	0.00	0.00	726.05		0.00	9.00%	65.35	9.00%	65.35	0.00	130.70	0.00	856.75	9447449681	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588593	03-05-2025	ZORD	Spares Sales Order	0011605419	K.VAMAN VASUDEVA KAMATH & SONS (KAS	KASARGOD	Business Prospect	REGISTERED	32AACFK9745L1Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	3.00	0086897340	3.00		0094887516	3810072500796		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	3.00	"4,983.06"	"3,748.26"	"3,748.26"	16.00-%	-797.29	0.00	0.00	0.00	0.00	0.00	"4,185.49"		0.00	9.00%	376.72	9.00%	376.72	0.00	753.44	0.00	"4,938.93"	9447449681	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588593	03-05-2025	ZORD	Spares Sales Order	0011605419	K.VAMAN VASUDEVA KAMATH & SONS (KAS	KASARGOD	Business Prospect	REGISTERED	32AACFK9745L1Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	2.00	0086897340	2.00		0094887516	3810072500796		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	211.86	159.36	159.36	16.00-%	-33.90	0.00	0.00	0.00	0.00	0.00	177.95		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	209.99	9447449681	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588593	03-05-2025	ZORD	Spares Sales Order	0011605419	K.VAMAN VASUDEVA KAMATH & SONS (KAS	KASARGOD	Business Prospect	REGISTERED	32AACFK9745L1Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA349609	MBOOSTER PLUS LOGO	39199010	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0086897340	2.00		0094887516	3810072500796		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	237.30	178.48	178.48	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.32		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.20	9447449681	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589117	03-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086897917	2.00		0094887617	3810072500797		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9961306488	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018588893	03-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002496	HOSE RADIATOR UPPER	40091100	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0086897980	1.00		0094887678	3810072500798		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	411.02	309.17	309.17	16.00-%	-65.76	0.00	0.00	0.00	0.00	0.00	345.26		0.00	9.00%	31.07	9.00%	31.07	0.00	62.14	0.00	407.40	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588893	03-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0086897980	1.00		0094887678	3810072500798		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.71		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.79	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588893	03-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0086897980	4.00		0094887678	3810072500798		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	4.00	"2,813.56"	"2,116.36"	"2,116.36"	16.00-%	-450.17	0.00	0.00	0.00	0.00	0.00	"2,363.40"		0.00	9.00%	212.71	9.00%	212.71	0.00	425.42	0.00	"2,788.82"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588893	03-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0086897980	1.00		0094887678	3810072500798		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.09		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.59	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588893	03-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300766	SPACER DIFF KIT 10.90	87085000	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	1.00	0086897980	1.00		0094887678	3810072500798		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"1,035.16"	756.91	756.91	16.00-%	-165.63	0.00	0.00	0.00	0.00	0.00	869.54		0.00	14.00%	121.73	14.00%	121.73	0.00	243.46	0.00	"1,113.00"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588893	03-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0086897980	1.00		0094887678	3810072500798		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	945.31	691.21	691.21	16.00-%	-151.25	0.00	0.00	0.00	0.00	0.00	794.07		0.00	14.00%	111.17	14.00%	111.17	0.00	222.34	0.00	"1,016.41"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588893	03-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203075	FUEL INJECTION PIPE  (1) H.P.(E483)	87089900	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0086897980	1.00		0094887678	3810072500798		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	761.72	556.97	556.97	16.00-%	-121.88	0.00	0.00	0.00	0.00	0.00	639.84		0.00	14.00%	89.58	14.00%	89.58	0.00	179.16	0.00	819.00	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588893	03-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340435	HOSE TC OUTLET	40091100	NOS	ZHAW	"3,175.00"	"2,690.68"	"2,023.93"	0.00	0.00	1.00	0086897980	1.00		0094887678	3810072500798		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"2,690.68"	"2,023.93"	"2,023.93"	16.00-%	-430.51	0.00	0.00	0.00	0.00	0.00	"2,260.18"		0.00	9.00%	203.42	9.00%	203.42	0.00	406.84	0.00	"2,667.02"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588893	03-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	675.00	527.35	385.59	0.00	0.00	2.00	0086897980	2.00		0094887678	3810072500798		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"1,054.70"	771.18	771.18	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.96		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.02"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588893	03-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0086897980	1.00		0094887678	3810072500798		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	945.31	691.21	691.21	16.00-%	-151.25	0.00	0.00	0.00	0.00	0.00	794.07		0.00	14.00%	111.17	14.00%	111.17	0.00	222.34	0.00	"1,016.41"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588893	03-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0086897980	1.00		0094887678	3810072500798		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	16.00-%	-223.75	0.00	0.00	0.00	0.00	0.00	"1,174.70"		0.00	14.00%	164.46	14.00%	164.46	0.00	328.92	0.00	"1,503.62"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588893	03-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA329010	EICHER LOGOTYPE	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	1.00	0086897980	1.00		0094887678	3810072500798		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	441.41	322.76	322.76	16.00-%	-70.63	0.00	0.00	0.00	0.00	0.00	370.78		0.00	14.00%	51.91	14.00%	51.91	0.00	103.82	0.00	474.60	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588893	03-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	ZHAW	"1,360.00"	"1,062.50"	776.90	0.00	0.00	1.00	0086897980	1.00		0094887678	3810072500798		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"1,062.50"	776.90	776.90	16.00-%	-170.00	0.00	0.00	0.00	0.00	0.00	892.51		0.00	14.00%	124.95	14.00%	124.95	0.00	249.90	0.00	"1,142.41"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588893	03-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	4.00	0086897980	4.00		0094887678	3810072500798		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	4.00	"1,000.00"	752.20	752.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	840.00		0.00	9.00%	75.60	9.00%	75.60	0.00	151.20	0.00	991.20	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588893	03-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.65"	841.44	0.00	0.00	2.00	0086897980	2.00		0094887678	3810072500798		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"2,237.30"	"1,682.88"	"1,682.88"	16.00-%	-357.97	0.00	0.00	0.00	0.00	0.00	"1,879.34"		0.00	9.00%	169.14	9.00%	169.14	0.00	338.28	0.00	"2,217.62"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588893	03-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.85"	"1,710.89"	0.00	0.00	2.00	0086897980	2.00		0094887678	3810072500798		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"4,679.70"	"3,421.78"	"3,421.78"	16.00-%	-748.75	0.00	0.00	0.00	0.00	0.00	"3,930.97"		0.00	14.00%	550.33	14.00%	550.33	0.00	"1,100.66"	0.00	"5,031.63"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588893	03-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	ZHAW	"9,195.00"	"7,183.60"	"5,252.64"	0.00	0.00	2.00	0086897980	2.00		0094887678	3810072500798		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"14,367.20"	"10,505.28"	"10,505.28"	16.00-%	"-2,298.75"	0.00	0.00	0.00	0.00	0.00	"12,068.55"		0.00	14.00%	"1,689.58"	14.00%	"1,689.58"	0.00	"3,379.16"	0.00	"15,447.71"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588893	03-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA329013	EICHER HORSE EMBLEM	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	1.00	0086897980	1.00		0094887678	3810072500798		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	343.75	251.35	251.35	16.00-%	-55.00	0.00	0.00	0.00	0.00	0.00	288.75		0.00	14.00%	40.43	14.00%	40.43	0.00	80.86	0.00	369.61	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588893	03-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0086897980	1.00		0094887678	3810072500798		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.58"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.42"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588893	03-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0086897980	1.00		0094887678	3810072500798		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	453.39	341.04	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	380.85		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	449.41	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588893	03-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	NOS	ZHAW	"5,710.00"	"4,460.94"	"3,261.84"	0.00	0.00	1.00	0086897980	1.00		0094887678	3810072500798		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"4,460.94"	"3,261.84"	"3,261.84"	16.00-%	-713.75	0.00	0.00	0.00	0.00	0.00	"3,747.21"		0.00	14.00%	524.61	14.00%	524.61	0.00	"1,049.22"	0.00	"4,796.43"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588893	03-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0086897980	1.00		0094887678	3810072500798		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.40"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.82"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588893	03-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207210	SNAP RING (MAV)	73182910	NOS	ZHAW	65.00	55.09	41.43	0.00	0.00	10.00	0086897980	10.00		0094887678	3810072500798		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	10.00	550.90	414.30	414.30	16.00-%	-88.14	0.00	0.00	0.00	0.00	0.00	462.76		0.00	9.00%	41.65	9.00%	41.65	0.00	83.30	0.00	546.06	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588893	03-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002028	ROD UNIT -B- WIPER	85129000	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	2.00	0086897980	2.00		0094887678	3810072500798		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	508.48	382.48	382.48	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.12		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.00	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588893	03-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0086897980	1.00		0094887678	3810072500798		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.00	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589474	03-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206307	GEAR MAIN SHAFT 4TH (11.12)	87089900	NOS	ZHAW	"5,945.00"	"4,644.53"	"3,396.08"	0.00	0.00	1.00	0086898362	1.00		0094888143	3810072500799		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"4,644.53"	"3,396.08"	"3,396.08"	16.00-%	-743.12	0.00	0.00	0.00	0.00	0.00	"3,901.56"		0.00	14.00%	546.20	14.00%	546.20	0.00	"1,092.40"	0.00	"4,993.96"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589474	03-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0086898362	2.00		0094888143	3810072500799		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.55		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.63	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589474	03-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	4.00	0086898362	4.00		0094888143	3810072500799		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	4.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.41		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.83	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589474	03-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	4.00	0086898362	4.00		0094888143	3810072500799		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	4.00	"2,843.76"	"2,079.36"	"2,079.36"	16.00-%	-455.00	0.00	0.00	0.00	0.00	0.00	"2,388.85"		0.00	14.00%	334.43	14.00%	334.43	0.00	668.86	0.00	"3,057.71"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589474	03-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	2.00	0086898362	2.00		0094888143	3810072500799		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"1,460.94"	"1,068.24"	"1,068.24"	16.00-%	-233.75	0.00	0.00	0.00	0.00	0.00	"1,227.24"		0.00	14.00%	171.81	14.00%	171.81	0.00	343.62	0.00	"1,570.86"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589474	03-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	10.00	0086898362	10.00		0094888143	3810072500799		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	10.00	312.50	228.50	228.50	16.00-%	-50.00	0.00	0.00	0.00	0.00	0.00	262.51		0.00	14.00%	36.75	14.00%	36.75	0.00	73.50	0.00	336.01	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589490	03-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309369	COMPRESSOR OUTLET PIPE ASSY	39173100	NOS	ZHAW	"1,570.00"	"1,330.51"	"1,000.81"	0.00	0.00	1.00	0086898380	1.00		0094888178	3810072500800		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"1,330.51"	"1,000.81"	"1,000.81"	16.00-%	-212.88	0.00	0.00	0.00	0.00	0.00	"1,117.82"		0.00	9.00%	100.59	9.00%	100.59	0.00	201.18	0.00	"1,319.00"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589418	03-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	2.00	0086898581	2.00		0094888231	3810072500801		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	984.38	719.78	719.78	16.00-%	-157.50	0.00	0.00	0.00	0.00	0.00	826.88		0.00	14.00%	115.76	14.00%	115.76	0.00	231.52	0.00	"1,058.40"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589418	03-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0086898581	1.00		0094888231	3810072500801		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	855.47	625.52	625.52	16.00-%	-136.88	0.00	0.00	0.00	0.00	0.00	718.59		0.00	14.00%	100.60	14.00%	100.60	0.00	201.20	0.00	919.79	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589418	03-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309477	Regulator F/DR Window LH	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0086898581	1.00		0094888231	3810072500801		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.88		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.00	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589418	03-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003571PR	"PILLAR ASSY, FRONT LH (11.10)"	87089900	NOS	ZHAW	"4,090.00"	"3,195.31"	"2,336.41"	0.00	0.00	1.00	0086898581	1.00		0094888231	3810072500801		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"3,195.31"	"2,336.41"	"2,336.41"	16.00-%	-511.25	0.00	0.00	0.00	0.00	0.00	"2,684.06"		0.00	14.00%	375.77	14.00%	375.77	0.00	751.54	0.00	"3,435.60"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589418	03-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA323278	2 STAGE MIRROR LH ASSY	70091010	NOS	ZHAW	"2,880.00"	"2,440.68"	"1,835.88"	0.00	0.00	1.00	0086898581	1.00		0094888231	3810072500801		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"2,440.68"	"1,835.88"	"1,835.88"	16.00-%	-390.51	0.00	0.00	0.00	0.00	0.00	"2,050.17"		0.00	9.00%	184.52	9.00%	184.52	0.00	369.04	0.00	"2,419.21"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589418	03-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309028PR	PLATE STEP RH ASM	87089900	NOS	ZHAW	"1,000.00"	781.25	571.25	0.00	0.00	1.00	0086898581	1.00		0094888231	3810072500801		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	781.25	571.25	571.25	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.25		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	840.01	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589418	03-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308720	FENDER LD LH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	1.00	0086898581	1.00		0094888231	3810072500801		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	472.66	345.61	345.61	16.00-%	-75.63	0.00	0.00	0.00	0.00	0.00	397.03		0.00	14.00%	55.58	14.00%	55.58	0.00	111.16	0.00	508.19	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589418	03-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA303986	XENOY CRASH BOX LH	87089900	NOS	ZHAW	"1,170.00"	914.06	668.36	0.00	0.00	1.00	0086898581	1.00		0094888231	3810072500801		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.81		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.79	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589418	03-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA303985	XENOY CRASH BOX RH	87089900	NOS	ZHAW	"1,170.00"	914.06	668.36	0.00	0.00	1.00	0086898581	1.00		0094888231	3810072500801		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.81		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.79	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589418	03-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301048	DOOR ASSY LH	87089900	NOS	ZHAW	"12,695.00"	"9,917.97"	"7,252.02"	0.00	0.00	1.00	0086898581	1.00		0094888231	3810072500801		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"9,917.97"	"7,252.02"	"7,252.02"	16.00-%	"-1,586.88"	0.00	0.00	0.00	0.00	0.00	"8,331.13"		0.00	14.00%	"1,166.35"	14.00%	"1,166.35"	0.00	"2,332.70"	0.00	"10,663.83"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589418	03-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	ZHAW	"4,495.00"	"3,809.32"	"2,865.37"	0.00	0.00	1.00	0086898581	1.00		0094888231	3810072500801		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"3,809.32"	"2,865.37"	"2,865.37"	16.00-%	-609.49	0.00	0.00	0.00	0.00	0.00	"3,199.84"		0.00	9.00%	287.98	9.00%	287.98	0.00	575.96	0.00	"3,775.80"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589418	03-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	3.00	0086898581	3.00		0094888231	3810072500801		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	3.00	234.39	171.39	171.39	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.89		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	252.01	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589418	03-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308053	CORNER PANEL LH	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	2.00	0086898581	2.00		0094888231	3810072500801		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	601.56	439.86	439.86	16.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	505.31		0.00	14.00%	70.74	14.00%	70.74	0.00	141.48	0.00	646.79	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589418	03-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	2.00	0086898581	2.00		0094888231	3810072500801		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	559.32	420.72	420.72	16.00-%	-89.49	0.00	0.00	0.00	0.00	0.00	469.83		0.00	9.00%	42.28	9.00%	42.28	0.00	84.56	0.00	554.39	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589418	03-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	4.00	0086898581	4.00		0094888231	3810072500801		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	4.00	491.52	369.72	369.72	16.00-%	-78.64	0.00	0.00	0.00	0.00	0.00	412.88		0.00	9.00%	37.16	9.00%	37.16	0.00	74.32	0.00	487.20	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589418	03-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	73181600	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	3.00	0086898581	3.00		0094888231	3810072500801		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	3.00	"1,360.17"	"1,023.12"	"1,023.12"	16.00-%	-217.63	0.00	0.00	0.00	0.00	0.00	"1,142.54"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.20"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589418	03-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	2.00	0086898581	2.00		0094888231	3810072500801		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"2,711.86"	"2,039.86"	"2,039.86"	16.00-%	-433.90	0.00	0.00	0.00	0.00	0.00	"2,277.96"		0.00	9.00%	205.02	9.00%	205.02	0.00	410.04	0.00	"2,688.00"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589418	03-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301138	WATER PUMP WITH O RING KIT E694	84133030	NOS	ZHAW	"3,850.00"	"3,007.81"	"2,199.31"	0.00	0.00	1.00	0086898581	1.00		0094888231	3810072500801		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"3,007.81"	"2,199.31"	"2,199.31"	16.00-%	-481.25	0.00	0.00	0.00	0.00	0.00	"2,526.56"		0.00	14.00%	353.72	14.00%	353.72	0.00	707.44	0.00	"3,234.00"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589683	03-05-2025	ZORD	Spares Sales Order	0012517397	GODWIN  AUTOMOBILES PERAMBRA	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0086898605	4.00		0094888249	3810072500802		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"	9.00-%	-399.67	0.00	0.00	0.00	0.00	0.00	"4,041.60"		0.00	9.00%	363.70	9.00%	363.70	0.00	727.40	0.00	"4,769.00"	9539083650	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018589708	03-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0086898633	3.00		0094888277	3810072500803		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"	9.00-%	-299.75	0.00	0.00	0.00	0.00	0.00	"3,030.44"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.00"	9961306488	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018589821	03-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID602153	500 E-VISCO RING FAN	87089900	NOS	ZHAW	"13,360.00"	"10,437.50"	"7,631.90"	0.00	0.00	1.00	0086898807	1.00		0094888425	3810072500804		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"10,437.50"	"7,631.90"	"7,631.90"	16.00-%	"-1,670.00"	0.00	0.00	0.00	0.00	0.00	"8,767.10"		0.00	14.00%	"1,227.45"	14.00%	"1,227.45"	0.00	"2,454.90"	0.00	"11,222.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589779	03-05-2025	ZORD	Spares Sales Order	0011583412	New Automobiles (kannur)	KANNUR	Business Prospect	REGISTERED	32CVVPS2633D1ZF	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329413	ASSY IDLER PULLEY	84835010	NOS	ZHAW	"1,670.00"	"1,415.25"	"1,064.55"	0.00	0.00	1.00	0086898815	1.00		0094888432	3810072500805		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"1,415.25"	"1,064.55"	"1,064.55"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.74"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.72"	9349244556	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589779	03-05-2025	ZORD	Spares Sales Order	0011583412	New Automobiles (kannur)	KANNUR	Business Prospect	REGISTERED	32CVVPS2633D1ZF	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA207946	BEARING PINION FD INNER -440DH.(30.25)	73181500	NOS	ZHAW	"3,520.00"	"2,983.05"	"2,243.85"	0.00	0.00	2.00	0086898815	2.00		0094888432	3810072500805		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"5,966.10"	"4,487.70"	"4,487.70"	16.00-%	-954.58	0.00	0.00	0.00	0.00	0.00	"5,011.20"		0.00	9.00%	451.04	9.00%	451.04	0.00	902.08	0.00	"5,913.28"	9349244556	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588553	03-05-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	XB003234	"W/STRIP , FR.W/SHIELD (T) SKYLINE"	40169990	NOS	ZHAW	"4,295.00"	"3,639.83"	"2,737.88"	0.00	0.00	1.00	0086897300	1.00		0094888570	3810072500806		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"3,639.83"	"2,737.88"	"2,737.88"	16.00-%	-582.37	0.00	0.00	0.00	0.00	0.00	"3,057.66"		0.00	9.00%	275.17	9.00%	275.17	0.00	550.34	0.00	"3,608.00"	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589920	03-05-2025	ZORD	Spares Sales Order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0086898926	1.00		0094888583	3810072500807		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.27"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.71"	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589920	03-05-2025	ZORD	Spares Sales Order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0086898926	1.00		0094888583	3810072500807		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	16.00-%	-223.75	0.00	0.00	0.00	0.00	0.00	"1,174.74"		0.00	14.00%	164.46	14.00%	164.46	0.00	328.92	0.00	"1,503.66"	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589920	03-05-2025	ZORD	Spares Sales Order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IU310854	DOORHINGEASSYLOWER	87089900	NOS	ZHAW	685.00	535.16	391.31	0.00	0.00	1.00	0086898926	1.00		0094888583	3810072500807		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	535.16	391.31	391.31	16.00-%	-85.63	0.00	0.00	0.00	0.00	0.00	449.55		0.00	14.00%	62.93	14.00%	62.93	0.00	125.86	0.00	575.41	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589920	03-05-2025	ZORD	Spares Sales Order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IU310866	DOORHINGEASSYUPPER	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	1.00	0086898926	1.00		0094888583	3810072500807		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	511.72	374.17	374.17	16.00-%	-81.88	0.00	0.00	0.00	0.00	0.00	429.86		0.00	14.00%	60.18	14.00%	60.18	0.00	120.36	0.00	550.22	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590123	03-05-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID371531	FLANGE NUT	73181600	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	5.00	0086899186	5.00		0094888799	3810072500808		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	5.00	84.75	63.75	63.75	16.00-%	-13.56	0.00	0.00	0.00	0.00	0.00	71.19		0.00	9.00%	6.41	9.00%	6.41	0.00	12.82	0.00	84.01	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590123	03-05-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	6.00	0086899186	8.00		0094888799	3810072500808		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	8.00	"1,322.00"	745.80	994.40	16.00-%	-211.52	0.00	0.00	0.00	0.00	0.00	"1,110.51"		0.00	9.00%	99.94	9.00%	99.94	0.00	199.88	0.00	"1,310.39"	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590123	03-05-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0086899186	2.00		0094888799	3810072500808		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.45		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.61	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590123	03-05-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC130758	HINGE DOOR LOWER LH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0086899186	1.00		0094888799	3810072500808		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	847.66	619.81	619.81	16.00-%	-135.63	0.00	0.00	0.00	0.00	0.00	712.05		0.00	14.00%	99.68	14.00%	99.68	0.00	199.36	0.00	911.41	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590123	03-05-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	2.00	0086899186	2.00		0094888799	3810072500808		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"1,695.32"	"1,239.62"	"1,239.62"	16.00-%	-271.25	0.00	0.00	0.00	0.00	0.00	"1,424.11"		0.00	14.00%	199.37	14.00%	199.37	0.00	398.74	0.00	"1,822.85"	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590123	03-05-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	2.00	0086899186	2.00		0094888799	3810072500808		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	460.94	337.04	337.04	16.00-%	-73.75	0.00	0.00	0.00	0.00	0.00	387.20		0.00	14.00%	54.21	14.00%	54.21	0.00	108.42	0.00	495.62	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590123	03-05-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0086899186	1.00		0094888799	3810072500808		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.23"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.67"	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590123	03-05-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0086899186	1.00		0094888799	3810072500808		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.09		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.59	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590123	03-05-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,985.00"	"1,682.20"	"1,265.35"	0.00	0.00	1.00	0086899186	1.00		0094888799	3810072500808		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"1,682.20"	"1,265.35"	"1,265.35"	16.00-%	-269.15	0.00	0.00	0.00	0.00	0.00	"1,413.08"		0.00	9.00%	127.17	9.00%	127.17	0.00	254.34	0.00	"1,667.42"	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590123	03-05-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203017	"GEAR, RING"	84831099	NOS	ZHAW	"2,425.00"	"2,055.08"	"1,545.83"	0.00	0.00	1.00	0086899186	1.00		0094888799	3810072500808		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"2,055.08"	"1,545.83"	"1,545.83"	16.00-%	-328.81	0.00	0.00	0.00	0.00	0.00	"1,726.31"		0.00	9.00%	155.36	9.00%	155.36	0.00	310.72	0.00	"2,037.03"	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590123	03-05-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0086899186	1.00		0094888799	3810072500808		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	665.25	500.40	500.40	16.00-%	-106.44	0.00	0.00	0.00	0.00	0.00	558.82		0.00	9.00%	50.29	9.00%	50.29	0.00	100.58	0.00	659.40	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018592588	05-05-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	10.00	0086901936	10.00		0094891279	3810072500809		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	10.00	"33,093.50"	"24,892.70"	"24,892.70"	14.00-%	"-4,633.09"	0.00	0.00	0.00	0.00	0.00	"28,460.12"		0.00	9.00%	"2,561.44"	9.00%	"2,561.44"	0.00	"5,122.88"	0.00	"33,583.00"	9995463548	0001		11.000		0.00	110.00	110.000	PAC	PAC
1018593101	05-05-2025	ZORD	Spares Sales Order	0012242714	FRIENDS AUTOMOBILES (MANJERI) (CHER	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340871	HOSE AIRCLEANER OUTLET	87081090	NOS	ZHAW	"1,925.00"	"1,503.91"	"1,099.66"	0.00	0.00	1.00	0086902565	1.00		0094891825	3810072500810		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"1,503.91"	"1,099.66"	"1,099.66"	16.00-%	-240.63	0.00	0.00	0.00	0.00	0.00	"1,263.28"		0.00	14.00%	176.86	14.00%	176.86	0.00	353.72	0.00	"1,617.00"	9207892942	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018593009	05-05-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308525	GEAR ASSY 4TH MAINSHAFT	87089900	NOS	ZHAW	"3,155.00"	"2,464.84"	"1,802.29"	0.00	0.00	1.00	0086902594	1.00		0094891845	3810072500811		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"2,464.84"	"1,802.29"	"1,802.29"	16.00-%	-394.37	0.00	0.00	0.00	0.00	0.00	"2,070.50"		0.00	14.00%	289.87	14.00%	289.87	0.00	579.74	0.00	"2,650.24"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018593009	05-05-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0086902594	1.00		0094891845	3810072500811		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.20"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.68"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018593009	05-05-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	4.00	0086902594	4.00		0094891845	3810072500811		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	4.00	"2,423.72"	"1,823.12"	"1,823.12"	16.00-%	-387.80	0.00	0.00	0.00	0.00	0.00	"2,035.95"		0.00	9.00%	183.23	9.00%	183.23	0.00	366.46	0.00	"2,402.41"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018593009	05-05-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	5.00	0086902594	1.00		0094891845	3810072500811		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	31.25	114.25	22.85	16.00-%	-5.00	0.00	0.00	0.00	0.00	0.00	26.25		0.00	14.00%	3.68	14.00%	3.68	0.00	7.36	0.00	33.61	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018593009	05-05-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	5.00	0086902594	5.00		0094891845	3810072500811		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	5.00	"2,266.95"	"1,705.20"	"1,705.20"	16.00-%	-362.71	0.00	0.00	0.00	0.00	0.00	"1,904.27"		0.00	9.00%	171.38	9.00%	171.38	0.00	342.76	0.00	"2,247.03"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018593009	05-05-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	3.00	0086902594	3.00		0094891845	3810072500811		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	3.00	"11,718.75"	"8,568.75"	"8,568.75"	16.00-%	"-1,875.00"	0.00	0.00	0.00	0.00	0.00	"9,843.90"		0.00	14.00%	"1,378.13"	14.00%	"1,378.13"	0.00	"2,756.26"	0.00	"12,600.16"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018593009	05-05-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0086902594	2.00		0094891845	3810072500811		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,626.82"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.64"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018593009	05-05-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB258600	STRICKER	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	4.00	0086902594	4.00		0094891845	3810072500811		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	4.00	546.88	399.88	399.88	16.00-%	-87.50	0.00	0.00	0.00	0.00	0.00	459.39		0.00	14.00%	64.31	14.00%	64.31	0.00	128.62	0.00	588.01	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018593009	05-05-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC133297	GRIP (D/GRAY) -CANTER 90	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	2.00	0086902594	2.00		0094891845	3810072500811		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	218.76	159.96	159.96	16.00-%	-35.00	0.00	0.00	0.00	0.00	0.00	183.76		0.00	14.00%	25.73	14.00%	25.73	0.00	51.46	0.00	235.22	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018593219	05-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA223270	"IA223270,PINION DIFFERENTIAL"	87089900	NOS	ZHAW	"2,835.00"	"2,214.84"	"1,619.49"	0.00	0.00	1.00	0086902632	1.00		0094891945	3810072500812		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"2,214.84"	"1,619.49"	"1,619.49"	16.00-%	-354.37	0.00	0.00	0.00	0.00	0.00	"1,860.45"		0.00	14.00%	260.47	14.00%	260.47	0.00	520.94	0.00	"2,381.39"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018593219	05-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA236901	BEARING-CUP & CONE	84825022	NOS	ZHAW	"2,155.00"	"1,826.27"	"1,373.72"	0.00	0.00	1.00	0086902632	1.00		0094891945	3810072500812		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"1,826.27"	"1,373.72"	"1,373.72"	16.00-%	-292.20	0.00	0.00	0.00	0.00	0.00	"1,534.07"		0.00	9.00%	138.07	9.00%	138.07	0.00	276.14	0.00	"1,810.21"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018593219	05-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	1.00	0086902632	1.00		0094891945	3810072500812		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"1,546.88"	"1,131.08"	"1,131.08"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.38"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.20"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018593219	05-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	ZHAW	"2,005.00"	"1,566.41"	"1,145.36"	0.00	0.00	1.00	0086902632	1.00		0094891945	3810072500812		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"1,566.41"	"1,145.36"	"1,145.36"	16.00-%	-250.63	0.00	0.00	0.00	0.00	0.00	"1,315.78"		0.00	14.00%	184.21	14.00%	184.21	0.00	368.42	0.00	"1,684.20"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018593207	05-05-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE311362	SIDE MARKER LAMP	85122010	NOS	ZHAW	260.00	220.34	165.74	0.00	0.00	4.00	0086902618	4.00		0094891955	3810072500813		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	4.00	881.36	662.96	662.96	16.00-%	-141.02	0.00	0.00	0.00	0.00	0.00	740.74		0.00	9.00%	66.63	9.00%	66.63	0.00	133.26	0.00	874.00	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018593358	05-05-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340432	HOSE RADIATOR INLET	40091100	NOS	ZHAW	710.00	601.70	452.59	0.00	0.00	2.00	0086902781	2.00		0094892073	3810072500814		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	"1,203.40"	905.18	905.18	16.00-%	-192.54	0.00	0.00	0.00	0.00	0.00	"1,011.04"		0.00	9.00%	90.98	9.00%	90.98	0.00	181.96	0.00	"1,193.00"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018593719	05-05-2025	ZORD	Spares Sales Order	0012242714	FRIENDS AUTOMOBILES (MANJERI) (CHER	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0086903181	1.00		0094892371	3810072500815		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	794.12		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	937.00	9207892942	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018593613	05-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA202291	PITMAN ARM RHD POWER STEERING	87089400	NOS	ZHAW	"2,345.00"	"1,832.03"	"1,339.58"	0.00	0.00	2.00	0086903060	1.00		0094892376	3810072500816		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"1,832.03"	"2,679.16"	"1,339.58"	16.00-%	-293.12	0.00	0.00	0.00	0.00	0.00	"1,538.91"		0.00	14.00%	215.45	14.00%	215.45	0.00	430.90	0.00	"1,969.81"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018593613	05-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	6.00	0086903060	6.00		0094892376	3810072500816		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	6.00	"3,445.32"	"2,519.22"	"2,519.22"	16.00-%	-551.25	0.00	0.00	0.00	0.00	0.00	"2,894.07"		0.00	14.00%	405.17	14.00%	405.17	0.00	810.34	0.00	"3,704.41"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018593613	05-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	10.00	0086903060	10.00		0094892376	3810072500816		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	10.00	"5,703.10"	"4,170.10"	"4,170.10"	16.00-%	-912.50	0.00	0.00	0.00	0.00	0.00	"4,790.59"		0.00	14.00%	670.68	14.00%	670.68	0.00	"1,341.36"	0.00	"6,131.95"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018593613	05-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	2.00	0086903060	2.00		0094892376	3810072500816		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	"7,812.50"	"5,712.50"	"5,712.50"	16.00-%	"-1,250.00"	0.00	0.00	0.00	0.00	0.00	"6,562.49"		0.00	14.00%	918.75	14.00%	918.75	0.00	"1,837.50"	0.00	"8,399.99"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018593613	05-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309477	Regulator F/DR Window LH	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0086903060	2.00		0094892376	3810072500816		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.76"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.02"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018593613	05-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0086903060	2.00		0094892376	3810072500816		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.76"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.02"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018593613	05-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	ZHAW	"3,775.00"	"2,949.22"	"2,156.47"	0.00	0.00	2.00	0086903060	2.00		0094892376	3810072500816		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	"5,898.44"	"4,312.94"	"4,312.94"	16.00-%	-943.75	0.00	0.00	0.00	0.00	0.00	"4,954.68"		0.00	14.00%	693.66	14.00%	693.66	0.00	"1,387.32"	0.00	"6,342.00"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018593613	05-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	6.00	0086903060	6.00		0094892376	3810072500816		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	6.00	"3,375.00"	"2,467.80"	"2,467.80"	16.00-%	-540.00	0.00	0.00	0.00	0.00	0.00	"2,835.00"		0.00	14.00%	396.90	14.00%	396.90	0.00	793.80	0.00	"3,628.80"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594003	05-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0086903706	1.00		0094892795	3810072500817		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	261.72	191.37	191.37	16.00-%	-41.88	0.00	0.00	0.00	0.00	0.00	219.84		0.00	14.00%	30.78	14.00%	30.78	0.00	61.56	0.00	281.40	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594003	05-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0086903706	2.00		0094892795	3810072500817		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.73"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,847.99"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594003	05-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	10.00	0086903706	10.00		0094892795	3810072500817		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	10.00	"11,796.90"	"8,625.90"	"8,625.90"	16.00-%	"-1,887.50"	0.00	0.00	0.00	0.00	0.00	"9,909.18"		0.00	14.00%	"1,387.32"	14.00%	"1,387.32"	0.00	"2,774.64"	0.00	"12,683.82"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594003	05-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311629	COMPANION FLANGE	87089900	NOS	ZHAW	"2,910.00"	"2,273.44"	"1,662.34"	0.00	0.00	1.00	0086903706	1.00		0094892795	3810072500817		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"2,273.44"	"1,662.34"	"1,662.34"	16.00-%	-363.75	0.00	0.00	0.00	0.00	0.00	"1,909.65"		0.00	14.00%	267.36	14.00%	267.36	0.00	534.72	0.00	"2,444.37"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594003	05-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0086903706	1.00		0094892795	3810072500817		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	855.47	625.52	625.52	16.00-%	-136.88	0.00	0.00	0.00	0.00	0.00	718.57		0.00	14.00%	100.60	14.00%	100.60	0.00	201.20	0.00	919.77	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594003	05-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	2.00	0086903706	2.00		0094892795	3810072500817		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	"1,632.82"	"1,193.92"	"1,193.92"	16.00-%	-261.25	0.00	0.00	0.00	0.00	0.00	"1,371.54"		0.00	14.00%	192.02	14.00%	192.02	0.00	384.04	0.00	"1,755.58"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594003	05-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206279	GEAR MAIN SHAFT 1ST	87089900	NOS	ZHAW	"6,800.00"	"5,312.50"	"3,884.50"	0.00	0.00	1.00	0086903706	1.00		0094892795	3810072500817		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"5,312.50"	"3,884.50"	"3,884.50"	16.00-%	-850.00	0.00	0.00	0.00	0.00	0.00	"4,462.40"		0.00	14.00%	624.75	14.00%	624.75	0.00	"1,249.50"	0.00	"5,711.90"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594003	05-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	1.00	0086903706	1.00		0094892795	3810072500817		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"1,546.88"	"1,131.08"	"1,131.08"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.35"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.17"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594314	05-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	8.00	0086903808	8.00		0094892886	3810072500818		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	8.00	"8,881.60"	"7,938.16"	"7,938.16"	9.00-%	-799.34	0.00	0.00	0.00	0.00	0.00	"8,082.20"		0.00	9.00%	727.40	9.00%	727.40	0.00	"1,454.80"	0.00	"9,537.00"	4935240688	0001		20.000		0.00	160.00	160.000	PAC	PAC
1018594157	05-05-2025	ZORD	Spares Sales Order	0012786363	P.M Automobiles Valluvambram	MALAPPURAM	Business Prospect	REGISTERED	32ABCFP8739L1ZT	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0086903649	1.00		0094893274	3810072500819		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.96"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.72"	8157880003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594157	05-05-2025	ZORD	Spares Sales Order	0012786363	P.M Automobiles Valluvambram	MALAPPURAM	Business Prospect	REGISTERED	32ABCFP8739L1ZT	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301311	CLUTCH PEDAL KIT LCV	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	2.00	0086903649	1.00		0094893274	3810072500819		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"1,347.66"	"1,970.82"	985.41	16.00-%	-215.63	0.00	0.00	0.00	0.00	0.00	"1,132.05"		0.00	14.00%	158.48	14.00%	158.48	0.00	316.96	0.00	"1,449.01"	8157880003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594157	05-05-2025	ZORD	Spares Sales Order	0012786363	P.M Automobiles Valluvambram	MALAPPURAM	Business Prospect	REGISTERED	32ABCFP8739L1ZT	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	2.00	0086903649	2.00		0094893274	3810072500819		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	"2,007.82"	"1,468.12"	"1,468.12"	16.00-%	-321.25	0.00	0.00	0.00	0.00	0.00	"1,686.61"		0.00	14.00%	236.12	14.00%	236.12	0.00	472.24	0.00	"2,158.85"	8157880003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594157	05-05-2025	ZORD	Spares Sales Order	0012786363	P.M Automobiles Valluvambram	MALAPPURAM	Business Prospect	REGISTERED	32ABCFP8739L1ZT	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0086903649	1.00		0094893274	3810072500819		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.34"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.42"	8157880003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594192	05-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	6.00	0086904271	6.00		0094893285	3810072500820		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	6.00	"2,953.14"	"2,159.34"	"2,159.34"	16.00-%	-472.50	0.00	0.00	0.00	0.00	0.00	"2,480.57"		0.00	14.00%	347.29	14.00%	347.29	0.00	694.58	0.00	"3,175.15"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594192	05-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC367168	SHACKLE PLATE	87081090	NOS	ZHAW	260.00	203.13	148.53	0.00	0.00	4.00	0086904271	2.00		0094893285	3810072500820		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	406.26	594.12	297.06	16.00-%	-65.00	0.00	0.00	0.00	0.00	0.00	341.25		0.00	14.00%	47.78	14.00%	47.78	0.00	95.56	0.00	436.81	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594192	05-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	ZHAW	"1,595.00"	"1,351.69"	"1,016.74"	0.00	0.00	1.00	0086904271	1.00		0094893285	3810072500820		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"1,351.69"	"1,016.74"	"1,016.74"	16.00-%	-216.27	0.00	0.00	0.00	0.00	0.00	"1,135.39"		0.00	9.00%	102.19	9.00%	102.19	0.00	204.38	0.00	"1,339.77"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594192	05-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID352441	DRIVE PINION ASSEMBLY	87089900	NOS	ZHAW	"6,300.00"	"4,921.88"	"3,598.88"	0.00	0.00	1.00	0086904271	1.00		0094893285	3810072500820		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"4,921.88"	"3,598.88"	"3,598.88"	16.00-%	-787.50	0.00	0.00	0.00	0.00	0.00	"4,134.26"		0.00	14.00%	578.81	14.00%	578.81	0.00	"1,157.62"	0.00	"5,291.88"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594192	05-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312580	"ID312580, CLUTCH RELEASE ARM"	87081090	NOS	ZHAW	"2,195.00"	"1,714.84"	"1,253.89"	0.00	0.00	1.00	0086904271	1.00		0094893285	3810072500820		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"1,714.84"	"1,253.89"	"1,253.89"	16.00-%	-274.37	0.00	0.00	0.00	0.00	0.00	"1,440.43"		0.00	14.00%	201.67	14.00%	201.67	0.00	403.34	0.00	"1,843.77"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594192	05-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	6.00	0086904271	6.00		0094893285	3810072500820		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	6.00	711.84	535.44	535.44	16.00-%	-113.89	0.00	0.00	0.00	0.00	0.00	597.93		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	705.57	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594192	05-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	4.00	0086904271	4.00		0094893285	3810072500820		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	4.00	"6,254.24"	"4,704.44"	"4,704.44"	16.00-%	"-1,000.68"	0.00	0.00	0.00	0.00	0.00	"5,253.41"		0.00	9.00%	472.82	9.00%	472.82	0.00	945.64	0.00	"6,199.05"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594749	05-05-2025	ZORD	Spares Sales Order	0011462725	"THEKKEDATH AUTOMOBILES (KARUVACHAL,"	KANNUR	Spare Retailer	REGISTERED	32FQSPS9676B1Z4	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,530.00"	"1,195.31"	874.01	0.00	0.00	1.00	0086904338	1.00		0094893333	3810072500821		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"1,195.31"	874.01	874.01	16.00-%	-191.25	0.00	0.00	0.00	0.00	0.00	"1,003.86"		0.00	14.00%	140.57	14.00%	140.57	0.00	281.14	0.00	"1,285.00"	9446658896	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594655	05-05-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID315167	COMPANION FLANGE	87089900	NOS	ZHAW	"3,240.00"	"2,531.25"	"1,850.85"	0.00	0.00	2.00	0086904768	2.00		0094893670	3810072500822		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	"5,062.50"	"3,701.70"	"3,701.70"	16.00-%	-810.00	0.00	0.00	0.00	0.00	0.00	"4,252.47"		0.00	14.00%	595.35	14.00%	595.35	0.00	"1,190.70"	0.00	"5,443.17"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594655	05-05-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	5.00	0086904768	5.00		0094893670	3810072500822		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	5.00	"3,554.70"	"2,599.20"	"2,599.20"	16.00-%	-568.75	0.00	0.00	0.00	0.00	0.00	"2,985.93"		0.00	14.00%	418.03	14.00%	418.03	0.00	836.06	0.00	"3,821.99"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594655	05-05-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	4.00	0086904768	2.00		0094893670	3810072500822		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	525.42	790.44	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.35		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.79	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594655	05-05-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	2.00	0086904768	2.00		0094893670	3810072500822		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.81"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.79"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594655	05-05-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	2.00	0086904768	2.00		0094893670	3810072500822		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	"7,812.50"	"5,712.50"	"5,712.50"	16.00-%	"-1,250.00"	0.00	0.00	0.00	0.00	0.00	"6,562.46"		0.00	14.00%	918.75	14.00%	918.75	0.00	"1,837.50"	0.00	"8,399.96"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594655	05-05-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	20.00	0086904768	20.00		0094893670	3810072500822		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	20.00	"2,500.00"	"1,828.00"	"1,828.00"	16.00-%	-400.00	0.00	0.00	0.00	0.00	0.00	"2,099.99"		0.00	14.00%	294.00	14.00%	294.00	0.00	588.00	0.00	"2,687.99"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594655	05-05-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	2.00	0086904768	2.00		0094893670	3810072500822		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	322.04	242.24	242.24	16.00-%	-51.53	0.00	0.00	0.00	0.00	0.00	270.51		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.21	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594655	05-05-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0086904768	2.00		0094893670	3810072500822		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	16.00-%	-429.83	0.00	0.00	0.00	0.00	0.00	"2,256.60"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.78"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594655	05-05-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0086904768	10.00		0094893670	3810072500822		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	16.00-%	-454.24	0.00	0.00	0.00	0.00	0.00	"2,384.75"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,814.01"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594655	05-05-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0086904768	10.00		0094893670	3810072500822		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	10.00	508.50	382.50	382.50	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.14		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.02	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594655	05-05-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	2.00	0086904768	2.00		0094893670	3810072500822		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	"7,812.50"	"5,712.50"	"5,712.50"	16.00-%	"-1,250.00"	0.00	0.00	0.00	0.00	0.00	"6,562.47"		0.00	14.00%	918.75	14.00%	918.75	0.00	"1,837.50"	0.00	"8,399.97"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594655	05-05-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	73181600	NOS	ZHAW	225.00	190.68	143.43	0.00	0.00	10.00	0086904768	10.00		0094893670	3810072500822		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	10.00	"1,906.80"	"1,434.30"	"1,434.30"	16.00-%	-305.09	0.00	0.00	0.00	0.00	0.00	"1,601.70"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,890.00"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594655	05-05-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MW028244	NUT SPECIAL	73181600	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	10.00	0086904768	10.00		0094893670	3810072500822		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	10.00	"1,059.30"	796.80	796.80	16.00-%	-169.49	0.00	0.00	0.00	0.00	0.00	889.80		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,049.96"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594655	05-05-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	2.00	0086904768	2.00		0094893670	3810072500822		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	"1,906.26"	"1,393.86"	"1,393.86"	16.00-%	-305.00	0.00	0.00	0.00	0.00	0.00	"1,601.25"		0.00	14.00%	224.18	14.00%	224.18	0.00	448.36	0.00	"2,049.61"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594655	05-05-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	3.00	0086904768	3.00		0094893670	3810072500822		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	3.00	"1,817.79"	"1,367.34"	"1,367.34"	16.00-%	-290.85	0.00	0.00	0.00	0.00	0.00	"1,526.93"		0.00	9.00%	137.42	9.00%	137.42	0.00	274.84	0.00	"1,801.77"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594655	05-05-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312580	"ID312580, CLUTCH RELEASE ARM"	87081090	NOS	ZHAW	"2,050.00"	"1,601.57"	"1,171.06"	0.00	0.00	2.00	0086904768	2.00		0094893670	3810072500822		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	"3,203.14"	"2,342.12"	"2,342.12"	16.00-%	-512.50	0.00	0.00	0.00	0.00	0.00	"2,690.62"		0.00	14.00%	376.69	14.00%	376.69	0.00	753.38	0.00	"3,444.00"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594655	05-05-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000146	"BEARING,RR WHEEL HUB INNER"	84822011	NOS	ZHAW	"1,855.00"	"1,572.04"	"1,182.48"	0.00	0.00	2.00	0086904768	2.00		0094893670	3810072500822		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	"3,144.08"	"2,364.96"	"2,364.96"	16.00-%	-503.05	0.00	0.00	0.00	0.00	0.00	"2,641.01"		0.00	9.00%	237.69	9.00%	237.69	0.00	475.38	0.00	"3,116.39"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594655	05-05-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000147	"BEARING,RR WHEEL HUB OUTER"	84822011	NOS	ZHAW	"1,450.00"	"1,228.81"	924.31	0.00	0.00	2.00	0086904768	1.00		0094893670	3810072500822		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"1,228.81"	"1,848.62"	924.31	16.00-%	-196.61	0.00	0.00	0.00	0.00	0.00	"1,032.19"		0.00	9.00%	92.90	9.00%	92.90	0.00	185.80	0.00	"1,217.99"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594655	05-05-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206868	SHROUD RADIATOR (4TCI)	87089900	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	3.00	0086904768	3.00		0094893670	3810072500822		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	3.00	"2,015.64"	"1,473.84"	"1,473.84"	16.00-%	-322.50	0.00	0.00	0.00	0.00	0.00	"1,693.13"		0.00	14.00%	237.04	14.00%	237.04	0.00	474.08	0.00	"2,167.21"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594655	05-05-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE311376	FUSIBLE LINK	85441190	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	4.00	0086904768	1.00		0094893670	3810072500822		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	29.66	89.24	22.31	16.00-%	-4.75	0.00	0.00	0.00	0.00	0.00	24.91		0.00	9.00%	2.24	9.00%	2.24	0.00	4.48	0.00	29.39	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594677	05-05-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208579	HOSE AIR OUTLET (TC)	40091100	NOS	ZHAW	"1,300.00"	"1,101.69"	828.69	0.00	0.00	1.00	0086904793	1.00		0094893683	3810072500823		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"1,101.69"	828.69	828.69	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.43		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.01"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594677	05-05-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE311376	FUSIBLE LINK	85441190	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	2.00	0086904793	1.00		0094893683	3810072500823		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	29.66	44.62	22.31	16.00-%	-4.75	0.00	0.00	0.00	0.00	0.00	24.91		0.00	9.00%	2.24	9.00%	2.24	0.00	4.48	0.00	29.39	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594677	05-05-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB035277	PIN SPRING	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	1.00	0086904793	1.00		0094893683	3810072500823		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	429.69	314.19	314.19	16.00-%	-68.75	0.00	0.00	0.00	0.00	0.00	360.95		0.00	14.00%	50.53	14.00%	50.53	0.00	101.06	0.00	462.01	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594677	05-05-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME012321	"FLANGE,CRANK SHAFT PULLEY"	84835010	NOS	ZHAW	"1,085.00"	919.49	691.64	0.00	0.00	1.00	0086904793	1.00		0094893683	3810072500823		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	919.49	691.64	691.64	16.00-%	-147.12	0.00	0.00	0.00	0.00	0.00	772.38		0.00	9.00%	69.51	9.00%	69.51	0.00	139.02	0.00	911.40	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594677	05-05-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID315068	Select Cable	87082900	NOS	ZHAW	"9,170.00"	"7,164.06"	"5,238.36"	0.00	0.00	1.00	0086904793	1.00		0094893683	3810072500823		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"7,164.06"	"5,238.36"	"5,238.36"	16.00-%	"-1,146.25"	0.00	0.00	0.00	0.00	0.00	"6,017.91"		0.00	14.00%	842.49	14.00%	842.49	0.00	"1,684.98"	0.00	"7,702.89"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594677	05-05-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	ZHAW	"1,555.00"	"1,317.80"	991.25	0.00	0.00	2.00	0086904793	2.00		0094893683	3810072500823		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	"2,635.60"	"1,982.50"	"1,982.50"	16.00-%	-421.70	0.00	0.00	0.00	0.00	0.00	"2,213.93"		0.00	9.00%	199.25	9.00%	199.25	0.00	398.50	0.00	"2,612.43"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594677	05-05-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA353837	CLASS V MIRROR ASSY	70091010	NOS	ZHAW	750.00	635.60	478.09	0.00	0.00	2.00	0086904793	2.00		0094893683	3810072500823		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	"1,271.20"	956.18	956.18	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.83"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.03"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594677	05-05-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205080	BEARING BALL	84821011	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0086904793	1.00		0094893683	3810072500823		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	453.39	341.04	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	380.86		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	449.42	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594677	05-05-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0086904793	1.00		0094893683	3810072500823		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	16.00-%	-221.69	0.00	0.00	0.00	0.00	0.00	"1,163.92"		0.00	9.00%	104.75	9.00%	104.75	0.00	209.50	0.00	"1,373.42"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594557	05-05-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"9,135.00"	"7,136.72"	"5,218.37"	0.00	0.00	2.00	0086904111	2.00		0094893687	3810072500824		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	"14,273.44"	"10,436.74"	"10,436.74"	16.00-%	"-2,283.75"	0.00	0.00	0.00	0.00	0.00	"11,989.88"		0.00	14.00%	"1,678.56"	14.00%	"1,678.56"	0.00	"3,357.12"	0.00	"15,347.00"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594912	05-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203197	FAN (DIA 416)	87089900	NOS	ZHAW	"1,125.00"	878.91	642.66	0.00	0.00	1.00	0086904818	1.00		0094893705	3810072500825		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	878.91	642.66	642.66	16.00-%	-140.63	0.00	0.00	0.00	0.00	0.00	738.29		0.00	14.00%	103.36	14.00%	103.36	0.00	206.72	0.00	945.01	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594912	05-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	4.00	0086904818	4.00		0094893705	3810072500825		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	4.00	"1,898.32"	"1,427.92"	"1,427.92"	16.00-%	-303.73	0.00	0.00	0.00	0.00	0.00	"1,594.60"		0.00	9.00%	143.51	9.00%	143.51	0.00	287.02	0.00	"1,881.62"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594912	05-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	4.00	0086904818	4.00		0094893705	3810072500825		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	4.00	"4,949.16"	"3,722.76"	"3,722.76"	16.00-%	-791.87	0.00	0.00	0.00	0.00	0.00	"4,157.32"		0.00	9.00%	374.16	9.00%	374.16	0.00	748.32	0.00	"4,905.64"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594912	05-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	4.00	0086904818	4.00		0094893705	3810072500825		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	4.00	"6,254.24"	"4,704.44"	"4,704.44"	16.00-%	"-1,000.68"	0.00	0.00	0.00	0.00	0.00	"5,253.59"		0.00	9.00%	472.82	9.00%	472.82	0.00	945.64	0.00	"6,199.23"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594912	05-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	4.00	0086904818	4.00		0094893705	3810072500825		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	4.00	"5,508.48"	"4,143.48"	"4,143.48"	16.00-%	-881.36	0.00	0.00	0.00	0.00	0.00	"4,627.15"		0.00	9.00%	416.44	9.00%	416.44	0.00	832.88	0.00	"5,460.03"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594912	05-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309477	Regulator F/DR Window LH	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0086904818	2.00		0094893705	3810072500825		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.77"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.03"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594912	05-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0086904818	2.00		0094893705	3810072500825		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.77"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.03"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594912	05-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340433	HOSE RAIDATOR  LOWER	40091100	NOS	ZHAW	820.00	694.92	522.72	0.00	0.00	4.00	0086904818	1.00		0094893705	3810072500825		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	694.92	"2,090.88"	522.72	16.00-%	-111.19	0.00	0.00	0.00	0.00	0.00	583.73		0.00	9.00%	52.54	9.00%	52.54	0.00	105.08	0.00	688.81	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594912	05-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.82"	"3,387.51"	0.00	0.00	2.00	0086904818	2.00		0094893705	3810072500825		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	"9,265.64"	"6,775.02"	"6,775.02"	16.00-%	"-1,482.50"	0.00	0.00	0.00	0.00	0.00	"7,783.19"		0.00	14.00%	"1,089.64"	14.00%	"1,089.64"	0.00	"2,179.28"	0.00	"9,962.47"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594912	05-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB201950	SUPPORT ENGINE RR UPPER	87089900	NOS	ZHAW	615.00	480.47	351.32	0.00	0.00	2.00	0086904818	2.00		0094893705	3810072500825		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	960.94	702.64	702.64	16.00-%	-153.75	0.00	0.00	0.00	0.00	0.00	807.20		0.00	14.00%	113.01	14.00%	113.01	0.00	226.02	0.00	"1,033.22"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594912	05-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	30.00	0086904818	30.00		0094893705	3810072500825		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	30.00	"3,632.70"	"2,656.20"	"2,656.20"	16.00-%	-581.23	0.00	0.00	0.00	0.00	0.00	"3,051.49"		0.00	14.00%	427.21	14.00%	427.21	0.00	854.42	0.00	"3,905.91"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594886	05-05-2025	ZORD	Spares Sales Order	0011583412	New Automobiles (kannur)	KANNUR	Business Prospect	REGISTERED	32CVVPS2633D1ZF	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329411	ASSY AUTO TENSIONER	87089900	NOS	ZHAW	"4,090.00"	"3,195.31"	"2,336.41"	0.00	0.00	1.00	0086904829	1.00		0094893711	3810072500826		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"3,195.31"	"2,336.41"	"2,336.41"	16.00-%	-511.25	0.00	0.00	0.00	0.00	0.00	"2,684.46"		0.00	14.00%	375.77	14.00%	375.77	0.00	751.54	0.00	"3,436.00"	9349244556	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594740	05-05-2025	ZORD	Spares Sales Order	0011976760	"REAL AUTOMOBILES (CHERUVANCHERY, KA"	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301352	HSG BKT ASSY OUTER RH	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	3.00	0086905017	3.00		0094893861	3810072500827		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	3.00	480.48	351.33	351.33	16.00-%	-76.88	0.00	0.00	0.00	0.00	0.00	403.60		0.00	14.00%	56.50	14.00%	56.50	0.00	113.00	0.00	516.60	9656775771	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594740	05-05-2025	ZORD	Spares Sales Order	0011976760	"REAL AUTOMOBILES (CHERUVANCHERY, KA"	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	10.00	0086905017	10.00		0094893861	3810072500827		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	10.00	"1,289.10"	942.60	942.60	16.00-%	-206.26	0.00	0.00	0.00	0.00	0.00	"1,082.83"		0.00	14.00%	151.60	14.00%	151.60	0.00	303.20	0.00	"1,386.03"	9656775771	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594740	05-05-2025	ZORD	Spares Sales Order	0011976760	"REAL AUTOMOBILES (CHERUVANCHERY, KA"	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	10.00	0086905017	10.00		0094893861	3810072500827		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	10.00	"4,533.90"	"3,410.40"	"3,410.40"	16.00-%	-725.42	0.00	0.00	0.00	0.00	0.00	"3,808.45"		0.00	9.00%	342.76	9.00%	342.76	0.00	685.52	0.00	"4,493.97"	9656775771	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594740	05-05-2025	ZORD	Spares Sales Order	0011976760	"REAL AUTOMOBILES (CHERUVANCHERY, KA"	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	3.00	0086905017	3.00		0094893861	3810072500827		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	3.00	"3,011.73"	"2,202.18"	"2,202.18"	16.00-%	-481.88	0.00	0.00	0.00	0.00	0.00	"2,529.83"		0.00	14.00%	354.18	14.00%	354.18	0.00	708.36	0.00	"3,238.19"	9656775771	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594740	05-05-2025	ZORD	Spares Sales Order	0011976760	"REAL AUTOMOBILES (CHERUVANCHERY, KA"	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID328305	FUEL FILTER SPIN ON	84213100	NOS	ZHAW	"2,175.00"	"1,843.22"	"1,386.47"	0.00	0.00	1.00	0086905017	1.00		0094893861	3810072500827		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"1,843.22"	"1,386.47"	"1,386.47"	16.00-%	-294.92	0.00	0.00	0.00	0.00	0.00	"1,548.29"		0.00	9.00%	139.35	9.00%	139.35	0.00	278.70	0.00	"1,826.99"	9656775771	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594740	05-05-2025	ZORD	Spares Sales Order	0011976760	"REAL AUTOMOBILES (CHERUVANCHERY, KA"	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340381	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	NOS	ZHAW	"3,495.00"	"2,961.86"	"2,227.91"	0.00	0.00	1.00	0086905017	1.00		0094893861	3810072500827		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"2,961.86"	"2,227.91"	"2,227.91"	16.00-%	-473.90	0.00	0.00	0.00	0.00	0.00	"2,487.94"		0.00	9.00%	223.92	9.00%	223.92	0.00	447.84	0.00	"2,935.78"	9656775771	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594740	05-05-2025	ZORD	Spares Sales Order	0011976760	"REAL AUTOMOBILES (CHERUVANCHERY, KA"	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	10.00	0086905017	15.00		0094893861	3810072500827		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	15.00	"2,478.75"	"1,243.00"	"1,864.50"	16.00-%	-396.60	0.00	0.00	0.00	0.00	0.00	"2,082.14"		0.00	9.00%	187.39	9.00%	187.39	0.00	374.78	0.00	"2,456.92"	9656775771	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594740	05-05-2025	ZORD	Spares Sales Order	0011976760	"REAL AUTOMOBILES (CHERUVANCHERY, KA"	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	10.00	0086905017	10.00		0094893861	3810072500827		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	10.00	"1,059.30"	796.80	796.80	16.00-%	-169.49	0.00	0.00	0.00	0.00	0.00	889.80		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,049.96"	9656775771	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594740	05-05-2025	ZORD	Spares Sales Order	0011976760	"REAL AUTOMOBILES (CHERUVANCHERY, KA"	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203819-N	BOLT (M10X1.25X37)	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0086905017	10.00		0094893861	3810072500827		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	9656775771	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594740	05-05-2025	ZORD	Spares Sales Order	0011976760	"REAL AUTOMOBILES (CHERUVANCHERY, KA"	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB060563	"CAP,HUB WHEEL"	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	4.00	0086905017	4.00		0094893861	3810072500827		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	4.00	375.00	274.20	274.20	16.00-%	-60.00	0.00	0.00	0.00	0.00	0.00	315.00		0.00	14.00%	44.10	14.00%	44.10	0.00	88.20	0.00	403.20	9656775771	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594740	05-05-2025	ZORD	Spares Sales Order	0011976760	"REAL AUTOMOBILES (CHERUVANCHERY, KA"	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	6.00	0086905017	6.00		0094893861	3810072500827		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	6.00	"3,234.36"	"2,364.96"	"2,364.96"	16.00-%	-517.50	0.00	0.00	0.00	0.00	0.00	"2,716.84"		0.00	14.00%	380.36	14.00%	380.36	0.00	760.72	0.00	"3,477.56"	9656775771	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594740	05-05-2025	ZORD	Spares Sales Order	0011976760	"REAL AUTOMOBILES (CHERUVANCHERY, KA"	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	2.00	0086905017	2.00		0094893861	3810072500827		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	"4,059.32"	"3,053.42"	"3,053.42"	16.00-%	-649.49	0.00	0.00	0.00	0.00	0.00	"3,409.81"		0.00	9.00%	306.88	9.00%	306.88	0.00	613.76	0.00	"4,023.57"	9656775771	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594740	05-05-2025	ZORD	Spares Sales Order	0011976760	"REAL AUTOMOBILES (CHERUVANCHERY, KA"	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	10.00	0086905017	10.00		0094893861	3810072500827		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	10.00	"2,118.60"	"1,593.60"	"1,593.60"	16.00-%	-338.98	0.00	0.00	0.00	0.00	0.00	"1,779.61"		0.00	9.00%	160.17	9.00%	160.17	0.00	320.34	0.00	"2,099.95"	9656775771	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594740	05-05-2025	ZORD	Spares Sales Order	0011976760	"REAL AUTOMOBILES (CHERUVANCHERY, KA"	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID378940	Minor Repair Kit-GDC	87083000	NOS	ZHAW	780.00	609.38	445.58	0.00	0.00	5.00	0086905017	5.00		0094893861	3810072500827		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	5.00	"3,046.90"	"2,227.90"	"2,227.90"	16.00-%	-487.50	0.00	0.00	0.00	0.00	0.00	"2,559.38"		0.00	14.00%	358.32	14.00%	358.32	0.00	716.64	0.00	"3,276.02"	9656775771	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594740	05-05-2025	ZORD	Spares Sales Order	0011976760	"REAL AUTOMOBILES (CHERUVANCHERY, KA"	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0086905017	2.00		0094893861	3810072500827		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,626.76"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.58"	9656775771	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594740	05-05-2025	ZORD	Spares Sales Order	0011976760	"REAL AUTOMOBILES (CHERUVANCHERY, KA"	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340435	HOSE TC OUTLET	40091100	NOS	ZHAW	"2,965.00"	"2,512.71"	"1,890.06"	0.00	0.00	3.00	0086905017	3.00		0094893861	3810072500827		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	3.00	"7,538.13"	"5,670.18"	"5,670.18"	16.00-%	"-1,206.10"	0.00	0.00	0.00	0.00	0.00	"6,331.98"		0.00	9.00%	569.88	9.00%	569.88	0.00	"1,139.76"	0.00	"7,471.74"	9656775771	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594740	05-05-2025	ZORD	Spares Sales Order	0011976760	"REAL AUTOMOBILES (CHERUVANCHERY, KA"	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208907	"BRACKET, MOUNTING, F, LH (15.16)"	87089900	NOS	ZHAW	475.00	371.10	271.34	0.00	0.00	2.00	0086905017	2.00		0094893861	3810072500827		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	742.20	542.68	542.68	16.00-%	-118.75	0.00	0.00	0.00	0.00	0.00	623.45		0.00	14.00%	87.28	14.00%	87.28	0.00	174.56	0.00	798.01	9656775771	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594740	05-05-2025	ZORD	Spares Sales Order	0011976760	"REAL AUTOMOBILES (CHERUVANCHERY, KA"	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208908	"BRACKET, MOUNTING, F, RH (15.16)"	87089900	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	2.00	0086905017	2.00		0094893861	3810072500827		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	773.44	565.54	565.54	16.00-%	-123.75	0.00	0.00	0.00	0.00	0.00	649.68		0.00	14.00%	90.96	14.00%	90.96	0.00	181.92	0.00	831.60	9656775771	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594740	05-05-2025	ZORD	Spares Sales Order	0011976760	"REAL AUTOMOBILES (CHERUVANCHERY, KA"	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC374410	MAIN LEAF	73201011	NOS	ZHAW	"4,965.00"	"4,207.63"	"3,164.98"	0.00	0.00	1.00	0086905017	1.00		0094893861	3810072500827		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"4,207.63"	"3,164.98"	"3,164.98"	16.00-%	-673.22	0.00	0.00	0.00	0.00	0.00	"3,534.38"		0.00	9.00%	318.10	9.00%	318.10	0.00	636.20	0.00	"4,170.58"	9656775771	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594740	05-05-2025	ZORD	Spares Sales Order	0011976760	"REAL AUTOMOBILES (CHERUVANCHERY, KA"	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC393798	MAIN LEAF	73201011	NOS	ZHAW	"5,535.00"	"4,690.68"	"3,528.33"	0.00	0.00	1.00	0086905017	1.00		0094893861	3810072500827		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"4,690.68"	"3,528.33"	"3,528.33"	16.00-%	-750.51	0.00	0.00	0.00	0.00	0.00	"3,940.14"		0.00	9.00%	354.62	9.00%	354.62	0.00	709.24	0.00	"4,649.38"	9656775771	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594740	05-05-2025	ZORD	Spares Sales Order	0011976760	"REAL AUTOMOBILES (CHERUVANCHERY, KA"	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	6.00	0086905017	6.00		0094893861	3810072500827		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	6.00	"1,957.62"	"1,472.52"	"1,472.52"	16.00-%	-313.22	0.00	0.00	0.00	0.00	0.00	"1,644.39"		0.00	9.00%	148.00	9.00%	148.00	0.00	296.00	0.00	"1,940.39"	9656775771	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595108	05-05-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	MOHAMED IRSHAD N		05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	5.00	0086904801	5.00		0094893869	3810072500828		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	5.00	"10,995.75"	"8,271.00"	"8,271.00"	16.00-%	"-1,759.32"	0.00	0.00	0.00	0.00	0.00	"9,236.44"		0.00	9.00%	831.28	9.00%	831.28	0.00	"1,662.56"	0.00	"10,899.00"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595127	05-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0086905093	1.00		0094893934	3810072500829		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.17		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.81	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595127	05-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	8.00	0086905093	8.00		0094893934	3810072500829		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	8.00	"3,288.16"	"2,473.36"	"2,473.36"	16.00-%	-526.11	0.00	0.00	0.00	0.00	0.00	"2,762.09"		0.00	9.00%	248.58	9.00%	248.58	0.00	497.16	0.00	"3,259.25"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595127	05-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	5.00	0086905093	5.00		0094893934	3810072500829		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	5.00	"1,230.45"	899.70	899.70	16.00-%	-196.87	0.00	0.00	0.00	0.00	0.00	"1,033.60"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,323.00"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595127	05-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	6.00	0086905093	6.00		0094893934	3810072500829		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	6.00	"4,220.34"	"3,174.54"	"3,174.54"	16.00-%	-675.25	0.00	0.00	0.00	0.00	0.00	"3,545.14"		0.00	9.00%	319.06	9.00%	319.06	0.00	638.12	0.00	"4,183.26"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595127	05-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	6.00	0086905093	6.00		0094893934	3810072500829		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	6.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.58		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.62"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595127	05-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	10.00	0086905093	10.00		0094893934	3810072500829		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	10.00	"4,788.10"	"3,601.60"	"3,601.60"	16.00-%	-766.10	0.00	0.00	0.00	0.00	0.00	"4,022.06"		0.00	9.00%	361.98	9.00%	361.98	0.00	723.96	0.00	"4,746.02"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595127	05-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	4.00	0086905093	4.00		0094893934	3810072500829		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	4.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.39		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.41	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595127	05-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA202498	"SHAFT SEAL, STG. GEAR P/S"	87089400	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	10.00	0086905093	10.00		0094893934	3810072500829		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	10.00	"3,007.80"	"2,199.30"	"2,199.30"	16.00-%	-481.25	0.00	0.00	0.00	0.00	0.00	"2,526.59"		0.00	14.00%	353.72	14.00%	353.72	0.00	707.44	0.00	"3,234.03"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595127	05-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID302556	V BELT FAN (15.16)	40101290	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	6.00	0086905093	6.00		0094893934	3810072500829		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	6.00	"2,033.88"	"1,529.88"	"1,529.88"	16.00-%	-325.42	0.00	0.00	0.00	0.00	0.00	"1,708.49"		0.00	9.00%	153.76	9.00%	153.76	0.00	307.52	0.00	"2,016.01"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595127	05-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301175	Pro 2000 BSVI Hub Bolt Kit (Rear)	73181500	NOS	ZHAW	"2,180.00"	"1,847.46"	"1,389.66"	0.00	0.00	2.00	0086905093	2.00		0094893934	3810072500829		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	"3,694.92"	"2,779.32"	"2,779.32"	16.00-%	-591.19	0.00	0.00	0.00	0.00	0.00	"3,103.78"		0.00	9.00%	279.34	9.00%	279.34	0.00	558.68	0.00	"3,662.46"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595127	05-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID316950	FILTER ELEMENT	48239090	NOS	ZHAW	"2,750.00"	"2,330.51"	"1,753.01"	0.00	0.00	6.00	0086905093	4.00		0094893934	3810072500829		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	4.00	"9,322.04"	"10,518.06"	"7,012.04"	16.00-%	"-1,491.53"	0.00	0.00	0.00	0.00	0.00	"7,830.63"		0.00	9.00%	704.75	9.00%	704.75	0.00	"1,409.50"	0.00	"9,240.13"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595058	05-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	30.00	0086905266	30.00		0094894076	3810072500830		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	30.00	762.60	573.60	573.60	16.00-%	-122.02	0.00	0.00	0.00	0.00	0.00	640.58		0.00	9.00%	57.65	9.00%	57.65	0.00	115.30	0.00	755.88	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595058	05-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	30.00	0086905266	30.00		0094894076	3810072500830		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	30.00	762.60	573.60	573.60	16.00-%	-122.02	0.00	0.00	0.00	0.00	0.00	640.58		0.00	9.00%	57.65	9.00%	57.65	0.00	115.30	0.00	755.88	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595058	05-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0086905266	20.00		0094894076	3810072500830		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	20.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.58		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.96"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595058	05-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	20.00	0086905266	20.00		0094894076	3810072500830		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	20.00	"1,017.00"	765.00	765.00	16.00-%	-162.72	0.00	0.00	0.00	0.00	0.00	854.28		0.00	9.00%	76.89	9.00%	76.89	0.00	153.78	0.00	"1,008.06"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595058	05-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	4.00	0086905266	4.00		0094894076	3810072500830		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	4.00	"1,050.84"	790.44	790.44	16.00-%	-168.13	0.00	0.00	0.00	0.00	0.00	882.71		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.59"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595058	05-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	2.00	0086905266	2.00		0094894076	3810072500830		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	"2,460.94"	"1,799.44"	"1,799.44"	16.00-%	-393.75	0.00	0.00	0.00	0.00	0.00	"2,067.18"		0.00	14.00%	289.41	14.00%	289.41	0.00	578.82	0.00	"2,646.00"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595058	05-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	NOS	ZHAW	"2,615.00"	"2,042.97"	"1,493.82"	0.00	0.00	1.00	0086905266	1.00		0094894076	3810072500830		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"2,042.97"	"1,493.82"	"1,493.82"	16.00-%	-326.88	0.00	0.00	0.00	0.00	0.00	"1,716.08"		0.00	14.00%	240.25	14.00%	240.25	0.00	480.50	0.00	"2,196.58"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595058	05-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	4.00	0086905266	4.00		0094894076	3810072500830		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	4.00	"1,372.88"	"1,032.68"	"1,032.68"	16.00-%	-219.66	0.00	0.00	0.00	0.00	0.00	"1,153.22"		0.00	9.00%	103.79	9.00%	103.79	0.00	207.58	0.00	"1,360.80"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595058	05-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0086905266	4.00		0094894076	3810072500830		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	4.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.39		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.41	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595058	05-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID333715	EGR COOLER 27 TUBE	87089900	NOS	ZHAW	"16,295.00"	"12,730.47"	"9,308.52"	0.00	0.00	1.00	0086905266	1.00		0094894076	3810072500830		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"12,730.47"	"9,308.52"	"9,308.52"	16.00-%	"-2,036.88"	0.00	0.00	0.00	0.00	0.00	"10,693.53"		0.00	14.00%	"1,497.10"	14.00%	"1,497.10"	0.00	"2,994.20"	0.00	"13,687.73"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595058	05-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206380	GASKET EGR PIPE	84841090	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	2.00	0086905266	2.00		0094894076	3810072500830		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	296.62	223.12	223.12	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.16		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	294.00	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595058	05-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207285	GASKET EGR PIPE	84841090	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0086905266	2.00		0094894076	3810072500830		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.81		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.81	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595058	05-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID334568	COOLANT IN HOSE	40091100	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	1.00	0086905266	1.00		0094894076	3810072500830		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	161.02	121.12	121.12	16.00-%	-25.76	0.00	0.00	0.00	0.00	0.00	135.26		0.00	9.00%	12.17	9.00%	12.17	0.00	24.34	0.00	159.60	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595058	05-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID352403	EGR COOLANT OUT HOSE	40091100	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	1.00	0086905266	1.00		0094894076	3810072500830		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	135.59	101.99	101.99	16.00-%	-21.69	0.00	0.00	0.00	0.00	0.00	113.90		0.00	9.00%	10.25	9.00%	10.25	0.00	20.50	0.00	134.40	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595058	05-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203641	SPEED SENSOR (4 EDC)	90329000	NOS	ZHAW	"1,840.00"	"1,559.32"	"1,172.92"	0.00	0.00	1.00	0086905266	1.00		0094894076	3810072500830		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"1,559.32"	"1,172.92"	"1,172.92"	16.00-%	-249.49	0.00	0.00	0.00	0.00	0.00	"1,309.83"		0.00	9.00%	117.88	9.00%	117.88	0.00	235.76	0.00	"1,545.59"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595058	05-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	1.00	0086905266	1.00		0094894076	3810072500830		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	539.06	394.16	394.16	16.00-%	-86.25	0.00	0.00	0.00	0.00	0.00	452.81		0.00	14.00%	63.39	14.00%	63.39	0.00	126.78	0.00	579.59	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595058	05-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0086905266	1.00		0094894076	3810072500830		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	16.00-%	"-1,405.00"	0.00	0.00	0.00	0.00	0.00	"7,376.23"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.59"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595058	05-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301826	SET CARRIER DIFF. (10.80 XP C WB TIPPER)	87089900	NOS	ZHAW	"14,395.00"	"11,246.09"	"8,223.14"	0.00	0.00	1.00	0086905266	1.00		0094894076	3810072500830		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"11,246.09"	"8,223.14"	"8,223.14"	16.00-%	"-1,799.37"	0.00	0.00	0.00	0.00	0.00	"9,446.69"		0.00	14.00%	"1,322.54"	14.00%	"1,322.54"	0.00	"2,645.08"	0.00	"12,091.77"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595058	05-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID315068	Select Cable	87082900	NOS	ZHAW	"9,170.00"	"7,164.06"	"5,238.36"	0.00	0.00	1.00	0086905266	1.00		0094894076	3810072500830		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"7,164.06"	"5,238.36"	"5,238.36"	16.00-%	"-1,146.25"	0.00	0.00	0.00	0.00	0.00	"6,017.79"		0.00	14.00%	842.49	14.00%	842.49	0.00	"1,684.98"	0.00	"7,702.77"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595058	05-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID332015	BOLT - CASE DIFF.	73181500	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	10.00	0086905266	10.00		0094894076	3810072500830		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	10.00	"1,398.30"	"1,051.80"	"1,051.80"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.57"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,385.99"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595501	05-05-2025	ZORD	Spares Sales Order	0011506058	AADHI SPARES (KANNUR)	KANNUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID315167	COMPANION FLANGE	87089900	NOS	ZHAW	"3,240.00"	"2,531.25"	"1,850.85"	0.00	0.00	1.00	0086905339	1.00		0094894152	3810072500831		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"2,531.25"	"1,850.85"	"1,850.85"	16.00-%	-405.00	0.00	0.00	0.00	0.00	0.00	"2,126.64"		0.00	14.00%	297.68	14.00%	297.68	0.00	595.36	0.00	"2,722.00"	7736076761	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595546	05-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300223	"SET, PISTON RING STD E494"	87089900	NOS	ZHAW	"5,775.00"	"4,511.72"	"3,298.97"	0.00	0.00	1.00	0086905399	1.00		0094894193	3810072500832		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"4,511.72"	"3,298.97"	"3,298.97"	16.00-%	-721.88	0.00	0.00	0.00	0.00	0.00	"3,789.84"		0.00	14.00%	530.58	14.00%	530.58	0.00	"1,061.16"	0.00	"4,851.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595306	05-05-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA346356	RETURN LINE 1	87089900	NOS	ZHAW	950.00	742.19	542.69	0.00	0.00	1.00	0086905461	1.00		0094894253	3810072500833		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	742.19	542.69	542.69	16.00-%	-118.75	0.00	0.00	0.00	0.00	0.00	623.40		0.00	14.00%	87.28	14.00%	87.28	0.00	174.56	0.00	797.96	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595306	05-05-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA345517	RETURN LINE4	87089900	NOS	ZHAW	"1,810.00"	"1,414.06"	"1,033.96"	0.00	0.00	1.00	0086905461	1.00		0094894253	3810072500833		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"1,414.06"	"1,033.96"	"1,033.96"	16.00-%	-226.25	0.00	0.00	0.00	0.00	0.00	"1,187.74"		0.00	14.00%	166.29	14.00%	166.29	0.00	332.58	0.00	"1,520.32"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595306	05-05-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA345516	PRESSURE LINE 3PRESSURE LINE 3	87089900	NOS	ZHAW	"2,015.00"	"1,574.22"	"1,151.07"	0.00	0.00	1.00	0086905461	1.00		0094894253	3810072500833		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"1,574.22"	"1,151.07"	"1,151.07"	16.00-%	-251.88	0.00	0.00	0.00	0.00	0.00	"1,322.26"		0.00	14.00%	185.13	14.00%	185.13	0.00	370.26	0.00	"1,692.52"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595306	05-05-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA344941	PRESSURE LINE 2 PRESSURE LINE 2	87089900	NOS	ZHAW	"2,160.00"	"1,687.50"	"1,233.90"	0.00	0.00	1.00	0086905461	1.00		0094894253	3810072500833		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"1,687.50"	"1,233.90"	"1,233.90"	16.00-%	-270.00	0.00	0.00	0.00	0.00	0.00	"1,417.42"		0.00	14.00%	198.45	14.00%	198.45	0.00	396.90	0.00	"1,814.32"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595306	05-05-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA353999	PRESSURE LINE 1	87089900	NOS	ZHAW	"1,710.00"	"1,335.94"	976.84	0.00	0.00	1.00	0086905461	1.00		0094894253	3810072500833		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"1,335.94"	976.84	976.84	16.00-%	-213.75	0.00	0.00	0.00	0.00	0.00	"1,122.12"		0.00	14.00%	157.11	14.00%	157.11	0.00	314.22	0.00	"1,436.34"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595306	05-05-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA346338	SUCTION LINE1	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	1.00	0086905461	1.00		0094894253	3810072500833		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"1,300.78"	951.13	951.13	16.00-%	-208.12	0.00	0.00	0.00	0.00	0.00	"1,092.60"		0.00	14.00%	152.97	14.00%	152.97	0.00	305.94	0.00	"1,398.54"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594982	05-05-2025	ZORD	Spares Sales Order	0012242714	FRIENDS AUTOMOBILES (MANJERI) (CHER	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	1.00	0086904651	1.00		0094894273	3810072500834		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	105.47	77.12	77.12	16.00-%	-16.88	0.00	0.00	0.00	0.00	0.00	88.65		0.00	14.00%	12.40	14.00%	12.40	0.00	24.80	0.00	113.45	9207892942	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594982	05-05-2025	ZORD	Spares Sales Order	0012242714	FRIENDS AUTOMOBILES (MANJERI) (CHER	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	73181500	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	2.00	0086904651	2.00		0094894273	3810072500834		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	305.08	229.48	229.48	16.00-%	-48.81	0.00	0.00	0.00	0.00	0.00	256.43		0.00	9.00%	23.06	9.00%	23.06	0.00	46.12	0.00	302.55	9207892942	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594966	05-05-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID320485	FLANGE YOKE 1410	87089900	NOS	ZHAW	"1,105.00"	863.28	631.23	0.00	0.00	5.00	0086904631	5.00		0094894282	3810072500835		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	5.00	"4,316.40"	"3,156.15"	"3,156.15"	16.00-%	-690.62	0.00	0.00	0.00	0.00	0.00	"3,625.78"		0.00	14.00%	507.61	14.00%	507.61	0.00	"1,015.22"	0.00	"4,641.00"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595264	05-05-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0086905718	2.00		0094894506	3810072500836		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.73		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.83	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595264	05-05-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	1.00	0086905718	1.00		0094894506	3810072500836		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	429.69	314.19	314.19	16.00-%	-68.75	0.00	0.00	0.00	0.00	0.00	360.96		0.00	14.00%	50.53	14.00%	50.53	0.00	101.06	0.00	462.02	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595264	05-05-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	1.00	0086905718	5.00		0094894506	3810072500836		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	5.00	190.70	28.69	143.45	16.00-%	-30.51	0.00	0.00	0.00	0.00	0.00	160.20		0.00	9.00%	14.42	9.00%	14.42	0.00	28.84	0.00	189.04	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595264	05-05-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0086905718	10.00		0094894506	3810072500836		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.54		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.98	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595264	05-05-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0086905718	10.00		0094894506	3810072500836		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.54		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.98	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595264	05-05-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	1.00	0086905718	1.00		0094894506	3810072500836		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	237.29	178.49	178.49	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.33		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.21	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595264	05-05-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	1.00	0086905718	1.00		0094894506	3810072500836		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	515.63	377.03	377.03	16.00-%	-82.50	0.00	0.00	0.00	0.00	0.00	433.15		0.00	14.00%	60.64	14.00%	60.64	0.00	121.28	0.00	554.43	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595264	05-05-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0086905718	1.00		0094894506	3810072500836		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.15		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	399.01	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595264	05-05-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205255	PIPE INJECTION-LCV EURO III	87089900	NOS	ZHAW	"1,165.00"	910.16	665.51	0.00	0.00	1.00	0086905718	1.00		0094894506	3810072500836		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	910.16	665.51	665.51	16.00-%	-145.63	0.00	0.00	0.00	0.00	0.00	764.57		0.00	14.00%	107.03	14.00%	107.03	0.00	214.06	0.00	978.63	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595264	05-05-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	ZHAW	"1,430.00"	"1,211.86"	911.56	0.00	0.00	1.00	0086905718	1.00		0094894506	3810072500836		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,018.00"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.24"	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595264	05-05-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304207	HOSE WATER IN	40091100	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	1.00	0086905718	1.00		0094894506	3810072500836		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	241.53	181.68	181.68	16.00-%	-38.64	0.00	0.00	0.00	0.00	0.00	202.90		0.00	9.00%	18.26	9.00%	18.26	0.00	36.52	0.00	239.42	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595264	05-05-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)	40091100	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	1.00	0086905718	1.00		0094894506	3810072500836		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	364.41	274.11	274.11	16.00-%	-58.31	0.00	0.00	0.00	0.00	0.00	306.11		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.21	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595272	05-05-2025	ZORD	Spares Sales Order	0010333096	N.a.k. Automobiles (taliparamba)	Kannur	Spare Retailer	REGISTERED	32AAEFN6573B1ZK	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0086905730	1.00		0094894516	3810072500837		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.65"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.49"	4602200970	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595272	05-05-2025	ZORD	Spares Sales Order	0010333096	N.a.k. Automobiles (taliparamba)	Kannur	Spare Retailer	REGISTERED	32AAEFN6573B1ZK	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA223074	HOSE 450	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	1.00	0086905730	1.00		0094894516	3810072500837		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	484.38	354.18	354.18	16.00-%	-77.50	0.00	0.00	0.00	0.00	0.00	406.89		0.00	14.00%	56.96	14.00%	56.96	0.00	113.92	0.00	520.81	4602200970	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595272	05-05-2025	ZORD	Spares Sales Order	0010333096	N.a.k. Automobiles (taliparamba)	Kannur	Spare Retailer	REGISTERED	32AAEFN6573B1ZK	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0086905730	1.00		0094894516	3810072500837		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.99"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.75"	4602200970	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595272	05-05-2025	ZORD	Spares Sales Order	0010333096	N.a.k. Automobiles (taliparamba)	Kannur	Spare Retailer	REGISTERED	32AAEFN6573B1ZK	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0086905730	1.00		0094894516	3810072500837		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.42"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.84"	4602200970	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595272	05-05-2025	ZORD	Spares Sales Order	0010333096	N.a.k. Automobiles (taliparamba)	Kannur	Spare Retailer	REGISTERED	32AAEFN6573B1ZK	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0086905730	1.00		0094894516	3810072500837		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	703.39	529.09	529.09	16.00-%	-112.54	0.00	0.00	0.00	0.00	0.00	590.86		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	697.22	4602200970	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595272	05-05-2025	ZORD	Spares Sales Order	0010333096	N.a.k. Automobiles (taliparamba)	Kannur	Spare Retailer	REGISTERED	32AAEFN6573B1ZK	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	5.00	0086905730	5.00		0094894516	3810072500837		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	5.00	127.10	95.60	95.60	16.00-%	-20.34	0.00	0.00	0.00	0.00	0.00	106.76		0.00	9.00%	9.61	9.00%	9.61	0.00	19.22	0.00	125.98	4602200970	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595272	05-05-2025	ZORD	Spares Sales Order	0010333096	N.a.k. Automobiles (taliparamba)	Kannur	Spare Retailer	REGISTERED	32AAEFN6573B1ZK	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	5.00	0086905730	5.00		0094894516	3810072500837		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	5.00	127.10	95.60	95.60	16.00-%	-20.34	0.00	0.00	0.00	0.00	0.00	106.76		0.00	9.00%	9.61	9.00%	9.61	0.00	19.22	0.00	125.98	4602200970	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595272	05-05-2025	ZORD	Spares Sales Order	0010333096	N.a.k. Automobiles (taliparamba)	Kannur	Spare Retailer	REGISTERED	32AAEFN6573B1ZK	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0086905730	2.00		0094894516	3810072500837		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.20		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.22	4602200970	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595272	05-05-2025	ZORD	Spares Sales Order	0010333096	N.a.k. Automobiles (taliparamba)	Kannur	Spare Retailer	REGISTERED	32AAEFN6573B1ZK	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0086905730	2.00		0094894516	3810072500837		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.72		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.82	4602200970	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595272	05-05-2025	ZORD	Spares Sales Order	0010333096	N.a.k. Automobiles (taliparamba)	Kannur	Spare Retailer	REGISTERED	32AAEFN6573B1ZK	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	3.00	0086905730	3.00		0094894516	3810072500837		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	3.00	386.73	282.78	282.78	16.00-%	-61.88	0.00	0.00	0.00	0.00	0.00	324.86		0.00	14.00%	45.48	14.00%	45.48	0.00	90.96	0.00	415.82	4602200970	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595272	05-05-2025	ZORD	Spares Sales Order	0010333096	N.a.k. Automobiles (taliparamba)	Kannur	Spare Retailer	REGISTERED	32AAEFN6573B1ZK	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0086905730	2.00		0094894516	3810072500837		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.77		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.03	4602200970	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595272	05-05-2025	ZORD	Spares Sales Order	0010333096	N.a.k. Automobiles (taliparamba)	Kannur	Spare Retailer	REGISTERED	32AAEFN6573B1ZK	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	2.00	0086905730	2.00		0094894516	3810072500837		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.57		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.01	4602200970	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595272	05-05-2025	ZORD	Spares Sales Order	0010333096	N.a.k. Automobiles (taliparamba)	Kannur	Spare Retailer	REGISTERED	32AAEFN6573B1ZK	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	5.00	0086905730	5.00		0094894516	3810072500837		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	5.00	"1,419.50"	"1,067.75"	"1,067.75"	16.00-%	-227.12	0.00	0.00	0.00	0.00	0.00	"1,192.41"		0.00	9.00%	107.31	9.00%	107.31	0.00	214.62	0.00	"1,407.03"	4602200970	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595351	05-05-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	2.00	0086905137	2.00		0094894521	3810072500838		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	"2,460.94"	"1,799.44"	"1,799.44"	16.00-%	-393.75	0.00	0.00	0.00	0.00	0.00	"2,067.18"		0.00	14.00%	289.41	14.00%	289.41	0.00	578.82	0.00	"2,646.00"	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595351	05-05-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0086905137	2.00		0094894521	3810072500838		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	16.00-%	-371.53	0.00	0.00	0.00	0.00	0.00	"1,950.51"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.61"	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595351	05-05-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	2.00	0086905137	2.00		0094894521	3810072500838		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	"1,343.76"	982.56	982.56	16.00-%	-215.00	0.00	0.00	0.00	0.00	0.00	"1,128.76"		0.00	14.00%	158.03	14.00%	158.03	0.00	316.06	0.00	"1,444.82"	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595351	05-05-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0086905137	2.00		0094894521	3810072500838		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.64"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.02"	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595351	05-05-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0086905137	2.00		0094894521	3810072500838		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	16.00-%	-241.25	0.00	0.00	0.00	0.00	0.00	"1,266.57"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.21"	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595351	05-05-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	4.00	0086905137	4.00		0094894521	3810072500838		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	4.00	"2,843.76"	"2,079.36"	"2,079.36"	16.00-%	-455.00	0.00	0.00	0.00	0.00	0.00	"2,388.74"		0.00	14.00%	334.43	14.00%	334.43	0.00	668.86	0.00	"3,057.60"	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595351	05-05-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	4.00	0086905137	4.00		0094894521	3810072500838		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	4.00	"2,281.24"	"1,668.04"	"1,668.04"	16.00-%	-365.00	0.00	0.00	0.00	0.00	0.00	"1,916.24"		0.00	14.00%	268.27	14.00%	268.27	0.00	536.54	0.00	"2,452.78"	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595351	05-05-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MA431409	"PLUG VENT, R/ AXLE HOUSING"	87089900	NOS	ZHAW	115.00	89.84	65.69	0.00	0.00	20.00	0086905137	10.00		0094894521	3810072500838		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	10.00	898.40	"1,313.80"	656.90	16.00-%	-143.74	0.00	0.00	0.00	0.00	0.00	754.66		0.00	14.00%	105.65	14.00%	105.65	0.00	211.30	0.00	965.96	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595808	05-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	XB003234	"W/STRIP , FR.W/SHIELD (T) SKYLINE"	40169990	NOS	ZHAW	"4,010.00"	"3,398.31"	"2,556.21"	0.00	0.00	1.00	0086905742	1.00		0094894529	3810072500839		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"3,398.31"	"2,556.21"	"2,556.21"	16.00-%	-543.73	0.00	0.00	0.00	0.00	0.00	"2,854.18"		0.00	9.00%	256.91	9.00%	256.91	0.00	513.82	0.00	"3,368.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595773	05-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0086905774	1.00		0094894563	3810072500840		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	16.00-%	-324.75	0.00	0.00	0.00	0.00	0.00	"1,704.95"		0.00	9.00%	153.44	9.00%	153.44	0.00	306.88	0.00	"2,011.83"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595773	05-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309477	Regulator F/DR Window LH	87082900	NOS	ZHAW	"1,010.00"	789.06	576.96	0.00	0.00	2.00	0086905774	1.00		0094894563	3810072500840		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	789.06	"1,153.92"	576.96	16.00-%	-126.25	0.00	0.00	0.00	0.00	0.00	662.83		0.00	14.00%	92.79	14.00%	92.79	0.00	185.58	0.00	848.41	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595773	05-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301152	TAIL GATE HINGE KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	10.00	0086905774	10.00		0094894563	3810072500840		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	10.00	"2,070.30"	"1,513.80"	"1,513.80"	16.00-%	-331.25	0.00	0.00	0.00	0.00	0.00	"1,739.09"		0.00	14.00%	243.47	14.00%	243.47	0.00	486.94	0.00	"2,226.03"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595773	05-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MW028244	NUT SPECIAL	73181600	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	10.00	0086905774	10.00		0094894563	3810072500840		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	10.00	"1,059.30"	796.80	796.80	16.00-%	-169.49	0.00	0.00	0.00	0.00	0.00	889.83		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,049.99"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595773	05-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	4.00	0086905774	4.00		0094894563	3810072500840		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	4.00	687.52	502.72	502.72	16.00-%	-110.00	0.00	0.00	0.00	0.00	0.00	577.53		0.00	14.00%	80.85	14.00%	80.85	0.00	161.70	0.00	739.23	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595773	05-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0086905774	1.00		0094894563	3810072500840		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.90		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.02	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595773	05-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC403334	STC ASSY.	87089900	NOS	ZHAW	"3,195.00"	"2,496.09"	"1,825.14"	0.00	0.00	1.00	0086905774	1.00		0094894563	3810072500840		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"2,496.09"	"1,825.14"	"1,825.14"	16.00-%	-399.37	0.00	0.00	0.00	0.00	0.00	"2,096.78"		0.00	14.00%	293.54	14.00%	293.54	0.00	587.08	0.00	"2,683.86"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595773	05-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID339571	"HOSE ,INTERCOOLER OUT"	40091100	NOS	ZHAW	"2,540.00"	"2,152.54"	"1,619.14"	0.00	0.00	1.00	0086905774	1.00		0094894563	3810072500840		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"2,152.54"	"1,619.14"	"1,619.14"	16.00-%	-344.41	0.00	0.00	0.00	0.00	0.00	"1,808.17"		0.00	9.00%	162.73	9.00%	162.73	0.00	325.46	0.00	"2,133.63"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595915	05-05-2025	ZORD	Spares Sales Order	0012242714	FRIENDS AUTOMOBILES (MANJERI) (CHER	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID209466	SPRING CLUTCH RETURN (40.40)	73202000	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	2.00	0086905873	2.00		0094894660	3810072500841		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	59.32	44.62	44.62	16.00-%	-9.49	0.00	0.00	0.00	0.00	0.00	50.04		0.00	9.00%	4.48	9.00%	4.48	0.00	8.96	0.00	59.00	9207892942	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596075	05-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304208	HOSE WATER OUT	40091100	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	2.00	0086906060	2.00		0094894858	3810072500842		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	415.26	312.36	312.36	16.00-%	-66.44	0.00	0.00	0.00	0.00	0.00	348.82		0.00	9.00%	31.39	9.00%	31.39	0.00	62.78	0.00	411.60	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596075	05-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE302854	FRONT FOG LAMP LH AND RH 12V	85122020	NOS	ZHAW	"1,065.00"	902.54	678.89	0.00	0.00	8.00	0086906060	8.00		0094894858	3810072500842		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	8.00	"7,220.32"	"5,431.12"	"5,431.12"	16.00-%	"-1,155.25"	0.00	0.00	0.00	0.00	0.00	"6,065.06"		0.00	9.00%	545.86	9.00%	545.86	0.00	"1,091.72"	0.00	"7,156.78"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596075	05-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	9.00	0086906060	9.00		0094894858	3810072500842		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	9.00	"4,271.22"	"3,212.82"	"3,212.82"	16.00-%	-683.40	0.00	0.00	0.00	0.00	0.00	"3,587.82"		0.00	9.00%	322.90	9.00%	322.90	0.00	645.80	0.00	"4,233.62"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597281	06-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	5.00	0086907457	5.00		0094896155	3810072500843		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	5.00	"16,546.75"	"12,446.35"	"12,446.35"	14.00-%	"-2,316.55"	0.00	0.00	0.00	0.00	0.00	"14,229.96"		0.00	9.00%	"1,280.72"	9.00%	"1,280.72"	0.00	"2,561.44"	0.00	"16,791.40"	9496139726	0001		11.000		0.00	55.00	55.000	PAC	PAC
1018597281	06-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		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	4.00	0086907457	4.00		0094896155	3810072500843		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	4.00	"15,474.80"	"11,639.96"	"11,639.96"	14.00-%	"-2,166.47"	0.00	0.00	0.00	0.00	0.00	"13,308.10"		0.00	9.00%	"1,197.75"	9.00%	"1,197.75"	0.00	"2,395.50"	0.00	"15,703.60"	9496139726	0001		11.000		0.00	44.00	44.000	PAC	PAC
1018597191	06-05-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	2.00	0086907719	2.00		0094896381	3810072500844		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.08"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.60"	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597191	06-05-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002863	OIL SEAL SHAFT STEERING SECTOR GEAR	40169330	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	2.00	0086907719	2.00		0094896381	3810072500844		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	194.92	146.62	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.73		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.21	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597191	06-05-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0086907719	1.00		0094896381	3810072500844		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	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	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597191	06-05-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	3.00	0086907719	3.00		0094896381	3810072500844		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	3.00	"1,289.07"	942.57	942.57	16.00-%	-206.25	0.00	0.00	0.00	0.00	0.00	"1,082.81"		0.00	14.00%	151.59	14.00%	151.59	0.00	303.18	0.00	"1,385.99"	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597191	06-05-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	4.00	0086907719	4.00		0094896381	3810072500844		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	4.00	453.12	331.32	331.32	16.00-%	-72.50	0.00	0.00	0.00	0.00	0.00	380.62		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	487.20	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597191	06-05-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309848	POLY V BELT	40103590	NOS	ZHAW	530.00	449.16	337.85	0.00	0.00	2.00	0086907719	2.00		0094896381	3810072500844		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	898.32	675.70	675.70	16.00-%	-143.73	0.00	0.00	0.00	0.00	0.00	754.58		0.00	9.00%	67.91	9.00%	67.91	0.00	135.82	0.00	890.40	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597191	06-05-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000427	SWITCH ASSY BACK UP LAMP - HCV	85365090	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0086907719	1.00		0094896381	3810072500844		ZF24	Spares Invoice (Tax)	06-05-2025	May	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	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597249	06-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	1.00	0086907733	1.00		0094896394	3810072500845		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	234.38	171.38	171.38	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.87		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	251.99	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597249	06-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,985.00"	"1,682.20"	"1,265.35"	0.00	0.00	1.00	0086907733	1.00		0094896394	3810072500845		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"1,682.20"	"1,265.35"	"1,265.35"	16.00-%	-269.15	0.00	0.00	0.00	0.00	0.00	"1,413.00"		0.00	9.00%	127.17	9.00%	127.17	0.00	254.34	0.00	"1,667.34"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597249	06-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309566	WATER PUMP ASSY	84133030	NOS	ZHAW	"4,905.00"	"3,832.03"	"2,801.98"	0.00	0.00	1.00	0086907733	1.00		0094896394	3810072500845		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"3,832.03"	"2,801.98"	"2,801.98"	16.00-%	-613.12	0.00	0.00	0.00	0.00	0.00	"3,218.79"		0.00	14.00%	450.65	14.00%	450.65	0.00	901.30	0.00	"4,120.09"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597249	06-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	415.00	351.69	264.54	0.00	0.00	5.00	0086907733	5.00		0094896394	3810072500845		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	5.00	"1,758.45"	"1,322.70"	"1,322.70"	16.00-%	-281.35	0.00	0.00	0.00	0.00	0.00	"1,477.04"		0.00	9.00%	132.94	9.00%	132.94	0.00	265.88	0.00	"1,742.92"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597249	06-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0086907733	1.00		0094896394	3810072500845		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"1,054.69"	771.19	771.19	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.90		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,133.96"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597249	06-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0086907733	2.00		0094896394	3810072500845		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	16.00-%	-429.83	0.00	0.00	0.00	0.00	0.00	"2,256.52"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.70"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596933	06-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002352	WC KIT RR LH / RR RH	40169390	NOS	ZHAW	155.00	131.36	98.81	0.00	0.00	15.00	0086907050	14.00		0094896399	3810072500846		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	14.00	"1,839.04"	"1,482.15"	"1,383.34"	16.00-%	-294.25	0.00	0.00	0.00	0.00	0.00	"1,544.53"		0.00	9.00%	139.03	9.00%	139.03	0.00	278.06	0.00	"1,822.59"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596933	06-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002330	WC KIT FR LH / FR RH	40169390	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	16.00	0086907050	16.00		0094896399	3810072500846		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	16.00	"1,220.32"	917.92	917.92	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,024.89"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.41"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596952	06-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0086907069	1.00		0094896481	3810072500847		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.28		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.60	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596952	06-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086907069	1.00		0094896481	3810072500847		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.73"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.81"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596952	06-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0086907069	1.00		0094896481	3810072500847		ZF24	Spares Invoice (Tax)	06-05-2025	May	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"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596952	06-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID333715	EGR COOLER 27 TUBE	87089900	NOS	ZHAW	"16,295.00"	"12,730.47"	"9,308.52"	0.00	0.00	1.00	0086907069	1.00		0094896481	3810072500847		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"12,730.47"	"9,308.52"	"9,308.52"	16.00-%	"-2,036.88"	0.00	0.00	0.00	0.00	0.00	"10,693.60"		0.00	14.00%	"1,497.10"	14.00%	"1,497.10"	0.00	"2,994.20"	0.00	"13,687.80"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596952	06-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	4.00	0086907069	4.00		0094896481	3810072500847		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	4.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.38		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.40	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596952	06-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203584	BOLT EYE	73181500	NOS	ZHAW	255.00	216.10	162.55	0.00	0.00	1.00	0086907069	1.00		0094896481	3810072500847		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	216.10	162.55	162.55	16.00-%	-34.58	0.00	0.00	0.00	0.00	0.00	181.52		0.00	9.00%	16.34	9.00%	16.34	0.00	32.68	0.00	214.20	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596952	06-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		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	0086907069	2.00		0094896481	3810072500847		ZF24	Spares Invoice (Tax)	06-05-2025	May	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	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596952	06-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	1.00	0086907069	1.00		0094896481	3810072500847		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	16.00-%	-400.63	0.00	0.00	0.00	0.00	0.00	"2,103.28"		0.00	14.00%	294.46	14.00%	294.46	0.00	588.92	0.00	"2,692.20"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596952	06-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	3.00	0086907069	3.00		0094896481	3810072500847		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	3.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.54		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.80	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596952	06-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0086907069	2.00		0094896481	3810072500847		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.61		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.39	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596952	06-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230266	HUB BOLT KIT FRONT 10.90	73181500	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	5.00	0086907069	5.00		0094896481	3810072500847		ZF24	Spares Invoice (Tax)	06-05-2025	May	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"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596952	06-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	5.00	0086907069	5.00		0094896481	3810072500847		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	5.00	"1,419.50"	"1,067.75"	"1,067.75"	16.00-%	-227.12	0.00	0.00	0.00	0.00	0.00	"1,192.38"		0.00	9.00%	107.31	9.00%	107.31	0.00	214.62	0.00	"1,407.00"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596952	06-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0086907069	1.00		0094896481	3810072500847		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.56"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.40"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596952	06-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0086907069	1.00		0094896481	3810072500847		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	194.92	146.62	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.73		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.21	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596952	06-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.87	159.36	0.00	0.00	2.00	0086907069	2.00		0094896481	3810072500847		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	423.74	318.72	318.72	16.00-%	-67.80	0.00	0.00	0.00	0.00	0.00	355.94		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	420.00	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596952	06-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300415	BEVEL GEAR KIT 10.90G	87089900	NOS	ZHAW	"9,995.00"	"7,808.59"	"5,709.64"	0.00	0.00	1.00	0086907069	1.00		0094896481	3810072500847		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"7,808.59"	"5,709.64"	"5,709.64"	16.00-%	"-1,249.37"	0.00	0.00	0.00	0.00	0.00	"6,559.23"		0.00	14.00%	918.29	14.00%	918.29	0.00	"1,836.58"	0.00	"8,395.81"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596952	06-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0086907069	1.00		0094896481	3810072500847		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.09		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.59	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596952	06-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	955.00	746.09	545.54	0.00	0.00	1.00	0086907069	1.00		0094896481	3810072500847		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	746.09	545.54	545.54	16.00-%	-119.37	0.00	0.00	0.00	0.00	0.00	626.72		0.00	14.00%	87.74	14.00%	87.74	0.00	175.48	0.00	802.20	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596952	06-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA304143	VE STICKER (CABIN)	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	5.00	0086907069	5.00		0094896481	3810072500847		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	5.00	444.90	334.65	334.65	16.00-%	-71.18	0.00	0.00	0.00	0.00	0.00	373.72		0.00	9.00%	33.63	9.00%	33.63	0.00	67.26	0.00	440.98	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596952	06-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208859	CUSHION RUBBER (15.16)	40169990	NOS	ZHAW	305.00	258.47	194.42	0.00	0.00	1.00	0086907069	1.00		0094896481	3810072500847		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	258.47	194.42	194.42	16.00-%	-41.36	0.00	0.00	0.00	0.00	0.00	217.11		0.00	9.00%	19.54	9.00%	19.54	0.00	39.08	0.00	256.19	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596970	06-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202151	STUD	73181500	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	10.00	0086907907	10.00		0094896545	3810072500848		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	10.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.57		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.95"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596970	06-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	ZHAW	"3,775.00"	"2,949.22"	"2,156.47"	0.00	0.00	1.00	0086907907	1.00		0094896545	3810072500848		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"2,949.22"	"2,156.47"	"2,156.47"	16.00-%	-471.88	0.00	0.00	0.00	0.00	0.00	"2,477.30"		0.00	14.00%	346.83	14.00%	346.83	0.00	693.66	0.00	"3,170.96"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596970	06-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	1.00	0086907907	1.00		0094896545	3810072500848		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	816.41	596.96	596.96	16.00-%	-130.63	0.00	0.00	0.00	0.00	0.00	685.77		0.00	14.00%	96.01	14.00%	96.01	0.00	192.02	0.00	877.79	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596970	06-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201237	GASKET TURBO	84841090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	5.00	0086907907	4.00		0094896545	3810072500848		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	4.00	949.16	892.45	713.96	16.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	797.28		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.80	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596970	06-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		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	4.00	0086907907	4.00		0094896545	3810072500848		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	4.00	750.00	548.40	548.40	16.00-%	-120.00	0.00	0.00	0.00	0.00	0.00	629.99		0.00	14.00%	88.20	14.00%	88.20	0.00	176.40	0.00	806.39	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596970	06-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	585.00	495.76	372.91	0.00	0.00	3.00	0086907907	3.00		0094896545	3810072500848		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	3.00	"1,487.28"	"1,118.73"	"1,118.73"	16.00-%	-237.96	0.00	0.00	0.00	0.00	0.00	"1,249.30"		0.00	9.00%	112.44	9.00%	112.44	0.00	224.88	0.00	"1,474.18"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596970	06-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID300302	POLY V BELT 1185	40101290	NOS	ZHAW	350.00	296.61	223.11	0.00	0.00	2.00	0086907907	2.00		0094896545	3810072500848		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	593.22	446.22	446.22	16.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	498.29		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.99	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596970	06-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME900712	V- BELT	40101290	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	4.00	0086907907	4.00		0094896545	3810072500848		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	4.00	"1,779.68"	"1,338.68"	"1,338.68"	16.00-%	-284.75	0.00	0.00	0.00	0.00	0.00	"1,494.91"		0.00	9.00%	134.54	9.00%	134.54	0.00	269.08	0.00	"1,763.99"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596970	06-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0086907907	1.00		0094896545	3810072500848		ZF24	Spares Invoice (Tax)	06-05-2025	May	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
1018596970	06-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203076	FUEL INJECTION PIPE (2) H.P. (E483)	87089900	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0086907907	1.00		0094896545	3810072500848		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	761.72	556.97	556.97	16.00-%	-121.88	0.00	0.00	0.00	0.00	0.00	639.83		0.00	14.00%	89.58	14.00%	89.58	0.00	179.16	0.00	818.99	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596970	06-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA225025	FILTER ( 30.25)	84213100	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	1.00	0086907907	1.00		0094896545	3810072500848		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	250.00	188.05	188.05	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	210.00		0.00	9.00%	18.90	9.00%	18.90	0.00	37.80	0.00	247.80	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596970	06-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0086907907	1.00		0094896545	3810072500848		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.75"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.51"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596970	06-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC374487	BRACKET REARHELPER	87081090	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0086907907	1.00		0094896545	3810072500848		ZF24	Spares Invoice (Tax)	06-05-2025	May	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"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596970	06-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301152	TAIL GATE HINGE KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	4.00	0086907907	4.00		0094896545	3810072500848		ZF24	Spares Invoice (Tax)	06-05-2025	May	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
1018596970	06-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0086907907	1.00		0094896545	3810072500848		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.12"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.56"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596970	06-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0086907907	2.00		0094896545	3810072500848		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.19		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.21	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596970	06-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	5.00	0086907907	5.00		0094896545	3810072500848		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	5.00	"1,419.50"	"1,067.75"	"1,067.75"	16.00-%	-227.12	0.00	0.00	0.00	0.00	0.00	"1,192.36"		0.00	9.00%	107.31	9.00%	107.31	0.00	214.62	0.00	"1,406.98"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596970	06-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		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	0086907907	2.00		0094896545	3810072500848		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.49		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.01	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596970	06-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	2.00	0086907907	2.00		0094896545	3810072500848		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	320.32	234.22	234.22	16.00-%	-51.25	0.00	0.00	0.00	0.00	0.00	269.07		0.00	14.00%	37.67	14.00%	37.67	0.00	75.34	0.00	344.41	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596970	06-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA300462	REAR WHEEL HUB ASSY (LCV 10.90/95)	87081090	NOS	ZHAW	"5,120.00"	"4,000.00"	"2,924.80"	0.00	0.00	1.00	0086907907	1.00		0094896545	3810072500848		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"4,000.00"	"2,924.80"	"2,924.80"	16.00-%	-640.00	0.00	0.00	0.00	0.00	0.00	"3,359.95"		0.00	14.00%	470.40	14.00%	470.40	0.00	940.80	0.00	"4,300.75"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596970	06-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA207345	YOKE & SLEEVE STRG COL.(MCV)	87089900	NOS	ZHAW	"2,115.00"	"1,652.34"	"1,208.19"	0.00	0.00	1.00	0086907907	1.00		0094896545	3810072500848		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"1,652.34"	"1,208.19"	"1,208.19"	16.00-%	-264.37	0.00	0.00	0.00	0.00	0.00	"1,387.95"		0.00	14.00%	194.32	14.00%	194.32	0.00	388.64	0.00	"1,776.59"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596970	06-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206868	SHROUD RADIATOR (4TCI)	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0086907907	1.00		0094896545	3810072500848		ZF24	Spares Invoice (Tax)	06-05-2025	May	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
1018597712	06-05-2025	ZORD	Spares Sales Order	0011653274	FRIENDS AUTOMOBILES (Kasaragod)	KASARGOD	Business Prospect	REGISTERED	32AACFF6265C1ZV	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086907976	1.00		0094896604	3810072500849		ZF24	Spares Invoice (Tax)	06-05-2025	May	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"	9895752438	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018597705	06-05-2025	ZORD	Spares Sales Order	0011653274	FRIENDS AUTOMOBILES (Kasaragod)	KASARGOD	Business Prospect	REGISTERED	32AACFF6265C1ZV	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	1.00	0086907967	1.00		0094896645	3810072500850		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"1,300.78"	951.13	951.13	14.00-%	-182.11	0.00	0.00	0.00	0.00	0.00	"1,118.65"		0.00	14.00%	156.61	14.00%	156.61	0.00	313.22	0.00	"1,431.87"	9895752438	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597705	06-05-2025	ZORD	Spares Sales Order	0011653274	FRIENDS AUTOMOBILES (Kasaragod)	KASARGOD	Business Prospect	REGISTERED	32AACFF6265C1ZV	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0086907967	2.00		0094896645	3810072500850		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	"1,328.14"	971.12	971.12	14.00-%	-185.94	0.00	0.00	0.00	0.00	0.00	"1,142.18"		0.00	14.00%	159.91	14.00%	159.91	0.00	319.82	0.00	"1,462.00"	9895752438	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597705	06-05-2025	ZORD	Spares Sales Order	0011653274	FRIENDS AUTOMOBILES (Kasaragod)	KASARGOD	Business Prospect	REGISTERED	32AACFF6265C1ZV	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	2.00	0086907967	2.00		0094896645	3810072500850		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	570.32	417.02	417.02	14.00-%	-79.84	0.00	0.00	0.00	0.00	0.00	490.47		0.00	14.00%	68.67	14.00%	68.67	0.00	137.34	0.00	627.81	9895752438	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597705	06-05-2025	ZORD	Spares Sales Order	0011653274	FRIENDS AUTOMOBILES (Kasaragod)	KASARGOD	Business Prospect	REGISTERED	32AACFF6265C1ZV	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0086907967	1.00		0094896645	3810072500850		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	453.39	341.04	341.04	14.00-%	-63.47	0.00	0.00	0.00	0.00	0.00	389.91		0.00	9.00%	35.09	9.00%	35.09	0.00	70.18	0.00	460.09	9895752438	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597705	06-05-2025	ZORD	Spares Sales Order	0011653274	FRIENDS AUTOMOBILES (Kasaragod)	KASARGOD	Business Prospect	REGISTERED	32AACFF6265C1ZV	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	3.00	0086907967	3.00		0094896645	3810072500850		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	3.00	"1,839.84"	"1,345.29"	"1,345.29"	14.00-%	-257.58	0.00	0.00	0.00	0.00	0.00	"1,582.24"		0.00	14.00%	221.52	14.00%	221.52	0.00	443.04	0.00	"2,025.28"	9895752438	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597705	06-05-2025	ZORD	Spares Sales Order	0011653274	FRIENDS AUTOMOBILES (Kasaragod)	KASARGOD	Business Prospect	REGISTERED	32AACFF6265C1ZV	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0086907967	2.00		0094896645	3810072500850		ZF24	Spares Invoice (Tax)	06-05-2025	May	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	"1,209.81"		0.00	9.00%	108.88	9.00%	108.88	0.00	217.76	0.00	"1,427.57"	9895752438	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597705	06-05-2025	ZORD	Spares Sales Order	0011653274	FRIENDS AUTOMOBILES (Kasaragod)	KASARGOD	Business Prospect	REGISTERED	32AACFF6265C1ZV	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301144	PIPE ASSY PRESSURE (LCV MARK II)	87089900	NOS	ZHAW	"1,890.00"	"1,476.56"	"1,079.66"	0.00	0.00	1.00	0086907967	1.00		0094896645	3810072500850		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"1,476.56"	"1,079.66"	"1,079.66"	14.00-%	-206.72	0.00	0.00	0.00	0.00	0.00	"1,269.82"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.38"	9895752438	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597740	06-05-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	5.00	0086908058	4.00		0094896684	3810072500851		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	4.00	"2,250.00"	"2,056.50"	"1,645.20"	16.00-%	-360.00	0.00	0.00	0.00	0.00	0.00	"1,889.93"		0.00	14.00%	264.60	14.00%	264.60	0.00	529.20	0.00	"2,419.13"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597740	06-05-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0086908058	1.00		0094896684	3810072500851		ZF24	Spares Invoice (Tax)	06-05-2025	May	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"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597740	06-05-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203076	FUEL INJECTION PIPE (2) H.P. (E483)	87089900	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0086908058	1.00		0094896684	3810072500851		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	761.72	556.97	556.97	16.00-%	-121.88	0.00	0.00	0.00	0.00	0.00	639.82		0.00	14.00%	89.58	14.00%	89.58	0.00	179.16	0.00	818.98	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597740	06-05-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB258600	STRICKER	87089900	NOS	ZHAW	185.00	144.53	105.68	0.00	0.00	4.00	0086908058	4.00		0094896684	3810072500851		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	4.00	578.12	422.72	422.72	16.00-%	-92.50	0.00	0.00	0.00	0.00	0.00	485.60		0.00	14.00%	67.99	14.00%	67.99	0.00	135.98	0.00	621.58	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597740	06-05-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		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	0086908058	2.00		0094896684	3810072500851		ZF24	Spares Invoice (Tax)	06-05-2025	May	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	"1,804.63"		0.00	14.00%	252.66	14.00%	252.66	0.00	505.32	0.00	"2,309.95"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597830	06-05-2025	ZORD	Spares Sales Order	0011639044	AUTO CARE (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32ABRFA8830E1ZG	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,700.00"	"4,453.13"	"3,256.13"	0.00	0.00	2.00	0086908201	1.00		0094896816	3810072500852		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"4,453.13"	"6,512.26"	"3,256.13"	16.00-%	-712.50	0.00	0.00	0.00	0.00	0.00	"3,740.56"		0.00	14.00%	523.69	14.00%	523.69	0.00	"1,047.38"	0.00	"4,787.94"	9895582464	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597830	06-05-2025	ZORD	Spares Sales Order	0011639044	AUTO CARE (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32ABRFA8830E1ZG	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	20.00	0086908201	20.00		0094896816	3810072500852		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	20.00	"5,678.00"	"4,271.00"	"4,271.00"	16.00-%	-908.48	0.00	0.00	0.00	0.00	0.00	"4,769.42"		0.00	9.00%	429.26	9.00%	429.26	0.00	858.52	0.00	"5,627.94"	9895582464	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597830	06-05-2025	ZORD	Spares Sales Order	0011639044	AUTO CARE (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32ABRFA8830E1ZG	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	4.00	0086908201	4.00		0094896816	3810072500852		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	4.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.36		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.58"	9895582464	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597830	06-05-2025	ZORD	Spares Sales Order	0011639044	AUTO CARE (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32ABRFA8830E1ZG	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0086908201	2.00		0094896816	3810072500852		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.68"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.38"	9895582464	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597830	06-05-2025	ZORD	Spares Sales Order	0011639044	AUTO CARE (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32ABRFA8830E1ZG	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0086908201	2.00		0094896816	3810072500852		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.69		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.79	9895582464	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597830	06-05-2025	ZORD	Spares Sales Order	0011639044	AUTO CARE (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32ABRFA8830E1ZG	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	5.00	0086908201	5.00		0094896816	3810072500852		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	5.00	"2,578.15"	"1,885.15"	"1,885.15"	16.00-%	-412.50	0.00	0.00	0.00	0.00	0.00	"2,165.61"		0.00	14.00%	303.19	14.00%	303.19	0.00	606.38	0.00	"2,771.99"	9895582464	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597830	06-05-2025	ZORD	Spares Sales Order	0011639044	AUTO CARE (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32ABRFA8830E1ZG	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	3.00	0086908201	3.00		0094896816	3810072500852		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	3.00	"1,576.26"	"1,185.66"	"1,185.66"	16.00-%	-252.20	0.00	0.00	0.00	0.00	0.00	"1,324.04"		0.00	9.00%	119.17	9.00%	119.17	0.00	238.34	0.00	"1,562.38"	9895582464	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597954	06-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE320912	PHASE SENSOR	87089900	NOS	ZHAW	"1,295.00"	"1,011.72"	739.77	0.00	0.00	1.00	0086908274	1.00		0094896883	3810072500853		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"1,011.72"	739.77	739.77	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,011.72"		0.00	14.00%	141.64	14.00%	141.64	0.00	283.28	0.00	"1,295.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598575	06-05-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0086908938	3.00		0094897440	3810072500854		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.13"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,074.99"	9946586427	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018598575	06-05-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300161L	Eicher ECO Max Diesel Engine Oil 15Ltr	27101972	PAK	ZLUB	"5,250.00"	"4,449.15"	"3,346.65"	0.00	0.00	2.00	0086908938	2.00		0094897440	3810072500854		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	"8,898.30"	"6,693.30"	"6,693.30"	14.00-%	"-1,245.76"	0.00	0.00	0.00	0.00	0.00	"7,652.55"		0.00	9.00%	688.73	9.00%	688.73	0.00	"1,377.46"	0.00	"9,030.01"	9946586427	0001		15.000		0.00	30.00	30.000	PAC	PAC
1018598725	06-05-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086909139	2.00		0094897619	3810072500855		ZF24	Spares Invoice (Tax)	06-05-2025	May	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"	9605972273	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018598608	06-05-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	10.00	0086909171	10.00		0094897646	3810072500856		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	10.00	"5,254.20"	"3,952.20"	"3,952.20"	16.00-%	-840.67	0.00	0.00	0.00	0.00	0.00	"4,413.43"		0.00	9.00%	397.22	9.00%	397.22	0.00	794.44	0.00	"5,207.87"	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598608	06-05-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	10.00	0086909171	10.00		0094897646	3810072500856		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	10.00	"4,661.00"	"3,506.00"	"3,506.00"	16.00-%	-745.76	0.00	0.00	0.00	0.00	0.00	"3,915.15"		0.00	9.00%	352.37	9.00%	352.37	0.00	704.74	0.00	"4,619.89"	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598608	06-05-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	1.00	0086909171	1.00		0094897646	3810072500856		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"3,636.72"	"2,659.17"	"2,659.17"	16.00-%	-581.88	0.00	0.00	0.00	0.00	0.00	"3,054.77"		0.00	14.00%	427.68	14.00%	427.68	0.00	855.36	0.00	"3,910.13"	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598608	06-05-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004478	"SHAFT ASSY,CROSS"	87089900	NOS	ZHAW	"1,165.00"	910.16	665.51	0.00	0.00	2.00	0086909171	2.00		0094897646	3810072500856		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	"1,820.32"	"1,331.02"	"1,331.02"	16.00-%	-291.25	0.00	0.00	0.00	0.00	0.00	"1,529.03"		0.00	14.00%	214.07	14.00%	214.07	0.00	428.14	0.00	"1,957.17"	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598608	06-05-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	5.00	0086909171	5.00		0094897646	3810072500856		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	5.00	644.55	471.30	471.30	16.00-%	-103.13	0.00	0.00	0.00	0.00	0.00	541.41		0.00	14.00%	75.80	14.00%	75.80	0.00	151.60	0.00	693.01	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598608	06-05-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0086909171	20.00		0094897646	3810072500856		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	20.00	508.40	382.40	382.40	16.00-%	-81.34	0.00	0.00	0.00	0.00	0.00	427.05		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.93	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598405	06-05-2025	ZORD	Spares Sales Order	0011639044	AUTO CARE (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32ABRFA8830E1ZG	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	1.00	0086908740	1.00		0094897652	3810072500857		ZF24	Spares Invoice (Tax)	06-05-2025	May	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	9895582464	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598405	06-05-2025	ZORD	Spares Sales Order	0011639044	AUTO CARE (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32ABRFA8830E1ZG	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA223074	HOSE 450	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	1.00	0086908740	1.00		0094897652	3810072500857		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	484.38	354.18	354.18	16.00-%	-77.50	0.00	0.00	0.00	0.00	0.00	406.88		0.00	14.00%	56.96	14.00%	56.96	0.00	113.92	0.00	520.80	9895582464	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598719	06-05-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-05-2025		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	0086909382	1.00		0094897827	3810072500858		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"1,203.13"	879.73	879.73	16.00-%	-192.50	0.00	0.00	0.00	0.00	0.00	"1,010.62"		0.00	14.00%	141.49	14.00%	141.49	0.00	282.98	0.00	"1,293.60"	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598719	06-05-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,500.00"	"1,171.88"	856.88	0.00	0.00	1.00	0086909382	1.00		0094897827	3810072500858		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"1,171.88"	856.88	856.88	16.00-%	-187.50	0.00	0.00	0.00	0.00	0.00	984.37		0.00	14.00%	137.81	14.00%	137.81	0.00	275.62	0.00	"1,259.99"	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598719	06-05-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	1.00	0086909382	1.00		0094897827	3810072500858		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	816.41	596.96	596.96	16.00-%	-130.63	0.00	0.00	0.00	0.00	0.00	685.78		0.00	14.00%	96.01	14.00%	96.01	0.00	192.02	0.00	877.80	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598719	06-05-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	1.00	0086909382	1.00		0094897827	3810072500858		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	279.66	210.36	210.36	16.00-%	-44.75	0.00	0.00	0.00	0.00	0.00	234.91		0.00	9.00%	21.14	9.00%	21.14	0.00	42.28	0.00	277.19	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598719	06-05-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0086909382	1.00		0094897827	3810072500858		ZF24	Spares Invoice (Tax)	06-05-2025	May	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	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598719	06-05-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0086909382	2.00		0094897827	3810072500858		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	237.30	178.48	178.48	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.33		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.21	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598719	06-05-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	ZHAW	970.00	822.03	618.33	0.00	0.00	1.00	0086909382	1.00		0094897827	3810072500858		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	822.03	618.33	618.33	16.00-%	-131.52	0.00	0.00	0.00	0.00	0.00	690.51		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.81	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598719	06-05-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB563204	CUSHION CENTRE BEARING	40169910	NOS	ZHAW	305.00	258.47	194.42	0.00	0.00	1.00	0086909382	1.00		0094897827	3810072500858		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	258.47	194.42	194.42	16.00-%	-41.36	0.00	0.00	0.00	0.00	0.00	217.11		0.00	9.00%	19.54	9.00%	19.54	0.00	39.08	0.00	256.19	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598719	06-05-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0086909382	1.00		0094897827	3810072500858		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.25"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.39"	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598719	06-05-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0086909382	1.00		0094897827	3810072500858		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.06		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.20	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598719	06-05-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-05-2025		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	0086909382	2.00		0094897827	3810072500858		ZF24	Spares Invoice (Tax)	06-05-2025	May	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	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598719	06-05-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME600127	BREATHER (M1-M2)	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	1.00	0086909382	1.00		0094897827	3810072500858		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	332.03	242.78	242.78	16.00-%	-53.12	0.00	0.00	0.00	0.00	0.00	278.91		0.00	14.00%	39.05	14.00%	39.05	0.00	78.10	0.00	357.01	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598719	06-05-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	1.00	0086909382	1.00		0094897827	3810072500858		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	16.00-%	-400.63	0.00	0.00	0.00	0.00	0.00	"2,103.25"		0.00	14.00%	294.46	14.00%	294.46	0.00	588.92	0.00	"2,692.17"	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598719	06-05-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207217	OIL SEAL CROSS SHAFT (MAV)	40169330	NOS	ZHAW	85.00	72.03	54.18	0.00	0.00	1.00	0086909382	1.00		0094897827	3810072500858		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	72.03	54.18	54.18	16.00-%	-11.52	0.00	0.00	0.00	0.00	0.00	60.51		0.00	9.00%	5.45	9.00%	5.45	0.00	10.90	0.00	71.41	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598719	06-05-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	87089900	NOS	ZHAW	405.00	316.41	231.36	0.00	0.00	1.00	0086909382	1.00		0094897827	3810072500858		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	316.41	231.36	231.36	16.00-%	-50.63	0.00	0.00	0.00	0.00	0.00	265.78		0.00	14.00%	37.21	14.00%	37.21	0.00	74.42	0.00	340.20	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598719	06-05-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200365	"ID200365,WASHER REV IDLR GR"	73182200	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	4.00	0086909382	4.00		0094897827	3810072500858		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	4.00	457.64	344.24	344.24	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.42		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.62	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598719	06-05-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206352	GASKET REVERSE GEAR COVER (11.12)	48239030	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	2.00	0086909382	2.00		0094897827	3810072500858		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.56		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.00	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598719	06-05-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0086909382	1.00		0094897827	3810072500858		ZF24	Spares Invoice (Tax)	06-05-2025	May	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	"1,128.29"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.39"	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598719	06-05-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	2.00	0086909382	2.00		0094897827	3810072500858		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	322.04	242.24	242.24	16.00-%	-51.53	0.00	0.00	0.00	0.00	0.00	270.51		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.21	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598719	06-05-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0086909382	2.00		0094897827	3810072500858		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.37"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.79"	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598719	06-05-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	73181600	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0086909382	2.00		0094897827	3810072500858		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.70		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.80	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598719	06-05-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309848	POLY V BELT	40103590	NOS	ZHAW	530.00	449.16	337.85	0.00	0.00	2.00	0086909382	2.00		0094897827	3810072500858		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	898.32	675.70	675.70	16.00-%	-143.73	0.00	0.00	0.00	0.00	0.00	754.59		0.00	9.00%	67.91	9.00%	67.91	0.00	135.82	0.00	890.41	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598861	06-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	4.00	0086909299	3.00		0094897841	3810072500859		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	3.00	"4,067.79"	"4,079.72"	"3,059.79"	16.00-%	-650.85	0.00	0.00	0.00	0.00	0.00	"3,416.94"		0.00	9.00%	307.52	9.00%	307.52	0.00	615.04	0.00	"4,031.98"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598861	06-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	5.00	0086909299	5.00		0094897841	3810072500859		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	5.00	"5,273.45"	"3,855.95"	"3,855.95"	16.00-%	-843.75	0.00	0.00	0.00	0.00	0.00	"4,429.70"		0.00	14.00%	620.16	14.00%	620.16	0.00	"1,240.32"	0.00	"5,670.02"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598889	06-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300009	VALVE GUIDE SET E683	87089900	NOS	ZHAW	"1,845.00"	"1,441.41"	"1,053.96"	0.00	0.00	1.00	0086909422	1.00		0094897858	3810072500860		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"1,441.41"	"1,053.96"	"1,053.96"	16.00-%	-230.63	0.00	0.00	0.00	0.00	0.00	"1,210.79"		0.00	14.00%	169.51	14.00%	169.51	0.00	339.02	0.00	"1,549.81"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598889	06-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME014776	"COOLER ASSY, OIL"	84099911	NOS	ZHAW	"9,260.00"	"7,234.38"	"5,289.78"	0.00	0.00	1.00	0086909422	1.00		0094897858	3810072500860		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"7,234.38"	"5,289.78"	"5,289.78"	16.00-%	"-1,157.50"	0.00	0.00	0.00	0.00	0.00	"6,076.92"		0.00	14.00%	850.76	14.00%	850.76	0.00	"1,701.52"	0.00	"7,778.44"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598889	06-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205997	PUMP ASSY. WATER (SMALL)	84133030	NOS	ZHAW	"3,015.00"	"2,355.47"	"1,722.32"	0.00	0.00	1.00	0086909422	1.00		0094897858	3810072500860		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"2,355.47"	"1,722.32"	"1,722.32"	16.00-%	-376.88	0.00	0.00	0.00	0.00	0.00	"1,978.61"		0.00	14.00%	277.00	14.00%	277.00	0.00	554.00	0.00	"2,532.61"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598889	06-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301175	Pro 2000 BSVI Hub Bolt Kit (Rear)	73181500	NOS	ZHAW	"2,180.00"	"1,847.46"	"1,389.66"	0.00	0.00	3.00	0086909422	1.00		0094897858	3810072500860		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"1,847.46"	"4,168.98"	"1,389.66"	16.00-%	-295.59	0.00	0.00	0.00	0.00	0.00	"1,551.88"		0.00	9.00%	139.67	9.00%	139.67	0.00	279.34	0.00	"1,831.22"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598889	06-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	ZHAW	"3,775.00"	"2,949.22"	"2,156.47"	0.00	0.00	1.00	0086909422	1.00		0094897858	3810072500860		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"2,949.22"	"2,156.47"	"2,156.47"	16.00-%	-471.88	0.00	0.00	0.00	0.00	0.00	"2,477.36"		0.00	14.00%	346.83	14.00%	346.83	0.00	693.66	0.00	"3,171.02"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598889	06-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011626	SLEEVE CYLINDER STD	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	4.00	0086909422	4.00		0094897858	3810072500860		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	4.00	"2,796.88"	"2,045.08"	"2,045.08"	16.00-%	-447.50	0.00	0.00	0.00	0.00	0.00	"2,349.40"		0.00	14.00%	328.91	14.00%	328.91	0.00	657.82	0.00	"3,007.22"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598889	06-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0086909422	1.00		0094897858	3810072500860		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.17"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.65"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598889	06-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	1.00	0086909422	1.00		0094897858	3810072500860		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	74.22	54.27	54.27	16.00-%	-11.88	0.00	0.00	0.00	0.00	0.00	62.34		0.00	14.00%	8.73	14.00%	8.73	0.00	17.46	0.00	79.80	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598889	06-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	1.00	0086909422	1.00		0094897858	3810072500860		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	730.47	534.12	534.12	16.00-%	-116.88	0.00	0.00	0.00	0.00	0.00	613.60		0.00	14.00%	85.90	14.00%	85.90	0.00	171.80	0.00	785.40	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598889	06-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203168	PISTON RING SET STD (HCV)	84099913	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0086909422	1.00		0094897858	3810072500860		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	16.00-%	-561.88	0.00	0.00	0.00	0.00	0.00	"2,949.87"		0.00	14.00%	412.98	14.00%	412.98	0.00	825.96	0.00	"3,775.83"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597941	06-05-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		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	0086909888	1.00		0094898271	3810072500861		ZF24	Spares Invoice (Tax)	06-05-2025	May	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	"3,973.71"		0.00	14.00%	556.30	14.00%	556.30	0.00	"1,112.60"	0.00	"5,086.31"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597941	06-05-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086909888	1.00		0094898271	3810072500861		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.94"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,076.02"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597941	06-05-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA231556	JOINT PROP SHAFT (SMD)	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	2.00	0086909888	2.00		0094898271	3810072500861		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	"1,906.26"	"1,393.86"	"1,393.86"	16.00-%	-305.00	0.00	0.00	0.00	0.00	0.00	"1,601.31"		0.00	14.00%	224.18	14.00%	224.18	0.00	448.36	0.00	"2,049.67"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598678	06-05-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC134206	COVER COLUMN LH	87089900	NOS	ZHAW	340.00	265.63	194.23	0.00	0.00	1.00	0086909951	1.00		0094898325	3810072500862		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	265.63	194.23	194.23	16.00-%	-42.50	0.00	0.00	0.00	0.00	0.00	223.13		0.00	14.00%	31.24	14.00%	31.24	0.00	62.48	0.00	285.61	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598678	06-05-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	5.00	0086909951	5.00		0094898325	3810072500862		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	5.00	868.65	653.40	653.40	16.00-%	-138.98	0.00	0.00	0.00	0.00	0.00	729.66		0.00	9.00%	65.67	9.00%	65.67	0.00	131.34	0.00	861.00	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598678	06-05-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		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	0086909951	1.00		0094898325	3810072500862		ZF24	Spares Invoice (Tax)	06-05-2025	May	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	"2,227.95"		0.00	14.00%	311.92	14.00%	311.92	0.00	623.84	0.00	"2,851.79"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598678	06-05-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF520416	O-RING  (100) (7497)	40169330	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	5.00	0086909951	10.00		0094898325	3810072500862		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	10.00	"1,144.10"	430.30	860.60	16.00-%	-183.06	0.00	0.00	0.00	0.00	0.00	961.03		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,134.01"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598678	06-05-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0086909951	1.00		0094898325	3810072500862		ZF24	Spares Invoice (Tax)	06-05-2025	May	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	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598678	06-05-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA334917	END ASSEMBLY-RH	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	1.00	0086909951	1.00		0094898325	3810072500862		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"1,332.03"	973.98	973.98	16.00-%	-213.12	0.00	0.00	0.00	0.00	0.00	"1,118.90"		0.00	14.00%	156.65	14.00%	156.65	0.00	313.30	0.00	"1,432.20"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598678	06-05-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	ZHAW	610.00	476.56	348.46	0.00	0.00	1.00	0086909951	1.00		0094898325	3810072500862		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	476.56	348.46	348.46	16.00-%	-76.25	0.00	0.00	0.00	0.00	0.00	400.31		0.00	14.00%	56.04	14.00%	56.04	0.00	112.08	0.00	512.39	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598678	06-05-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0086909951	1.00		0094898325	3810072500862		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.06		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.20	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598678	06-05-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	1.00	0086909951	1.00		0094898325	3810072500862		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"1,300.78"	951.13	951.13	16.00-%	-208.12	0.00	0.00	0.00	0.00	0.00	"1,092.65"		0.00	14.00%	152.97	14.00%	152.97	0.00	305.94	0.00	"1,398.59"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598678	06-05-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE300196	FUEL SENSOR UNIT TFR 200L NEW	90261020	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	1.00	0086909951	1.00		0094898325	3810072500862		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.52		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
1018598678	06-05-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE302732	AIR BRAKE PRESSURE SENSOR	90262000	NOS	ZHAW	"2,880.00"	"2,440.68"	"1,835.88"	0.00	0.00	1.00	0086909951	1.00		0094898325	3810072500862		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"2,440.68"	"1,835.88"	"1,835.88"	16.00-%	-390.51	0.00	0.00	0.00	0.00	0.00	"2,050.15"		0.00	9.00%	184.52	9.00%	184.52	0.00	369.04	0.00	"2,419.19"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598678	06-05-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0086909951	1.00		0094898325	3810072500862		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.14"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.58"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598678	06-05-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA203458	OIL SEAL-HCV	40169330	NOS	ZHAW	"2,725.00"	"2,309.32"	"1,737.07"	0.00	0.00	1.00	0086909951	1.00		0094898325	3810072500862		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"2,309.32"	"1,737.07"	"1,737.07"	16.00-%	-369.49	0.00	0.00	0.00	0.00	0.00	"1,939.82"		0.00	9.00%	174.58	9.00%	174.58	0.00	349.16	0.00	"2,288.98"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598678	06-05-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA341178	MBOOSTER LOGO_COWL	87089900	NOS	ZHAW	105.00	82.03	59.98	0.00	0.00	8.00	0086909951	2.00		0094898325	3810072500862		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	164.06	479.84	119.96	16.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	137.81		0.00	14.00%	19.29	14.00%	19.29	0.00	38.58	0.00	176.39	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598678	06-05-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086909951	1.00		0094898325	3810072500862		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.28"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.80"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598678	06-05-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0086909951	1.00		0094898325	3810072500862		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.13		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	398.99	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598678	06-05-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0086909951	1.00		0094898325	3810072500862		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.38"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.80"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598678	06-05-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0086909951	2.00		0094898325	3810072500862		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	"1,031.26"	754.06	754.06	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.25		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.81"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598678	06-05-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0086909951	2.00		0094898325	3810072500862		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	351.56	257.06	257.06	16.00-%	-56.25	0.00	0.00	0.00	0.00	0.00	295.31		0.00	14.00%	41.34	14.00%	41.34	0.00	82.68	0.00	377.99	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598678	06-05-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0086909951	2.00		0094898325	3810072500862		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	351.56	257.06	257.06	16.00-%	-56.25	0.00	0.00	0.00	0.00	0.00	295.31		0.00	14.00%	41.34	14.00%	41.34	0.00	82.68	0.00	377.99	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598678	06-05-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	595.00	464.84	339.89	0.00	0.00	1.00	0086909951	1.00		0094898325	3810072500862		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	464.84	339.89	339.89	16.00-%	-74.37	0.00	0.00	0.00	0.00	0.00	390.47		0.00	14.00%	54.67	14.00%	54.67	0.00	109.34	0.00	499.81	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598678	06-05-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID343459	AXLE SHAFT	87089900	NOS	ZHAW	"10,605.00"	"8,285.16"	"6,058.11"	0.00	0.00	1.00	0086909951	1.00		0094898325	3810072500862		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"8,285.16"	"6,058.11"	"6,058.11"	16.00-%	"-1,325.63"	0.00	0.00	0.00	0.00	0.00	"6,959.46"		0.00	14.00%	974.33	14.00%	974.33	0.00	"1,948.66"	0.00	"8,908.12"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598678	06-05-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0086909951	1.00		0094898325	3810072500862		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.34		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.20	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598678	06-05-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID371531	FLANGE NUT	73181600	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	1.00	0086909951	5.00		0094898325	3810072500862		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	5.00	84.75	12.75	63.75	16.00-%	-13.56	0.00	0.00	0.00	0.00	0.00	71.19		0.00	9.00%	6.41	9.00%	6.41	0.00	12.82	0.00	84.01	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598678	06-05-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	8.00	0086909951	8.00		0094898325	3810072500862		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	8.00	"1,322.00"	994.40	994.40	16.00-%	-211.52	0.00	0.00	0.00	0.00	0.00	"1,110.47"		0.00	9.00%	99.94	9.00%	99.94	0.00	199.88	0.00	"1,310.35"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598678	06-05-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	415.00	351.70	264.54	0.00	0.00	4.00	0086909951	4.00		0094898325	3810072500862		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	4.00	"1,406.80"	"1,058.16"	"1,058.16"	16.00-%	-225.09	0.00	0.00	0.00	0.00	0.00	"1,181.70"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.40"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599205	06-05-2025	ZORD	Spares Sales Order	0012002254	VIGIL AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	5.00	0086910247	5.00		0094898574	3810072500863		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	5.00	820.30	599.80	599.80	16.00-%	-131.25	0.00	0.00	0.00	0.00	0.00	689.05		0.00	14.00%	96.47	14.00%	96.47	0.00	192.94	0.00	881.99	9495181932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599205	06-05-2025	ZORD	Spares Sales Order	0012002254	VIGIL AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0086910247	1.00		0094898574	3810072500863		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.09		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.59	9495181932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599205	06-05-2025	ZORD	Spares Sales Order	0012002254	VIGIL AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA000545	DOOR HINGE LOWER RH (HCV)	87081090	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	1.00	0086910247	1.00		0094898574	3810072500863		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	699.22	511.27	511.27	16.00-%	-111.88	0.00	0.00	0.00	0.00	0.00	587.34		0.00	14.00%	82.23	14.00%	82.23	0.00	164.46	0.00	751.80	9495181932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599205	06-05-2025	ZORD	Spares Sales Order	0012002254	VIGIL AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0086910247	1.00		0094898574	3810072500863		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.34		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.20	9495181932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599205	06-05-2025	ZORD	Spares Sales Order	0012002254	VIGIL AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		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	0086910247	1.00		0094898574	3810072500863		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.34		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.20	9495181932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599205	06-05-2025	ZORD	Spares Sales Order	0012002254	VIGIL AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	4.00	0086910247	4.00		0094898574	3810072500863		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	4.00	898.32	675.72	675.72	16.00-%	-143.73	0.00	0.00	0.00	0.00	0.00	754.59		0.00	9.00%	67.91	9.00%	67.91	0.00	135.82	0.00	890.41	9495181932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599205	06-05-2025	ZORD	Spares Sales Order	0012002254	VIGIL AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,530.00"	"1,195.31"	874.01	0.00	0.00	1.00	0086910247	1.00		0094898574	3810072500863		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"1,195.31"	874.01	874.01	16.00-%	-191.25	0.00	0.00	0.00	0.00	0.00	"1,004.05"		0.00	14.00%	140.57	14.00%	140.57	0.00	281.14	0.00	"1,285.19"	9495181932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599205	06-05-2025	ZORD	Spares Sales Order	0012002254	VIGIL AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0086910247	2.00		0094898574	3810072500863		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	16.00-%	-241.25	0.00	0.00	0.00	0.00	0.00	"1,266.56"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.20"	9495181932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599205	06-05-2025	ZORD	Spares Sales Order	0012002254	VIGIL AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	1.00	0086910247	1.00		0094898574	3810072500863		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	59.32	44.62	44.62	16.00-%	-9.49	0.00	0.00	0.00	0.00	0.00	49.83		0.00	9.00%	4.48	9.00%	4.48	0.00	8.96	0.00	58.79	9495181932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599205	06-05-2025	ZORD	Spares Sales Order	0012002254	VIGIL AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA226579	MSP 8/83 REPAIR KIT	87089900	NOS	ZHAW	585.00	457.03	334.18	0.00	0.00	5.00	0086910247	5.00		0094898574	3810072500863		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	5.00	"2,285.15"	"1,670.90"	"1,670.90"	16.00-%	-365.62	0.00	0.00	0.00	0.00	0.00	"1,919.51"		0.00	14.00%	268.73	14.00%	268.73	0.00	537.46	0.00	"2,456.97"	9495181932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599205	06-05-2025	ZORD	Spares Sales Order	0012002254	VIGIL AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0086910247	10.00		0094898574	3810072500863		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	10.00	678.00	510.00	510.00	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.52		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.04	9495181932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599205	06-05-2025	ZORD	Spares Sales Order	0012002254	VIGIL AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0086910247	2.00		0094898574	3810072500863		ZF24	Spares Invoice (Tax)	06-05-2025	May	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	9495181932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599205	06-05-2025	ZORD	Spares Sales Order	0012002254	VIGIL AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0086910247	2.00		0094898574	3810072500863		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	"1,031.26"	754.06	754.06	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.26		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.82"	9495181932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599205	06-05-2025	ZORD	Spares Sales Order	0012002254	VIGIL AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0086910247	1.00		0094898574	3810072500863		ZF24	Spares Invoice (Tax)	06-05-2025	May	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	"1,156.77"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,364.99"	9495181932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599631	06-05-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0086910303	3.00		0094898637	3810072500864		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"	9.00-%	-299.75	0.00	0.00	0.00	0.00	0.00	"3,030.44"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.00"	9497886407	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018599470	06-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	4.00	0086910321	4.00		0094898646	3810072500865		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	4.00	656.24	479.84	479.84	16.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	551.24		0.00	14.00%	77.17	14.00%	77.17	0.00	154.34	0.00	705.58	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599470	06-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF402586	STUD (10X28)	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	40.00	0086910321	40.00		0094898646	3810072500865		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	40.00	"3,220.40"	"2,422.40"	"2,422.40"	16.00-%	-515.26	0.00	0.00	0.00	0.00	0.00	"2,705.13"		0.00	9.00%	243.46	9.00%	243.46	0.00	486.92	0.00	"3,192.05"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599470	06-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0086910321	10.00		0094898646	3810072500865		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	10.00	78.10	57.10	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	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599470	06-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID322594	ASSY FUEL PIPE  POLYAMIDE	87089900	NOS	ZHAW	"1,595.00"	"1,246.09"	911.14	0.00	0.00	1.00	0086910321	1.00		0094898646	3810072500865		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"1,246.09"	911.14	911.14	16.00-%	-199.37	0.00	0.00	0.00	0.00	0.00	"1,046.72"		0.00	14.00%	146.54	14.00%	146.54	0.00	293.08	0.00	"1,339.80"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599470	06-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC113107	"HOSE,CLUTCH (CAB LIFT)"	40092200	NOS	ZHAW	740.00	627.12	471.72	0.00	0.00	1.00	0086910321	1.00		0094898646	3810072500865		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	627.12	471.72	471.72	16.00-%	-100.34	0.00	0.00	0.00	0.00	0.00	526.78		0.00	9.00%	47.41	9.00%	47.41	0.00	94.82	0.00	621.60	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599470	06-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID328310	FUEL WATER SEPARATOR SPIN ONWITH GASKET	84213100	NOS	ZHAW	"2,930.00"	"2,483.05"	"1,867.75"	0.00	0.00	1.00	0086910321	1.00		0094898646	3810072500865		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"2,483.05"	"1,867.75"	"1,867.75"	16.00-%	-397.29	0.00	0.00	0.00	0.00	0.00	"2,085.76"		0.00	9.00%	187.72	9.00%	187.72	0.00	375.44	0.00	"2,461.20"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599470	06-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086910321	1.00		0094898646	3810072500865		ZF24	Spares Invoice (Tax)	06-05-2025	May	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	"1,847.29"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.81"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599672	06-05-2025	ZORD	Spares Sales Order	0012285756	SIVA AUTO ENGINEERING WORKS (THALAS	KANNUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	35.00	0086910352	35.00		0094898735	3810072500866		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	35.00	"2,076.20"	"1,561.70"	"1,561.70"	16.00-%	-332.19	0.00	0.00	0.00	0.00	0.00	"1,744.08"		0.00	9.00%	156.96	9.00%	156.96	0.00	313.92	0.00	"2,058.00"	9847844254	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599753	06-05-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	1.00	0086910456	1.00		0094898762	3810072500867		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"4,179.69"	"3,056.19"	"3,056.19"	16.00-%	-668.75	0.00	0.00	0.00	0.00	0.00	"3,621.14"		0.00	14.00%	506.93	14.00%	506.93	110.00	"1,013.86"	0.00	"4,635.00"	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599661	06-05-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206286	COUNTER SHAFT (11.12)	87089900	NOS	ZHAW	"10,515.00"	"8,214.84"	"6,006.69"	0.00	0.00	1.00	0086910338	1.00		0094898768	3810072500868		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"8,214.84"	"6,006.69"	"6,006.69"	16.00-%	"-1,314.37"	0.00	0.00	0.00	0.00	0.00	"6,900.28"		0.00	14.00%	966.07	14.00%	966.07	0.00	"1,932.14"	0.00	"8,832.42"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599661	06-05-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	1.00	0086910338	1.00		0094898768	3810072500868		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"3,636.72"	"2,659.17"	"2,659.17"	16.00-%	-581.88	0.00	0.00	0.00	0.00	0.00	"3,054.75"		0.00	14.00%	427.68	14.00%	427.68	0.00	855.36	0.00	"3,910.11"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599661	06-05-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	8.00	0086910338	8.00		0094898768	3810072500868		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	8.00	711.84	535.44	535.44	16.00-%	-113.89	0.00	0.00	0.00	0.00	0.00	597.93		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	705.57	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599661	06-05-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	10.00	0086910338	10.00		0094898768	3810072500868		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	10.00	"4,533.90"	"3,410.40"	"3,410.40"	16.00-%	-725.42	0.00	0.00	0.00	0.00	0.00	"3,808.38"		0.00	9.00%	342.76	9.00%	342.76	0.00	685.52	0.00	"4,493.90"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599754	06-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208156	"GLOVE BOX, LOCK (LCV)"	83011000	NOS	ZHAW	545.00	461.86	347.41	0.00	0.00	1.00	0086910596	1.00		0094898885	3810072500869		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	461.86	347.41	347.41	16.00-%	-73.90	0.00	0.00	0.00	0.00	0.00	387.98		0.00	9.00%	34.92	9.00%	34.92	0.00	69.84	0.00	457.82	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599754	06-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301152	TAIL GATE HINGE KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	20.00	0086910596	20.00		0094898885	3810072500869		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	20.00	"4,140.60"	"3,027.60"	"3,027.60"	16.00-%	-662.50	0.00	0.00	0.00	0.00	0.00	"3,478.27"		0.00	14.00%	486.93	14.00%	486.93	0.00	973.86	0.00	"4,452.13"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599754	06-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		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	0086910596	2.00		0094898885	3810072500869		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	492.20	359.88	359.88	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.47		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.23	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599754	06-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	6.00	0086910596	6.00		0094898885	3810072500869		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	6.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.14"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.66"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599754	06-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	6.00	0086910596	6.00		0094898885	3810072500869		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	6.00	"2,059.32"	"1,549.02"	"1,549.02"	16.00-%	-329.49	0.00	0.00	0.00	0.00	0.00	"1,729.91"		0.00	9.00%	155.68	9.00%	155.68	0.00	311.36	0.00	"2,041.27"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599754	06-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000452	H.P.PIPE NO.2 (HCV)	87089900	NOS	ZHAW	"1,435.00"	"1,121.09"	819.74	0.00	0.00	1.00	0086910596	1.00		0094898885	3810072500869		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"1,121.09"	819.74	819.74	16.00-%	-179.37	0.00	0.00	0.00	0.00	0.00	941.77		0.00	14.00%	131.84	14.00%	131.84	0.00	263.68	0.00	"1,205.45"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599754	06-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309848	POLY V BELT	40103590	NOS	ZHAW	530.00	449.16	337.85	0.00	0.00	2.00	0086910596	2.00		0094898885	3810072500869		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	898.32	675.70	675.70	16.00-%	-143.73	0.00	0.00	0.00	0.00	0.00	754.62		0.00	9.00%	67.91	9.00%	67.91	0.00	135.82	0.00	890.44	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599886	06-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA334004	SUNVISOR LH	87089900	NOS	ZHAW	810.00	632.81	462.71	0.00	0.00	1.00	0086910621	1.00		0094898914	3810072500870		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	632.81	462.71	462.71	16.00-%	-101.25	0.00	0.00	0.00	0.00	0.00	531.56		0.00	14.00%	74.42	14.00%	74.42	0.00	148.84	0.00	680.40	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599886	06-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA334005	SUNVISOR RH	87089900	NOS	ZHAW	810.00	632.81	462.71	0.00	0.00	1.00	0086910621	1.00		0094898914	3810072500870		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	632.81	462.71	462.71	16.00-%	-101.25	0.00	0.00	0.00	0.00	0.00	531.56		0.00	14.00%	74.42	14.00%	74.42	0.00	148.84	0.00	680.40	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599886	06-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201259	"MANIFOLD,EXHAUST TC"	87089900	NOS	ZHAW	"5,525.00"	"4,316.41"	"3,156.16"	0.00	0.00	1.00	0086910621	1.00		0094898914	3810072500870		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"4,316.41"	"3,156.16"	"3,156.16"	16.00-%	-690.63	0.00	0.00	0.00	0.00	0.00	"3,625.77"		0.00	14.00%	507.61	14.00%	507.61	0.00	"1,015.22"	0.00	"4,640.99"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599886	06-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203078	FUEL INJECTION PIPE (4) H.P. (E483)	87089900	NOS	ZHAW	"1,065.00"	832.03	608.38	0.00	0.00	1.00	0086910621	1.00		0094898914	3810072500870		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	832.03	608.38	608.38	16.00-%	-133.12	0.00	0.00	0.00	0.00	0.00	698.91		0.00	14.00%	97.85	14.00%	97.85	0.00	195.70	0.00	894.61	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599886	06-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301826	SET CARRIER DIFF. (10.80 XP C WB TIPPER)	87089900	NOS	ZHAW	"14,395.00"	"11,246.09"	"8,223.14"	0.00	0.00	1.00	0086910621	1.00		0094898914	3810072500870		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"11,246.09"	"8,223.14"	"8,223.14"	16.00-%	"-1,799.37"	0.00	0.00	0.00	0.00	0.00	"9,446.67"		0.00	14.00%	"1,322.54"	14.00%	"1,322.54"	0.00	"2,645.08"	0.00	"12,091.75"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599886	06-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000427	SWITCH ASSY BACK UP LAMP - HCV	85365090	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	5.00	0086910621	5.00		0094898914	3810072500870		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	5.00	"2,372.90"	"1,784.90"	"1,784.90"	16.00-%	-379.66	0.00	0.00	0.00	0.00	0.00	"1,993.23"		0.00	9.00%	179.39	9.00%	179.39	0.00	358.78	0.00	"2,352.01"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599886	06-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	ZHAW	700.00	546.88	399.88	0.00	0.00	1.00	0086910621	1.00		0094898914	3810072500870		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	546.88	399.88	399.88	16.00-%	-87.50	0.00	0.00	0.00	0.00	0.00	459.38		0.00	14.00%	64.31	14.00%	64.31	0.00	128.62	0.00	588.00	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599886	06-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB025159	PLATE SHACKLE	87081090	NOS	ZHAW	180.00	140.63	102.83	0.00	0.00	1.00	0086910621	1.00		0094898914	3810072500870		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	140.63	102.83	102.83	16.00-%	-22.50	0.00	0.00	0.00	0.00	0.00	118.13		0.00	14.00%	16.54	14.00%	16.54	0.00	33.08	0.00	151.21	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599886	06-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB035207	COLLAR	87089900	NOS	ZHAW	70.00	54.69	39.99	0.00	0.00	8.00	0086910621	8.00		0094898914	3810072500870		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	8.00	437.52	319.92	319.92	16.00-%	-70.00	0.00	0.00	0.00	0.00	0.00	367.52		0.00	14.00%	51.45	14.00%	51.45	0.00	102.90	0.00	470.42	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599886	06-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0086910621	4.00		0094898914	3810072500870		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	4.00	661.04	497.20	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.27		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.21	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599739	06-05-2025	ZORD	Spares Sales Order	0011583412	New Automobiles (kannur)	KANNUR	Business Prospect	REGISTERED	32CVVPS2633D1ZF	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314048	"KIT SIDE GEAR,SPIDER,PINION- DIFF"	87089900	NOS	ZHAW	"9,345.00"	"7,300.78"	"5,338.33"	0.00	0.00	1.00	0086910438	1.00		0094898929	3810072500871		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"7,300.78"	"5,338.33"	"5,338.33"	16.00-%	"-1,168.12"	0.00	0.00	0.00	0.00	0.00	"6,132.40"		0.00	14.00%	858.57	14.00%	858.57	0.00	"1,717.14"	0.00	"7,849.54"	9349244556	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599739	06-05-2025	ZORD	Spares Sales Order	0011583412	New Automobiles (kannur)	KANNUR	Business Prospect	REGISTERED	32CVVPS2633D1ZF	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314061	PILOT BEARING	84821090	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0086910438	2.00		0094898929	3810072500871		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.44"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.46"	9349244556	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599903	06-05-2025	ZORD	Spares Sales Order	0011639044	AUTO CARE (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32ABRFA8830E1ZG	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		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	0086910651	1.00		0094898946	3810072500872		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"1,203.13"	879.73	879.73	16.00-%	-192.50	0.00	0.00	0.00	0.00	0.00	"1,011.02"		0.00	14.00%	141.49	14.00%	141.49	0.00	282.98	0.00	"1,294.00"	9895582464	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599909	06-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	06-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID339241	"ID339241, COMPANION FLANGE CROSS SERRATE"	87089900	NOS	ZHAW	"3,185.00"	"2,488.28"	"1,819.43"	0.00	0.00	1.00	0086910661	1.00		0094898958	3810072500873		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"2,488.28"	"1,819.43"	"1,819.43"	16.00-%	-398.12	0.00	0.00	0.00	0.00	0.00	"2,089.76"		0.00	14.00%	292.62	14.00%	292.62	0.00	585.24	0.00	"2,675.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600783	07-05-2025	ZORD	Spares Sales Order	0011571641	P.M K Auto Agencies ( East Nadakkav	KOZHIKODE	Business Prospect	REGISTERED	32AZQPR8655P1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301237L	Eicher Life Max Coolant-VCS-2	38200000	NOS	ZHAW	"1,050.00"	889.83	669.33	0.00	0.00	2.00	0086911683	2.00		0094899903	3810072500874		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"1,779.66"	"1,338.66"	"1,338.66"	16.00-%	-284.75	0.00	0.00	0.00	0.00	0.00	"1,494.92"		0.00	9.00%	134.54	9.00%	134.54	0.00	269.08	0.00	"1,764.00"	9495259245	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601262	07-05-2025	ZORD	Spares Sales Order	0011639044	AUTO CARE (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32ABRFA8830E1ZG	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0086912206	3.00		0094900372	3810072500875		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.14"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,075.00"	9895582464	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018601269	07-05-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	4.00	0086912216	4.00		0094900381	3810072500876		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	4.00	"13,237.40"	"9,957.08"	"9,957.08"	14.00-%	"-1,853.24"	0.00	0.00	0.00	0.00	0.00	"11,383.86"		0.00	9.00%	"1,024.57"	9.00%	"1,024.57"	0.00	"2,049.14"	0.00	"13,433.00"	4602230966	0001		11.000		0.00	44.00	44.000	PAC	PAC
1018601162	07-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	415.00	351.70	264.54	0.00	0.00	10.00	0086912438	6.00		0094900570	3810072500877		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	6.00	"2,110.20"	"2,645.40"	"1,587.24"	16.00-%	-337.63	0.00	0.00	0.00	0.00	0.00	"1,772.61"		0.00	9.00%	159.53	9.00%	159.53	0.00	319.06	0.00	"2,091.67"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601162	07-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	73181600	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	6.00	0086912438	6.00		0094900570	3810072500877		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	6.00	"2,720.34"	"2,046.24"	"2,046.24"	16.00-%	-435.25	0.00	0.00	0.00	0.00	0.00	"2,285.14"		0.00	9.00%	205.66	9.00%	205.66	0.00	411.32	0.00	"2,696.46"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601162	07-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	6.00	0086912438	6.00		0094900570	3810072500877		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	6.00	"3,234.36"	"2,364.96"	"2,364.96"	16.00-%	-517.50	0.00	0.00	0.00	0.00	0.00	"2,716.92"		0.00	14.00%	380.36	14.00%	380.36	0.00	760.72	0.00	"3,477.64"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601162	07-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	4.00	0086912438	4.00		0094900570	3810072500877		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	4.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.39		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.41	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601162	07-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200504	BUSH REV GEAR	84833000	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	4.00	0086912438	4.00		0094900570	3810072500877		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	4.00	610.16	458.96	458.96	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.54		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.80	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601162	07-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314062	RING LOCK	73181600	NOS	ZHAW	25.00	21.19	15.94	0.00	0.00	10.00	0086912438	4.00		0094900570	3810072500877		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	4.00	84.76	159.40	63.76	16.00-%	-13.56	0.00	0.00	0.00	0.00	0.00	71.20		0.00	9.00%	6.41	9.00%	6.41	0.00	12.82	0.00	84.02	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601221	07-05-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID348677	SET - CWP (5.57 FDR - 340DH)	87089900	NOS	ZHAW	"26,455.00"	"20,667.97"	"15,112.42"	0.00	0.00	1.00	0086912488	1.00		0094900615	3810072500878		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"20,667.97"	"15,112.42"	"15,112.42"	16.00-%	"-3,306.88"	0.00	0.00	0.00	0.00	0.00	"17,361.04"		0.00	14.00%	"2,430.55"	14.00%	"2,430.55"	0.00	"4,861.10"	0.00	"22,222.14"	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601221	07-05-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		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	20.00	0086912488	20.00		0094900615	3810072500878		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	20.00	"6,356.00"	"4,781.00"	"4,781.00"	16.00-%	"-1,016.96"	0.00	0.00	0.00	0.00	0.00	"5,339.02"		0.00	9.00%	480.51	9.00%	480.51	0.00	961.02	0.00	"6,300.04"	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601221	07-05-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	20.00	0086912488	20.00		0094900615	3810072500878		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	20.00	"5,678.00"	"4,271.00"	"4,271.00"	16.00-%	-908.48	0.00	0.00	0.00	0.00	0.00	"4,769.51"		0.00	9.00%	429.26	9.00%	429.26	0.00	858.52	0.00	"5,628.03"	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601221	07-05-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	4.00	0086912488	4.00		0094900615	3810072500878		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	4.00	"2,156.24"	"1,576.64"	"1,576.64"	16.00-%	-345.00	0.00	0.00	0.00	0.00	0.00	"1,811.23"		0.00	14.00%	253.57	14.00%	253.57	0.00	507.14	0.00	"2,318.37"	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601221	07-05-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,530.00"	"1,296.61"	975.31	0.00	0.00	2.00	0086912488	1.00		0094900615	3810072500878		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,296.61"	"1,950.62"	975.31	16.00-%	-207.46	0.00	0.00	0.00	0.00	0.00	"1,089.15"		0.00	9.00%	98.02	9.00%	98.02	0.00	196.04	0.00	"1,285.19"	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601221	07-05-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		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	40.00	0086912488	40.00		0094900615	3810072500878		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	40.00	"2,712.00"	"2,040.00"	"2,040.00"	16.00-%	-433.92	0.00	0.00	0.00	0.00	0.00	"2,278.07"		0.00	9.00%	205.03	9.00%	205.03	0.00	410.06	0.00	"2,688.13"	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601221	07-05-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	20.00	0086912488	20.00		0094900615	3810072500878		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	20.00	"2,500.00"	"1,828.00"	"1,828.00"	16.00-%	-400.00	0.00	0.00	0.00	0.00	0.00	"2,099.99"		0.00	14.00%	294.00	14.00%	294.00	0.00	588.00	0.00	"2,687.99"	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601221	07-05-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	40.00	0086912488	40.00		0094900615	3810072500878		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	40.00	"2,372.80"	"1,784.80"	"1,784.80"	16.00-%	-379.65	0.00	0.00	0.00	0.00	0.00	"1,993.14"		0.00	9.00%	179.38	9.00%	179.38	0.00	358.76	0.00	"2,351.90"	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601221	07-05-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		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	2.00	0086912488	2.00		0094900615	3810072500878		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"9,718.76"	"7,106.36"	"7,106.36"	16.00-%	"-1,555.00"	0.00	0.00	0.00	0.00	0.00	"8,163.73"		0.00	14.00%	"1,142.93"	14.00%	"1,142.93"	0.00	"2,285.86"	0.00	"10,449.59"	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601221	07-05-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.65"	841.44	0.00	0.00	4.00	0086912488	4.00		0094900615	3810072500878		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	4.00	"4,474.60"	"3,365.76"	"3,365.76"	16.00-%	-715.94	0.00	0.00	0.00	0.00	0.00	"3,758.65"		0.00	9.00%	338.28	9.00%	338.28	0.00	676.56	0.00	"4,435.21"	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601221	07-05-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC395723	TIP INSERT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	10.00	0086912488	10.00		0094900615	3810072500878		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	10.00	976.60	714.10	714.10	16.00-%	-156.26	0.00	0.00	0.00	0.00	0.00	820.34		0.00	14.00%	114.85	14.00%	114.85	0.00	229.70	0.00	"1,050.04"	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601221	07-05-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	3.00	0086912488	3.00		0094900615	3810072500878		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	3.00	"3,101.70"	"2,333.10"	"2,333.10"	16.00-%	-496.27	0.00	0.00	0.00	0.00	0.00	"2,605.42"		0.00	9.00%	234.49	9.00%	234.49	0.00	468.98	0.00	"3,074.40"	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601221	07-05-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC376033	LEAF 1	73201011	NOS	ZHAW	"4,345.00"	"3,682.21"	"2,769.75"	0.00	0.00	2.00	0086912488	2.00		0094900615	3810072500878		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"7,364.42"	"5,539.50"	"5,539.50"	16.00-%	"-1,178.31"	0.00	0.00	0.00	0.00	0.00	"6,186.09"		0.00	9.00%	556.75	9.00%	556.75	0.00	"1,113.50"	0.00	"7,299.59"	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601221	07-05-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC393798	MAIN LEAF	73201011	NOS	ZHAW	"5,535.00"	"4,690.68"	"3,528.33"	0.00	0.00	2.00	0086912488	1.00		0094900615	3810072500878		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"4,690.68"	"7,056.66"	"3,528.33"	16.00-%	-750.51	0.00	0.00	0.00	0.00	0.00	"3,940.16"		0.00	9.00%	354.62	9.00%	354.62	0.00	709.24	0.00	"4,649.40"	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601221	07-05-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	1.00	0086912488	1.00		0094900615	3810072500878		ZF24	Spares Invoice (Tax)	07-05-2025	May	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	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601221	07-05-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	5.00	0086912488	8.00		0094900615	3810072500878		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	8.00	62.48	28.55	45.68	16.00-%	-10.00	0.00	0.00	0.00	0.00	0.00	52.48		0.00	14.00%	7.35	14.00%	7.35	0.00	14.70	0.00	67.18	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600991	07-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	420.00	355.93	267.73	0.00	0.00	4.00	0086912609	4.00		0094900713	3810072500879		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	4.00	"1,423.72"	"1,070.92"	"1,070.92"	16.00-%	-227.80	0.00	0.00	0.00	0.00	0.00	"1,195.92"		0.00	9.00%	107.63	9.00%	107.63	0.00	215.26	0.00	"1,411.18"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600991	07-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MW029715	"PIN LOCK,FRONT AXLE"	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	10.00	0086912609	2.00		0094900713	3810072500879		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	257.82	942.60	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	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600991	07-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.65"	841.44	0.00	0.00	4.00	0086912609	4.00		0094900713	3810072500879		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	4.00	"4,474.60"	"3,365.76"	"3,365.76"	16.00-%	-715.94	0.00	0.00	0.00	0.00	0.00	"3,758.65"		0.00	9.00%	338.28	9.00%	338.28	0.00	676.56	0.00	"4,435.21"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600991	07-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME014057	GASKET OIL PAN	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	4.00	0086912609	4.00		0094900713	3810072500879		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	4.00	828.12	605.52	605.52	16.00-%	-132.50	0.00	0.00	0.00	0.00	0.00	695.62		0.00	14.00%	97.39	14.00%	97.39	0.00	194.78	0.00	890.40	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600991	07-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308053	CORNER PANEL LH	87089900	NOS	ZHAW	360.00	281.25	205.65	0.00	0.00	5.00	0086912609	4.00		0094900713	3810072500879		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	4.00	"1,125.00"	"1,028.25"	822.60	16.00-%	-180.00	0.00	0.00	0.00	0.00	0.00	945.00		0.00	14.00%	132.30	14.00%	132.30	0.00	264.60	0.00	"1,209.60"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600991	07-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004428	EMBLEM BRAND NAME 10.80	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	4.00	0086912609	2.00		0094900713	3810072500879		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	460.94	674.08	337.04	16.00-%	-73.75	0.00	0.00	0.00	0.00	0.00	387.19		0.00	14.00%	54.21	14.00%	54.21	0.00	108.42	0.00	495.61	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600991	07-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302482	FENDER LH	87089900	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	2.00	0086912609	1.00		0094900713	3810072500879		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	664.06	971.12	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	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600991	07-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		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	0086912609	1.00		0094900713	3810072500879		ZF24	Spares Invoice (Tax)	07-05-2025	May	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
1018600991	07-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	6.00	0086912609	6.00		0094900713	3810072500879		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	6.00	"1,570.32"	"1,148.22"	"1,148.22"	16.00-%	-251.25	0.00	0.00	0.00	0.00	0.00	"1,319.07"		0.00	14.00%	184.67	14.00%	184.67	0.00	369.34	0.00	"1,688.41"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600991	07-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	4.00	0086912609	4.00		0094900713	3810072500879		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	4.00	"2,671.88"	"1,953.68"	"1,953.68"	16.00-%	-427.50	0.00	0.00	0.00	0.00	0.00	"2,244.38"		0.00	14.00%	314.21	14.00%	314.21	0.00	628.42	0.00	"2,872.80"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600991	07-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID335997	BRACKET CLUTCH PEDAL MTG	87081090	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	2.00	0086912609	2.00		0094900713	3810072500879		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	312.50	228.50	228.50	16.00-%	-50.00	0.00	0.00	0.00	0.00	0.00	262.50		0.00	14.00%	36.75	14.00%	36.75	0.00	73.50	0.00	336.00	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600991	07-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	10.00	0086912609	7.00		0094900713	3810072500879		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	7.00	"3,992.17"	"4,170.10"	"2,919.07"	16.00-%	-638.75	0.00	0.00	0.00	0.00	0.00	"3,353.41"		0.00	14.00%	469.48	14.00%	469.48	0.00	938.96	0.00	"4,292.37"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600991	07-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MS602147	hose fuel	40091100	NOS	ZHAW	410.00	347.46	261.36	0.00	0.00	10.00	0086912609	3.00		0094900713	3810072500879		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	3.00	"1,042.38"	"2,613.60"	784.08	16.00-%	-166.78	0.00	0.00	0.00	0.00	0.00	875.60		0.00	9.00%	78.80	9.00%	78.80	0.00	157.60	0.00	"1,033.20"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600991	07-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302848	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	4.00	0086912609	2.00		0094900713	3810072500879		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	375.00	548.40	274.20	16.00-%	-60.00	0.00	0.00	0.00	0.00	0.00	315.00		0.00	14.00%	44.10	14.00%	44.10	0.00	88.20	0.00	403.20	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600991	07-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	4.00	0086912609	4.00		0094900713	3810072500879		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	4.00	"1,474.60"	"1,109.16"	"1,109.16"	16.00-%	-235.94	0.00	0.00	0.00	0.00	0.00	"1,238.66"		0.00	9.00%	111.48	9.00%	111.48	0.00	222.96	0.00	"1,461.62"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600991	07-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA236371	LID ASSY C CONSOLE	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	3.00	0086912609	2.00		0094900713	3810072500879		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	382.82	419.88	279.92	16.00-%	-61.25	0.00	0.00	0.00	0.00	0.00	321.57		0.00	14.00%	45.02	14.00%	45.02	0.00	90.04	0.00	411.61	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600991	07-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303249	SAFETY ELEMENT (MCV)	84213100	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	6.00	0086912609	3.00		0094900713	3810072500879		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	3.00	"1,538.13"	"2,313.96"	"1,156.98"	16.00-%	-246.10	0.00	0.00	0.00	0.00	0.00	"1,292.03"		0.00	9.00%	116.28	9.00%	116.28	0.00	232.56	0.00	"1,524.59"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600991	07-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA236372	COVER STEERING COLUMN LH	87089900	NOS	ZHAW	355.00	277.35	202.79	0.00	0.00	4.00	0086912609	2.00		0094900713	3810072500879		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	554.70	811.16	405.58	16.00-%	-88.75	0.00	0.00	0.00	0.00	0.00	465.95		0.00	14.00%	65.23	14.00%	65.23	0.00	130.46	0.00	596.41	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600991	07-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,930.00"	"2,289.07"	"1,673.76"	0.00	0.00	2.00	0086912609	2.00		0094900713	3810072500879		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"4,578.14"	"3,347.52"	"3,347.52"	16.00-%	-732.50	0.00	0.00	0.00	0.00	0.00	"3,845.62"		0.00	14.00%	538.39	14.00%	538.39	0.00	"1,076.78"	0.00	"4,922.40"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600991	07-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200169	GEAR MAIN SHAFT 1ST (MCV)	87089900	NOS	ZHAW	"4,250.00"	"3,320.31"	"2,427.81"	0.00	0.00	1.00	0086912609	1.00		0094900713	3810072500879		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"3,320.31"	"2,427.81"	"2,427.81"	16.00-%	-531.25	0.00	0.00	0.00	0.00	0.00	"2,789.06"		0.00	14.00%	390.47	14.00%	390.47	0.00	780.94	0.00	"3,570.00"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601281	07-05-2025	ZORD	Spares Sales Order	0011583412	New Automobiles (kannur)	KANNUR	Business Prospect	REGISTERED	32CVVPS2633D1ZF	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC355735	EXHAUST BRAKE ASSEMBLY (73 DIA)	87083000	NOS	ZHAW	"4,540.00"	"3,546.88"	"2,593.48"	0.00	0.00	1.00	0086912622	1.00		0094900723	3810072500880		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"3,546.88"	"2,593.48"	"2,593.48"	16.00-%	-567.50	0.00	0.00	0.00	0.00	0.00	"2,979.78"		0.00	14.00%	417.11	14.00%	417.11	0.00	834.22	0.00	"3,814.00"	9349244556	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602189	07-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	4.00	0086913240	4.00		0094901277	3810072500881		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	4.00	"13,237.40"	"9,957.08"	"9,957.08"	14.00-%	"-1,853.24"	0.00	0.00	0.00	0.00	0.00	"11,384.29"		0.00	9.00%	"1,024.57"	9.00%	"1,024.57"	0.00	"2,049.14"	0.00	"13,433.43"	9349833484	0001		11.000		0.00	44.00	44.000	PAC	PAC
1018602189	07-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	10.00	0086913240	10.00		0094901277	3810072500881		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.34"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,053.06"	9349833484	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018602189	07-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,360.00"	"1,152.56"	892.44	0.00	0.00	4.00	0086913240	4.00		0094901277	3810072500881		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	4.00	"4,610.24"	"3,569.76"	"3,569.76"	14.00-%	-645.43	0.00	0.00	0.00	0.00	0.00	"3,964.85"		0.00	9.00%	356.83	9.00%	356.83	0.00	713.66	0.00	"4,678.51"	9349833484	0001		4.000		0.00	16.00	16.000	PAC	PAC
1018602221	07-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	10.00	0086913479	8.00		0094901476	3810072500882		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	8.00	"1,084.72"	"1,019.90"	815.92	16.00-%	-173.56	0.00	0.00	0.00	0.00	0.00	911.17		0.00	9.00%	82.00	9.00%	82.00	0.00	164.00	0.00	"1,075.17"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602221	07-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	ZHAW	"4,340.00"	"3,390.63"	"2,479.23"	0.00	0.00	2.00	0086913479	2.00		0094901476	3810072500882		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"6,781.26"	"4,958.46"	"4,958.46"	16.00-%	"-1,085.00"	0.00	0.00	0.00	0.00	0.00	"5,696.34"		0.00	14.00%	797.48	14.00%	797.48	0.00	"1,594.96"	0.00	"7,291.30"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602221	07-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,930.00"	"2,289.06"	"1,673.76"	0.00	0.00	1.00	0086913479	1.00		0094901476	3810072500882		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"2,289.06"	"1,673.76"	"1,673.76"	16.00-%	-366.25	0.00	0.00	0.00	0.00	0.00	"1,922.84"		0.00	14.00%	269.19	14.00%	269.19	0.00	538.38	0.00	"2,461.22"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602221	07-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	60.00	0086913479	55.00		0094901476	3810072500882		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	55.00	"4,428.05"	"3,633.60"	"3,330.80"	16.00-%	-708.49	0.00	0.00	0.00	0.00	0.00	"3,719.61"		0.00	9.00%	334.76	9.00%	334.76	0.00	669.52	0.00	"4,389.13"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602221	07-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0086913479	1.00		0094901476	3810072500882		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.42		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.42	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602221	07-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	6.00	0086913479	6.00		0094901476	3810072500882		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	6.00	"1,957.62"	"1,472.52"	"1,472.52"	16.00-%	-313.22	0.00	0.00	0.00	0.00	0.00	"1,644.42"		0.00	9.00%	148.00	9.00%	148.00	0.00	296.00	0.00	"1,940.42"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602221	07-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA329013	EICHER HORSE EMBLEM	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	4.00	0086913479	3.00		0094901476	3810072500882		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	3.00	"1,031.25"	"1,005.40"	754.05	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.26		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.82"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602221	07-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	3.00	0086913479	3.00		0094901476	3810072500882		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	3.00	"3,101.70"	"2,333.10"	"2,333.10"	16.00-%	-496.27	0.00	0.00	0.00	0.00	0.00	"2,605.46"		0.00	9.00%	234.49	9.00%	234.49	0.00	468.98	0.00	"3,074.44"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602221	07-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340432	HOSE RADIATOR INLET	40091100	NOS	ZHAW	650.00	550.85	414.35	0.00	0.00	4.00	0086913479	1.00		0094901476	3810072500882		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	550.85	"1,657.40"	414.35	16.00-%	-88.14	0.00	0.00	0.00	0.00	0.00	462.72		0.00	9.00%	41.64	9.00%	41.64	0.00	83.28	0.00	546.00	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602221	07-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		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	6.00	0086913479	6.00		0094901476	3810072500882		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	6.00	"7,218.78"	"5,278.38"	"5,278.38"	16.00-%	"-1,155.00"	0.00	0.00	0.00	0.00	0.00	"6,063.85"		0.00	14.00%	848.93	14.00%	848.93	0.00	"1,697.86"	0.00	"7,761.71"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602221	07-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		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	3.00	0086913479	3.00		0094901476	3810072500882		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	3.00	"3,351.57"	"2,450.67"	"2,450.67"	16.00-%	-536.25	0.00	0.00	0.00	0.00	0.00	"2,815.36"		0.00	14.00%	394.14	14.00%	394.14	0.00	788.28	0.00	"3,603.64"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602221	07-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	3.00	0086913479	3.00		0094901476	3810072500882		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	3.00	"2,834.76"	"2,132.31"	"2,132.31"	16.00-%	-453.56	0.00	0.00	0.00	0.00	0.00	"2,381.23"		0.00	9.00%	214.31	9.00%	214.31	0.00	428.62	0.00	"2,809.85"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602221	07-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	3.00	0086913479	3.00		0094901476	3810072500882		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	3.00	"2,203.14"	"1,610.94"	"1,610.94"	16.00-%	-352.50	0.00	0.00	0.00	0.00	0.00	"1,850.67"		0.00	14.00%	259.09	14.00%	259.09	0.00	518.18	0.00	"2,368.85"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602221	07-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002496	HOSE RADIATOR UPPER	40091100	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	4.00	0086913479	2.00		0094901476	3810072500882		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	822.04	"1,236.68"	618.34	16.00-%	-131.53	0.00	0.00	0.00	0.00	0.00	690.52		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.82	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602221	07-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	2.00	0086913479	2.00		0094901476	3810072500882		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	359.38	262.78	262.78	16.00-%	-57.50	0.00	0.00	0.00	0.00	0.00	301.88		0.00	14.00%	42.26	14.00%	42.26	0.00	84.52	0.00	386.40	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602221	07-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000427	SWITCH ASSY BACK UP LAMP - HCV	85365090	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0086913479	1.00		0094901476	3810072500882		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	483.05	726.70	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.77		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.81	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602213	07-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340787	PIPE ASSY CONDENSER TANK	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	1.00	0086913501	1.00		0094901496	3810072500883		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	539.06	394.16	394.16	16.00-%	-86.25	0.00	0.00	0.00	0.00	0.00	452.81		0.00	14.00%	63.39	14.00%	63.39	0.00	126.78	0.00	579.59	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602213	07-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	6.00	0086913501	6.00		0094901496	3810072500883		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	6.00	"1,148.46"	839.76	839.76	16.00-%	-183.75	0.00	0.00	0.00	0.00	0.00	964.70		0.00	14.00%	135.06	14.00%	135.06	0.00	270.12	0.00	"1,234.82"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602213	07-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	6.00	0086913501	6.00		0094901496	3810072500883		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	6.00	"4,523.46"	"3,307.56"	"3,307.56"	16.00-%	-723.75	0.00	0.00	0.00	0.00	0.00	"3,799.67"		0.00	14.00%	531.96	14.00%	531.96	0.00	"1,063.92"	0.00	"4,863.59"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602196	07-05-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0086913246	1.00		0094901499	3810072500884		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	16.00-%	-758.75	0.00	0.00	0.00	0.00	0.00	"3,983.64"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,099.00"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602431	07-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206352	GASKET REVERSE GEAR COVER (11.12)	48239030	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	2.00	0086913534	2.00		0094901520	3810072500885		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.48		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.92	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602431	07-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)	40091100	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	1.00	0086913534	1.00		0094901520	3810072500885		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	364.41	274.11	274.11	16.00-%	-58.31	0.00	0.00	0.00	0.00	0.00	305.98		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.08	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602649	07-05-2025	ZORD	Spares Sales Order	0011583363	Sparro Automobiles (KANNUR)	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0086913803	4.00		0094901732	3810072500886		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"	9.00-%	-399.67	0.00	0.00	0.00	0.00	0.00	"4,041.05"		0.00	9.00%	363.70	9.00%	363.70	0.00	727.40	0.00	"4,768.45"	6282223255	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018602649	07-05-2025	ZORD	Spares Sales Order	0011583363	Sparro Automobiles (KANNUR)	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086913803	2.00		0094901732	3810072500886		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,691.97"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.55"	6282223255	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018602834	07-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0086914034	4.00		0094901914	3810072500887		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"	9.00-%	-399.67	0.00	0.00	0.00	0.00	0.00	"4,041.60"		0.00	9.00%	363.70	9.00%	363.70	0.00	727.40	0.00	"4,769.00"	9447066584	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018602926	07-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0086914163	5.00		0094902021	3810072500888		ZF24	Spares Invoice (Tax)	07-05-2025	May	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"	4935240688	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018602900	07-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	4.00	0086914192	4.00		0094902045	3810072500889		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	4.00	"3,015.64"	"2,205.04"	"2,205.04"	16.00-%	-482.50	0.00	0.00	0.00	0.00	0.00	"2,533.18"		0.00	14.00%	354.64	14.00%	354.64	0.00	709.28	0.00	"3,242.46"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602900	07-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC335118	LINNING KIT (STANDARD SIZE)	68138100	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	2.00	0086914192	2.00		0094902045	3810072500889		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"8,466.10"	"6,368.20"	"6,368.20"	16.00-%	"-1,354.58"	0.00	0.00	0.00	0.00	0.00	"7,111.61"		0.00	9.00%	640.04	9.00%	640.04	0.00	"1,280.08"	0.00	"8,391.69"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602900	07-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	1.00	0086914192	1.00		0094902045	3810072500889		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	16.00-%	-400.63	0.00	0.00	0.00	0.00	0.00	"2,103.31"		0.00	14.00%	294.46	14.00%	294.46	0.00	588.92	0.00	"2,692.23"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602900	07-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309848	POLY V BELT	40103590	NOS	ZHAW	530.00	449.15	337.85	0.00	0.00	3.00	0086914192	3.00		0094902045	3810072500889		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	3.00	"1,347.45"	"1,013.55"	"1,013.55"	16.00-%	-215.59	0.00	0.00	0.00	0.00	0.00	"1,131.88"		0.00	9.00%	101.87	9.00%	101.87	0.00	203.74	0.00	"1,335.62"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602632	07-05-2025	ZORD	Spares Sales Order	0011583363	Sparro Automobiles (KANNUR)	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0086913787	1.00		0094902082	3810072500890		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.08		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.22	6282223255	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602632	07-05-2025	ZORD	Spares Sales Order	0011583363	Sparro Automobiles (KANNUR)	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329826	GASKET (OIL PAN)	85443000	NOS	ZHAW	"1,335.00"	"1,131.36"	851.01	0.00	0.00	1.00	0086913787	1.00		0094902082	3810072500890		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,131.36"	851.01	851.01	16.00-%	-181.02	0.00	0.00	0.00	0.00	0.00	950.39		0.00	9.00%	85.53	9.00%	85.53	0.00	171.06	0.00	"1,121.45"	6282223255	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602632	07-05-2025	ZORD	Spares Sales Order	0011583363	Sparro Automobiles (KANNUR)	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-05-2025		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	1.00	0086913787	1.00		0094902082	3810072500890		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	283.90	213.55	213.55	16.00-%	-45.42	0.00	0.00	0.00	0.00	0.00	238.49		0.00	9.00%	21.46	9.00%	21.46	0.00	42.92	0.00	281.41	6282223255	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602632	07-05-2025	ZORD	Spares Sales Order	0011583363	Sparro Automobiles (KANNUR)	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308724	FOOT STEP GARNISH MD LH	87081090	NOS	ZHAW	915.00	714.84	522.69	0.00	0.00	1.00	0086913787	1.00		0094902082	3810072500890		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	714.84	522.69	522.69	16.00-%	-114.37	0.00	0.00	0.00	0.00	0.00	600.50		0.00	14.00%	84.07	14.00%	84.07	0.00	168.14	0.00	768.64	6282223255	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602632	07-05-2025	ZORD	Spares Sales Order	0011583363	Sparro Automobiles (KANNUR)	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308720	FENDER LD LH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	1.00	0086913787	1.00		0094902082	3810072500890		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	472.66	345.61	345.61	16.00-%	-75.63	0.00	0.00	0.00	0.00	0.00	397.05		0.00	14.00%	55.58	14.00%	55.58	0.00	111.16	0.00	508.21	6282223255	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602632	07-05-2025	ZORD	Spares Sales Order	0011583363	Sparro Automobiles (KANNUR)	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308721	FENDER LD RH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	1.00	0086913787	1.00		0094902082	3810072500890		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	472.66	345.61	345.61	16.00-%	-75.63	0.00	0.00	0.00	0.00	0.00	397.05		0.00	14.00%	55.58	14.00%	55.58	0.00	111.16	0.00	508.21	6282223255	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602632	07-05-2025	ZORD	Spares Sales Order	0011583363	Sparro Automobiles (KANNUR)	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	ZHAW	815.00	636.72	465.57	0.00	0.00	1.00	0086913787	1.00		0094902082	3810072500890		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	636.72	465.57	465.57	16.00-%	-101.88	0.00	0.00	0.00	0.00	0.00	534.87		0.00	14.00%	74.88	14.00%	74.88	0.00	149.76	0.00	684.63	6282223255	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602632	07-05-2025	ZORD	Spares Sales Order	0011583363	Sparro Automobiles (KANNUR)	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE312743	LENS - OUTER APPLIQUE - 2M UP -LH	85122010	NOS	ZHAW	530.00	449.15	337.85	0.00	0.00	1.00	0086913787	1.00		0094902082	3810072500890		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	449.15	337.85	337.85	16.00-%	-71.86	0.00	0.00	0.00	0.00	0.00	377.31		0.00	9.00%	33.96	9.00%	33.96	0.00	67.92	0.00	445.23	6282223255	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601680	07-05-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0086914276	1.00		0094902114	3810072500891		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	16.00-%	"-1,405.00"	0.00	0.00	0.00	0.00	0.00	"7,376.12"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.48"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601680	07-05-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	4.00	0086914276	4.00		0094902114	3810072500891		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	4.00	453.12	331.32	331.32	16.00-%	-72.50	0.00	0.00	0.00	0.00	0.00	380.61		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	487.19	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601680	07-05-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.10	636.94	0.00	0.00	4.00	0086914276	4.00		0094902114	3810072500891		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	4.00	"3,484.40"	"2,547.76"	"2,547.76"	16.00-%	-557.50	0.00	0.00	0.00	0.00	0.00	"2,926.84"		0.00	14.00%	409.77	14.00%	409.77	0.00	819.54	0.00	"3,746.38"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601680	07-05-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	6.00	0086914276	6.00		0094902114	3810072500891		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	6.00	"2,059.32"	"1,549.02"	"1,549.02"	16.00-%	-329.49	0.00	0.00	0.00	0.00	0.00	"1,729.80"		0.00	9.00%	155.68	9.00%	155.68	0.00	311.36	0.00	"2,041.16"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601680	07-05-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	6.00	0086914276	6.00		0094902114	3810072500891		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	6.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.07"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.59"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601680	07-05-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	4.00	0086914276	3.00		0094902114	3810072500891		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	3.00	"1,710.93"	"1,668.04"	"1,251.03"	16.00-%	-273.75	0.00	0.00	0.00	0.00	0.00	"1,437.15"		0.00	14.00%	201.21	14.00%	201.21	0.00	402.42	0.00	"1,839.57"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601680	07-05-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	2.00	0086914276	2.00		0094902114	3810072500891		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"1,632.82"	"1,193.92"	"1,193.92"	16.00-%	-261.25	0.00	0.00	0.00	0.00	0.00	"1,371.54"		0.00	14.00%	192.02	14.00%	192.02	0.00	384.04	0.00	"1,755.58"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601680	07-05-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	2.00	0086914276	2.00		0094902114	3810072500891		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.80"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.78"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601680	07-05-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	4.00	0086914276	4.00		0094902114	3810072500891		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	4.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.36		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.58"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601680	07-05-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	4.00	0086914276	4.00		0094902114	3810072500891		ZF24	Spares Invoice (Tax)	07-05-2025	May	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	"1,732.48"		0.00	14.00%	242.55	14.00%	242.55	0.00	485.10	0.00	"2,217.58"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601680	07-05-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	NOS	ZHAW	"1,125.00"	878.91	642.66	0.00	0.00	1.00	0086914276	1.00		0094902114	3810072500891		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	878.91	642.66	642.66	16.00-%	-140.63	0.00	0.00	0.00	0.00	0.00	738.27		0.00	14.00%	103.36	14.00%	103.36	0.00	206.72	0.00	944.99	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601680	07-05-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	NOS	ZHAW	"1,125.00"	878.91	642.66	0.00	0.00	1.00	0086914276	1.00		0094902114	3810072500891		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	878.91	642.66	642.66	16.00-%	-140.63	0.00	0.00	0.00	0.00	0.00	738.27		0.00	14.00%	103.36	14.00%	103.36	0.00	206.72	0.00	944.99	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601680	07-05-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	2.00	0086914276	2.00		0094902114	3810072500891		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	601.56	439.86	439.86	16.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	505.30		0.00	14.00%	70.74	14.00%	70.74	0.00	141.48	0.00	646.78	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601680	07-05-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0086914276	2.00		0094902114	3810072500891		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.18		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.20	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601680	07-05-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	4.00	0086914276	4.00		0094902114	3810072500891		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	4.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.37		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.39	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601680	07-05-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	07-05-2025		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	0086914276	1.00		0094902114	3810072500891		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	394.07	296.42	296.42	16.00-%	-63.05	0.00	0.00	0.00	0.00	0.00	331.01		0.00	9.00%	29.79	9.00%	29.79	0.00	59.58	0.00	390.59	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601680	07-05-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0086914276	1.00		0094902114	3810072500891		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.33		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	377.99	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601680	07-05-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB060563	"CAP,HUB WHEEL"	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	6.00	0086914276	4.00		0094902114	3810072500891		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	4.00	375.00	411.30	274.20	16.00-%	-60.00	0.00	0.00	0.00	0.00	0.00	314.99		0.00	14.00%	44.10	14.00%	44.10	0.00	88.20	0.00	403.19	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601680	07-05-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303245	CLAMP	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	2.00	0086914276	2.00		0094902114	3810072500891		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	312.50	228.50	228.50	16.00-%	-50.00	0.00	0.00	0.00	0.00	0.00	262.49		0.00	14.00%	36.75	14.00%	36.75	0.00	73.50	0.00	335.99	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603095	07-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		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	0086914407	10.00		0094902219	3810072500892		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	10.00	"2,881.40"	0.00	0.00	14.00-%	-403.40	0.00	0.00	0.00	0.00	0.00	"2,477.96"		0.00	9.00%	223.02	9.00%	223.02	0.00	446.04	0.00	"2,924.00"	9349833484	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018603135	07-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)	40091100	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	1.00	0086914451	1.00		0094902251	3810072500893		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	364.41	274.11	274.11	16.00-%	-58.31	0.00	0.00	0.00	0.00	0.00	355.90		0.00	9.00%	32.05	9.00%	32.05	50.00	64.10	0.00	420.00	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602962	07-05-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0086914463	2.00		0094902260	3810072500894		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	0.00	0.00	0.00	190.38		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	243.66	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602962	07-05-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	675.00	527.35	385.59	0.00	0.00	4.00	0086914463	2.00		0094902260	3810072500894		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"1,054.70"	"1,542.36"	771.18	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	886.28		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.34"	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603129	07-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301237L	Eicher Life Max Coolant-VCS-2	38200000	NOS	ZHAW	"1,050.00"	889.83	669.33	0.00	0.00	1.00	0086914447	1.00		0094902270	3810072500895		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	889.83	669.33	669.33	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.45		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.99	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603129	07-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	5.00	0086914447	5.00		0094902270	3810072500895		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	5.00	"2,605.95"	"1,960.20"	"1,960.20"	16.00-%	-416.95	0.00	0.00	0.00	0.00	0.00	"2,188.99"		0.00	9.00%	197.01	9.00%	197.01	0.00	394.02	0.00	"2,583.01"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603172	07-05-2025	ZORD	Spares Sales Order	0011672513	NEW CALICUT AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32AYQPA8906K1Z7	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		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	0086914513	10.00		0094902292	3810072500896		ZF24	Spares Invoice (Tax)	07-05-2025	May	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	"2,587.28"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,053.00"	9976813873	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018603172	07-05-2025	ZORD	Spares Sales Order	0011672513	NEW CALICUT AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32AYQPA8906K1Z7	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	ZLUB	"1,775.00"	"1,504.25"	"1,147.42"	0.00	0.00	4.00	0086914513	4.00		0094902292	3810072500896		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	4.00	"6,017.00"	"4,589.68"	"4,589.68"	14.00-%	-842.38	0.00	0.00	0.00	0.00	0.00	"5,174.55"		0.00	9.00%	465.72	9.00%	465.72	0.00	931.44	0.00	"6,105.99"	9976813873	0001		5.000		0.00	20.00	20.000	PAC	PAC
1018603172	07-05-2025	ZORD	Spares Sales Order	0011672513	NEW CALICUT AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32AYQPA8906K1Z7	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		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	0086914513	10.00		0094902292	3810072500896		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	10.00	"2,881.40"	0.00	0.00	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"	9976813873	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018603246	07-05-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		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	0086914603	10.00		0094902372	3810072500897		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	10.00	"2,881.40"	0.00	0.00	14.00-%	-403.40	0.00	0.00	0.00	0.00	0.00	"2,477.96"		0.00	9.00%	223.02	9.00%	223.02	0.00	446.04	0.00	"2,924.00"	9946586427	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018603220	07-05-2025	ZORD	Spares Sales Order	0011880299	ANAS AGENCIES (KOZHIKODE)	CALICUT	Business Prospect	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA202777	"LOCK NUT, WHEEL BEARING"	87087000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0086914574	2.00		0094902387	3810072500898		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.09		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.37"	9048530004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603220	07-05-2025	ZORD	Spares Sales Order	0011880299	ANAS AGENCIES (KOZHIKODE)	CALICUT	Business Prospect	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	2.00	0086914574	2.00		0094902387	3810072500898		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"2,627.12"	"1,976.12"	"1,976.12"	16.00-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,206.67"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,603.89"	9048530004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603220	07-05-2025	ZORD	Spares Sales Order	0011880299	ANAS AGENCIES (KOZHIKODE)	CALICUT	Business Prospect	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207210	SNAP RING (MAV)	73182910	NOS	ZHAW	65.00	55.08	41.43	0.00	0.00	2.00	0086914574	5.00		0094902387	3810072500898		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	5.00	275.40	82.86	207.15	16.00-%	-44.06	0.00	0.00	0.00	0.00	0.00	231.33		0.00	9.00%	20.82	9.00%	20.82	0.00	41.64	0.00	272.97	9048530004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603220	07-05-2025	ZORD	Spares Sales Order	0011880299	ANAS AGENCIES (KOZHIKODE)	CALICUT	Business Prospect	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203819-N	BOLT (M10X1.25X37)	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0086914574	10.00		0094902387	3810072500898		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.13		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.97	9048530004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603220	07-05-2025	ZORD	Spares Sales Order	0011880299	ANAS AGENCIES (KOZHIKODE)	CALICUT	Business Prospect	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB025263	NUT SLOTTED	73181600	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0086914574	2.00		0094902387	3810072500898		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.80		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.80	9048530004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603260	07-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		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	0086914626	10.00		0094902391	3810072500899		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	10.00	"2,881.40"	0.00	0.00	14.00-%	-403.40	0.00	0.00	0.00	0.00	0.00	"2,477.96"		0.00	9.00%	223.02	9.00%	223.02	0.00	446.04	0.00	"2,924.00"	95-3921123	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018603268	07-05-2025	ZORD	Spares Sales Order	0011880299	ANAS AGENCIES (KOZHIKODE)	CALICUT	Business Prospect	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	24.00	0086914638	24.00		0094902430	3810072500900		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	24.00	"1,423.68"	"1,070.88"	"1,070.88"	16.00-%	-227.79	0.00	0.00	0.00	0.00	0.00	"1,195.99"		0.00	9.00%	107.63	9.00%	107.63	0.00	215.26	0.00	"1,411.25"	9048530004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603268	07-05-2025	ZORD	Spares Sales Order	0011880299	ANAS AGENCIES (KOZHIKODE)	CALICUT	Business Prospect	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	24.00	0086914638	24.00		0094902430	3810072500900		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	24.00	"1,220.40"	918.00	918.00	16.00-%	-195.26	0.00	0.00	0.00	0.00	0.00	"1,025.23"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.75"	9048530004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603769	07-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0086915282	10.00		0094902989	3810072500901		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"	9.00-%	-999.18	0.00	0.00	0.00	0.00	0.00	"10,102.50"		0.00	9.00%	909.25	9.00%	909.25	0.00	"1,818.50"	0.00	"11,921.00"	9446158544	0001		20.000		0.00	200.00	200.000	PAC	PAC
1018603742	07-05-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	84213100	NOS	ZHAW	"2,045.00"	"1,733.05"	"1,303.60"	0.00	0.00	2.00	0086915332	2.00		0094903027	3810072500902		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"3,466.10"	"2,607.20"	"2,607.20"	14.00-%	-485.25	0.00	0.00	0.00	0.00	0.00	"2,980.84"		0.00	9.00%	268.28	9.00%	268.28	0.00	536.56	0.00	"3,517.40"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603742	07-05-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	490.00	415.26	312.35	0.00	0.00	4.00	0086915332	4.00		0094903027	3810072500902		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	4.00	"1,661.04"	"1,249.40"	"1,249.40"	14.00-%	-232.55	0.00	0.00	0.00	0.00	0.00	"1,428.48"		0.00	9.00%	128.56	9.00%	128.56	0.00	257.12	0.00	"1,685.60"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603731	07-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	07-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0086915235	1.00		0094903031	3810072500903		ZF24	Spares Invoice (Tax)	07-05-2025	May	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	"1,735.98"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,222.00"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018604533	08-05-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0086916209	1.00		0094903897	3810072500904		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	16.00-%	-758.75	0.00	0.00	0.00	0.00	0.00	"3,983.64"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,099.00"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018604673	08-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	5.00	0086916352	5.00		0094904021	3810072500905		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	5.00	"16,546.75"	"12,446.35"	"12,446.35"	14.00-%	"-2,316.55"	0.00	0.00	0.00	0.00	0.00	"14,230.56"		0.00	9.00%	"1,280.72"	9.00%	"1,280.72"	0.00	"2,561.44"	0.00	"16,792.00"	9847565929	0001		11.000		0.00	55.00	55.000	PAC	PAC
1018605058	08-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC338024	FUEL TANK ASSY 60 LTR ( 1 )	87089900	NOS	ZHAW	"8,720.00"	"6,812.50"	"4,981.30"	0.00	0.00	1.00	0086916742	1.00		0094904372	3810072500906		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"6,812.50"	"4,981.30"	"4,981.30"	16.00-%	"-1,090.00"	0.00	0.00	0.00	0.00	0.00	"5,722.70"		0.00	14.00%	801.15	14.00%	801.15	0.00	"1,602.30"	0.00	"7,325.00"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018604945	08-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.35"	933.99	0.00	0.00	2.00	0086917518	2.00		0094905051	3810072500907		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	2.00	"2,554.70"	"1,867.98"	"1,867.98"	16.00-%	-408.75	0.00	0.00	0.00	0.00	0.00	"2,145.92"		0.00	14.00%	300.43	14.00%	300.43	0.00	600.86	0.00	"2,746.78"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018604945	08-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309412	"MINOR REPAIR KIT, 160CC NLC"	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	2.00	0086917518	2.00		0094905051	3810072500907		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	2.00	"4,382.82"	"3,204.72"	"3,204.72"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.51"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.35"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018604945	08-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	4.00	0086917518	4.00		0094905051	3810072500907		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	4.00	718.76	525.56	525.56	16.00-%	-115.00	0.00	0.00	0.00	0.00	0.00	603.75		0.00	14.00%	84.53	14.00%	84.53	0.00	169.06	0.00	772.81	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018604945	08-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	2.00	0086917518	2.00		0094905051	3810072500907		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	2.00	"3,161.02"	"2,377.72"	"2,377.72"	16.00-%	-505.76	0.00	0.00	0.00	0.00	0.00	"2,655.22"		0.00	9.00%	238.97	9.00%	238.97	0.00	477.94	0.00	"3,133.16"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018604945	08-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	4.00	0086917518	4.00		0094905051	3810072500907		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	4.00	765.64	559.84	559.84	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	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018604945	08-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	4.00	0086917518	4.00		0094905051	3810072500907		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	4.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.37		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.79	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018604945	08-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,410.00"	"1,194.92"	898.82	0.00	0.00	2.00	0086917518	2.00		0094905051	3810072500907		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	2.00	"2,389.84"	"1,797.64"	"1,797.64"	16.00-%	-382.37	0.00	0.00	0.00	0.00	0.00	"2,007.44"		0.00	9.00%	180.67	9.00%	180.67	0.00	361.34	0.00	"2,368.78"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018604945	08-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME014777	"COVER OIL COOLER,ENGINE REAR"	76169990	NOS	ZHAW	"1,295.00"	"1,097.46"	825.51	0.00	0.00	1.00	0086917518	1.00		0094905051	3810072500907		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"1,097.46"	825.51	825.51	16.00-%	-175.59	0.00	0.00	0.00	0.00	0.00	921.86		0.00	9.00%	82.97	9.00%	82.97	0.00	165.94	0.00	"1,087.80"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018604945	08-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206352	GASKET REVERSE GEAR COVER (11.12)	48239030	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	3.00	0086917518	2.00		0094905051	3810072500907		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	2.00	254.24	286.86	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.56		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.00	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018604945	08-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	20.00	0086917518	20.00		0094905051	3810072500907		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	20.00	"3,474.60"	"2,613.60"	"2,613.60"	16.00-%	-555.94	0.00	0.00	0.00	0.00	0.00	"2,918.62"		0.00	9.00%	262.68	9.00%	262.68	0.00	525.36	0.00	"3,443.98"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018604945	08-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	20.00	0086917518	20.00		0094905051	3810072500907		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	20.00	"2,118.60"	"1,593.60"	"1,593.60"	16.00-%	-338.98	0.00	0.00	0.00	0.00	0.00	"1,779.59"		0.00	9.00%	160.17	9.00%	160.17	0.00	320.34	0.00	"2,099.93"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018604945	08-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	10.00	0086917518	10.00		0094905051	3810072500907		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	10.00	"1,289.10"	942.60	942.60	16.00-%	-206.26	0.00	0.00	0.00	0.00	0.00	"1,082.82"		0.00	14.00%	151.60	14.00%	151.60	0.00	303.20	0.00	"1,386.02"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018604945	08-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340432	HOSE RADIATOR INLET	40091100	NOS	ZHAW	710.00	601.69	452.59	0.00	0.00	3.00	0086917518	1.00		0094905051	3810072500907		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	601.69	"1,357.77"	452.59	16.00-%	-96.27	0.00	0.00	0.00	0.00	0.00	505.41		0.00	9.00%	45.49	9.00%	45.49	0.00	90.98	0.00	596.39	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018605240	08-05-2025	ZORD	Spares Sales Order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0086916951	1.00		0094905061	3810072500908		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	194.92	146.62	146.62	14.00-%	-27.29	0.00	0.00	0.00	0.00	0.00	167.64		0.00	9.00%	15.09	9.00%	15.09	0.00	30.18	0.00	197.82	9645229823	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018605240	08-05-2025	ZORD	Spares Sales Order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0086916951	1.00		0094905061	3810072500908		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	453.39	341.04	341.04	14.00-%	-63.47	0.00	0.00	0.00	0.00	0.00	389.95		0.00	9.00%	35.09	9.00%	35.09	0.00	70.18	0.00	460.13	9645229823	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018605240	08-05-2025	ZORD	Spares Sales Order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	1.00	0086916951	1.00		0094905061	3810072500908		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"1,144.07"	860.57	860.57	14.00-%	-160.17	0.00	0.00	0.00	0.00	0.00	983.99		0.00	9.00%	88.55	9.00%	88.55	0.00	177.10	0.00	"1,161.09"	9645229823	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018605240	08-05-2025	ZORD	Spares Sales Order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0086916951	1.00		0094905061	3810072500908		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	14.00-%	-613.59	0.00	0.00	0.00	0.00	0.00	"3,769.58"		0.00	14.00%	527.69	14.00%	527.69	0.00	"1,055.38"	0.00	"4,824.96"	9645229823	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606212	08-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME014776	"COOLER ASSY, OIL"	84099911	NOS	ZHAW	"8,905.00"	"6,957.03"	"5,086.98"	0.00	0.00	1.00	0086917998	1.00		0094905482	3810072500909		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"6,957.03"	"5,086.98"	"5,086.98"	16.00-%	"-1,113.12"	0.00	0.00	0.00	0.00	0.00	"5,843.70"		0.00	14.00%	818.15	14.00%	818.15	0.00	"1,636.30"	0.00	"7,480.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606291	08-05-2025	ZORD	Spares Sales Order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086918082	2.00		0094905555	3810072500910		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	9645229823	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018606325	08-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206564	INJECTOR RETURN LINE (LCV/MCV)	40169990	NOS	ZHAW	"2,530.00"	"2,144.07"	"1,612.77"	0.00	0.00	1.00	0086918109	1.00		0094905578	3810072500911		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"2,144.07"	"1,612.77"	"1,612.77"	16.00-%	-343.05	0.00	0.00	0.00	0.00	0.00	"1,800.82"		0.00	9.00%	162.09	9.00%	162.09	0.00	324.18	0.00	"2,125.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606395	08-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.57"	988.26	0.00	0.00	2.00	0086918191	2.00		0094905638	3810072500912		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	16.00-%	-432.50	0.00	0.00	0.00	0.00	0.00	"2,270.22"		0.00	14.00%	317.89	14.00%	317.89	0.00	635.78	0.00	"2,906.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606509	08-05-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0086918308	1.00		0094905746	3810072500913		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,846.29"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.57"	9605972273	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018606509	08-05-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086918308	2.00		0094905746	3810072500913		ZF24	Spares Invoice (Tax)	08-05-2025	May	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	"2,020.73"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.43"	9605972273	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018606712	08-05-2025	ZORD	Spares Sales Order	0011800201	SPAREGALAXY AUTOMOBILE SPARES AND A	WAYANAD	Business Prospect	REGISTERED	32BICPM5096F1ZC	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086918554	2.00		0094905957	3810072500914		ZF24	Spares Invoice (Tax)	08-05-2025	May	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"	9947076787	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018606760	08-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	10.00	0086918611	10.00		0094906004	3810072500915		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	10.00	"33,093.50"	"24,892.70"	"24,892.70"	14.00-%	"-4,633.09"	0.00	0.00	0.00	0.00	0.00	"28,460.12"		0.00	9.00%	"2,561.44"	9.00%	"2,561.44"	0.00	"5,122.88"	0.00	"33,583.00"	9446158544	0001		11.000		0.00	110.00	110.000	PAC	PAC
1018606538	08-05-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	5.00	0086918349	5.00		0094906016	3810072500916		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	5.00	"2,578.15"	"1,885.15"	"1,885.15"	16.00-%	-412.50	0.00	0.00	0.00	0.00	0.00	"2,165.64"		0.00	14.00%	303.19	14.00%	303.19	0.00	606.38	0.00	"2,772.02"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606538	08-05-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203017	"GEAR, RING"	84831099	NOS	ZHAW	"2,425.00"	"2,055.08"	"1,545.83"	0.00	0.00	1.00	0086918349	1.00		0094906016	3810072500916		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"2,055.08"	"1,545.83"	"1,545.83"	16.00-%	-328.81	0.00	0.00	0.00	0.00	0.00	"1,726.26"		0.00	9.00%	155.36	9.00%	155.36	0.00	310.72	0.00	"2,036.98"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606585	08-05-2025	ZORD	Spares Sales Order	0012431171	FRIENDS AUTO SPARES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0086918639	2.00		0094906035	3810072500917		ZF24	Spares Invoice (Tax)	08-05-2025	May	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	9995887416	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606585	08-05-2025	ZORD	Spares Sales Order	0012431171	FRIENDS AUTO SPARES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-05-2025		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	0086918639	2.00		0094906035	3810072500917		ZF24	Spares Invoice (Tax)	08-05-2025	May	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	"1,573.18"		0.00	9.00%	141.59	9.00%	141.59	0.00	283.18	0.00	"1,856.36"	9995887416	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606585	08-05-2025	ZORD	Spares Sales Order	0012431171	FRIENDS AUTO SPARES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID353094	CLUTCH SLAVE CYLINDER	87083000	NOS	ZHAW	"1,355.00"	"1,058.59"	774.04	0.00	0.00	1.00	0086918639	1.00		0094906035	3810072500917		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"1,058.59"	774.04	774.04	16.00-%	-169.37	0.00	0.00	0.00	0.00	0.00	889.20		0.00	14.00%	124.49	14.00%	124.49	0.00	248.98	0.00	"1,138.18"	9995887416	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606585	08-05-2025	ZORD	Spares Sales Order	0012431171	FRIENDS AUTO SPARES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0086918639	1.00		0094906035	3810072500917		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	411.02	309.17	309.17	16.00-%	-65.76	0.00	0.00	0.00	0.00	0.00	345.25		0.00	9.00%	31.07	9.00%	31.07	0.00	62.14	0.00	407.39	9995887416	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606585	08-05-2025	ZORD	Spares Sales Order	0012431171	FRIENDS AUTO SPARES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-05-2025		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	0086918639	1.00		0094906035	3810072500917		ZF24	Spares Invoice (Tax)	08-05-2025	May	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	"4,081.78"		0.00	14.00%	571.46	14.00%	571.46	0.00	"1,142.92"	0.00	"5,224.70"	9995887416	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606585	08-05-2025	ZORD	Spares Sales Order	0012431171	FRIENDS AUTO SPARES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	2.00	0086918639	2.00		0094906035	3810072500917		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	2.00	652.54	490.84	490.84	16.00-%	-104.41	0.00	0.00	0.00	0.00	0.00	548.12		0.00	9.00%	49.33	9.00%	49.33	0.00	98.66	0.00	646.78	9995887416	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606703	08-05-2025	ZORD	Spares Sales Order	0011800201	SPAREGALAXY AUTOMOBILE SPARES AND A	WAYANAD	Business Prospect	REGISTERED	32BICPM5096F1ZC	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0086918745	1.00		0094906137	3810072500918		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	14.00-%	-400.86	0.00	0.00	0.00	0.00	0.00	"2,462.39"		0.00	14.00%	344.74	14.00%	344.74	0.00	689.48	0.00	"3,151.87"	9947076787	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606703	08-05-2025	ZORD	Spares Sales Order	0011800201	SPAREGALAXY AUTOMOBILE SPARES AND A	WAYANAD	Business Prospect	REGISTERED	32BICPM5096F1ZC	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	640.00	500.00	365.60	0.00	0.00	3.00	0086918745	3.00		0094906137	3810072500918		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	3.00	"1,500.00"	"1,096.80"	"1,096.80"	14.00-%	-210.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"		0.00	14.00%	180.60	14.00%	180.60	0.00	361.20	0.00	"1,651.20"	9947076787	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606703	08-05-2025	ZORD	Spares Sales Order	0011800201	SPAREGALAXY AUTOMOBILE SPARES AND A	WAYANAD	Business Prospect	REGISTERED	32BICPM5096F1ZC	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA355044	OUTER HANDLE BS6 LH	87089900	NOS	ZHAW	640.00	500.00	365.60	0.00	0.00	3.00	0086918745	3.00		0094906137	3810072500918		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	3.00	"1,500.00"	"1,096.80"	"1,096.80"	14.00-%	-210.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"		0.00	14.00%	180.60	14.00%	180.60	0.00	361.20	0.00	"1,651.20"	9947076787	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606703	08-05-2025	ZORD	Spares Sales Order	0011800201	SPAREGALAXY AUTOMOBILE SPARES AND A	WAYANAD	Business Prospect	REGISTERED	32BICPM5096F1ZC	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0086918745	1.00		0094906137	3810072500918		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	753.91	551.26	551.26	14.00-%	-105.55	0.00	0.00	0.00	0.00	0.00	648.36		0.00	14.00%	90.77	14.00%	90.77	0.00	181.54	0.00	829.90	9947076787	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606703	08-05-2025	ZORD	Spares Sales Order	0011800201	SPAREGALAXY AUTOMOBILE SPARES AND A	WAYANAD	Business Prospect	REGISTERED	32BICPM5096F1ZC	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	1.00	0086918745	1.00		0094906137	3810072500918		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	671.88	491.28	491.28	14.00-%	-94.06	0.00	0.00	0.00	0.00	0.00	577.82		0.00	14.00%	80.89	14.00%	80.89	0.00	161.78	0.00	739.60	9947076787	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606703	08-05-2025	ZORD	Spares Sales Order	0011800201	SPAREGALAXY AUTOMOBILE SPARES AND A	WAYANAD	Business Prospect	REGISTERED	32BICPM5096F1ZC	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0086918745	2.00		0094906137	3810072500918		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	2.00	"1,031.26"	754.06	754.06	14.00-%	-144.38	0.00	0.00	0.00	0.00	0.00	886.88		0.00	14.00%	124.16	14.00%	124.16	0.00	248.32	0.00	"1,135.20"	9947076787	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606703	08-05-2025	ZORD	Spares Sales Order	0011800201	SPAREGALAXY AUTOMOBILE SPARES AND A	WAYANAD	Business Prospect	REGISTERED	32BICPM5096F1ZC	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB556165	FUSIBLE LINK (HALOGEN)	85443000	NOS	ZHAW	215.00	182.21	137.05	0.00	0.00	2.00	0086918745	2.00		0094906137	3810072500918		ZF24	Spares Invoice (Tax)	08-05-2025	May	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	9947076787	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606703	08-05-2025	ZORD	Spares Sales Order	0011800201	SPAREGALAXY AUTOMOBILE SPARES AND A	WAYANAD	Business Prospect	REGISTERED	32BICPM5096F1ZC	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB060563	"CAP,HUB WHEEL"	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	3.00	0086918745	4.00		0094906137	3810072500918		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	4.00	375.00	205.65	274.20	14.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	322.50		0.00	14.00%	45.15	14.00%	45.15	0.00	90.30	0.00	412.80	9947076787	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606703	08-05-2025	ZORD	Spares Sales Order	0011800201	SPAREGALAXY AUTOMOBILE SPARES AND A	WAYANAD	Business Prospect	REGISTERED	32BICPM5096F1ZC	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	2.00	0086918745	2.00		0094906137	3810072500918		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	2.00	542.38	407.98	407.98	14.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	466.45		0.00	9.00%	41.98	9.00%	41.98	0.00	83.96	0.00	550.41	9947076787	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606678	08-05-2025	ZORD	Spares Sales Order	0012594577	C.T STAR AUTOMOBILES (THIRURKAD) TH	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	3.00	0086918515	3.00		0094906146	3810072500919		ZF24	Spares Invoice (Tax)	08-05-2025	May	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"	9846720838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606678	08-05-2025	ZORD	Spares Sales Order	0012594577	C.T STAR AUTOMOBILES (THIRURKAD) TH	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	30.00	0086918515	30.00		0094906146	3810072500919		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	30.00	"1,144.20"	860.70	860.70	16.00-%	-183.07	0.00	0.00	0.00	0.00	0.00	961.15		0.00	9.00%	86.50	9.00%	86.50	0.00	173.00	0.00	"1,134.15"	9846720838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606678	08-05-2025	ZORD	Spares Sales Order	0012594577	C.T STAR AUTOMOBILES (THIRURKAD) TH	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	30.00	0086918515	30.00		0094906146	3810072500919		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	30.00	762.60	573.60	573.60	16.00-%	-122.02	0.00	0.00	0.00	0.00	0.00	640.59		0.00	9.00%	57.65	9.00%	57.65	0.00	115.30	0.00	755.89	9846720838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606678	08-05-2025	ZORD	Spares Sales Order	0012594577	C.T STAR AUTOMOBILES (THIRURKAD) TH	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0086918515	1.00		0094906146	3810072500919		ZF24	Spares Invoice (Tax)	08-05-2025	May	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	"1,156.80"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,365.02"	9846720838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606678	08-05-2025	ZORD	Spares Sales Order	0012594577	C.T STAR AUTOMOBILES (THIRURKAD) TH	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	1.00	0086918515	1.00		0094906146	3810072500919		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	148.31	111.56	111.56	16.00-%	-23.73	0.00	0.00	0.00	0.00	0.00	124.58		0.00	9.00%	11.21	9.00%	11.21	0.00	22.42	0.00	147.00	9846720838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606678	08-05-2025	ZORD	Spares Sales Order	0012594577	C.T STAR AUTOMOBILES (THIRURKAD) TH	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	1.00	0086918515	1.00		0094906146	3810072500919		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	279.66	210.36	210.36	16.00-%	-44.75	0.00	0.00	0.00	0.00	0.00	234.91		0.00	9.00%	21.14	9.00%	21.14	0.00	42.28	0.00	277.19	9846720838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606678	08-05-2025	ZORD	Spares Sales Order	0012594577	C.T STAR AUTOMOBILES (THIRURKAD) TH	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB390541	Band Fuel Tank	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0086918515	2.00		0094906146	3810072500919		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	2.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.77		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.03	9846720838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606678	08-05-2025	ZORD	Spares Sales Order	0012594577	C.T STAR AUTOMOBILES (THIRURKAD) TH	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0086918515	1.00		0094906146	3810072500919		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.64"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.48"	9846720838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606731	08-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA202498	"SHAFT SEAL, STG. GEAR P/S"	87089400	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	2.00	0086918833	2.00		0094906208	3810072500920		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	2.00	601.56	439.86	439.86	16.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	505.31		0.00	14.00%	70.74	14.00%	70.74	0.00	141.48	0.00	646.79	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606731	08-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID316428	SERVICE KIT SET CWP 6.5 FDR	87089900	NOS	ZHAW	"21,995.00"	"17,183.59"	"12,564.64"	0.00	0.00	1.00	0086918833	1.00		0094906208	3810072500920		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"17,183.59"	"12,564.64"	"12,564.64"	16.00-%	"-2,749.37"	0.00	0.00	0.00	0.00	0.00	"14,434.09"		0.00	14.00%	"2,020.79"	14.00%	"2,020.79"	0.00	"4,041.58"	0.00	"18,475.67"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606731	08-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,930.00"	"2,289.06"	"1,673.76"	0.00	0.00	1.00	0086918833	1.00		0094906208	3810072500920		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"2,289.06"	"1,673.76"	"1,673.76"	16.00-%	-366.25	0.00	0.00	0.00	0.00	0.00	"1,922.80"		0.00	14.00%	269.19	14.00%	269.19	0.00	538.38	0.00	"2,461.18"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606731	08-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	ZHAW	"4,340.00"	"3,390.63"	"2,479.23"	0.00	0.00	1.00	0086918833	1.00		0094906208	3810072500920		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"3,390.63"	"2,479.23"	"2,479.23"	16.00-%	-542.50	0.00	0.00	0.00	0.00	0.00	"2,848.11"		0.00	14.00%	398.74	14.00%	398.74	0.00	797.48	0.00	"3,645.59"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606731	08-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0086918833	1.00		0094906208	3810072500920		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	855.47	625.52	625.52	16.00-%	-136.88	0.00	0.00	0.00	0.00	0.00	718.58		0.00	14.00%	100.60	14.00%	100.60	0.00	201.20	0.00	919.78	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606731	08-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,365.00"	"1,066.41"	779.76	0.00	0.00	1.00	0086918833	1.00		0094906208	3810072500920		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"1,066.41"	779.76	779.76	16.00-%	-170.63	0.00	0.00	0.00	0.00	0.00	895.77		0.00	14.00%	125.41	14.00%	125.41	0.00	250.82	0.00	"1,146.59"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606731	08-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	1.00	0086918833	1.00		0094906208	3810072500920		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	816.41	596.96	596.96	16.00-%	-130.63	0.00	0.00	0.00	0.00	0.00	685.78		0.00	14.00%	96.01	14.00%	96.01	0.00	192.02	0.00	877.80	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606731	08-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	3.00	0086918833	3.00		0094906208	3810072500920		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	3.00	838.98	631.08	631.08	16.00-%	-134.24	0.00	0.00	0.00	0.00	0.00	704.74		0.00	9.00%	63.43	9.00%	63.43	0.00	126.86	0.00	831.60	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606731	08-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0086918833	1.00		0094906208	3810072500920		ZF24	Spares Invoice (Tax)	08-05-2025	May	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	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606731	08-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,290.00"	"2,570.31"	"1,879.41"	0.00	0.00	1.00	0086918833	1.00		0094906208	3810072500920		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"2,570.31"	"1,879.41"	"1,879.41"	16.00-%	-411.25	0.00	0.00	0.00	0.00	0.00	"2,159.04"		0.00	14.00%	302.27	14.00%	302.27	0.00	604.54	0.00	"2,763.58"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606731	08-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC335118	LINNING KIT (STANDARD SIZE)	68138100	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0086918833	1.00		0094906208	3810072500920		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	16.00-%	-677.29	0.00	0.00	0.00	0.00	0.00	"3,555.74"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.78"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606731	08-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0086918833	1.00		0094906208	3810072500920		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.53"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.37"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606731	08-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0086918833	1.00		0094906208	3810072500920		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	16.00-%	-515.93	0.00	0.00	0.00	0.00	0.00	"2,708.63"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.19"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606731	08-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0086918833	1.00		0094906208	3810072500920		ZF24	Spares Invoice (Tax)	08-05-2025	May	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	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606731	08-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF520016	O-RING (22.1) (7495)	40169330	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	4.00	0086918833	20.00		0094906208	3810072500920		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	20.00	847.40	127.48	637.40	16.00-%	-135.58	0.00	0.00	0.00	0.00	0.00	711.82		0.00	9.00%	64.06	9.00%	64.06	0.00	128.12	0.00	839.94	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606731	08-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		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	0086918833	1.00		0094906208	3810072500920		ZF24	Spares Invoice (Tax)	08-05-2025	May	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	"1,965.46"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.80"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606731	08-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0086918833	1.00		0094906208	3810072500920		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	191.41	139.96	139.96	16.00-%	-30.63	0.00	0.00	0.00	0.00	0.00	160.78		0.00	14.00%	22.51	14.00%	22.51	0.00	45.02	0.00	205.80	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606731	08-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB378091	"COVER, DUST,A"	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0086918833	1.00		0094906208	3810072500920		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.09		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.59	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606731	08-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.81"	"3,387.51"	0.00	0.00	1.00	0086918833	1.00		0094906208	3810072500920		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"4,632.81"	"3,387.51"	"3,387.51"	16.00-%	-741.25	0.00	0.00	0.00	0.00	0.00	"3,891.53"		0.00	14.00%	544.82	14.00%	544.82	0.00	"1,089.64"	0.00	"4,981.17"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606731	08-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.65"	841.44	0.00	0.00	2.00	0086918833	2.00		0094906208	3810072500920		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	2.00	"2,237.30"	"1,682.88"	"1,682.88"	16.00-%	-357.97	0.00	0.00	0.00	0.00	0.00	"1,879.32"		0.00	9.00%	169.14	9.00%	169.14	0.00	338.28	0.00	"2,217.60"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606731	08-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	2.00	0086918833	2.00		0094906208	3810072500920		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	2.00	500.00	376.10	376.10	16.00-%	-80.00	0.00	0.00	0.00	0.00	0.00	420.00		0.00	9.00%	37.80	9.00%	37.80	0.00	75.60	0.00	495.60	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606731	08-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		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	0086918833	2.00		0094906208	3810072500920		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	2.00	554.70	405.58	405.58	16.00-%	-88.75	0.00	0.00	0.00	0.00	0.00	465.95		0.00	14.00%	65.23	14.00%	65.23	0.00	130.46	0.00	596.41	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606731	08-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	1.00	0086918833	1.00		0094906208	3810072500920		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	169.49	127.49	127.49	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.37		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	167.99	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606731	08-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA205698	HOSE WATER CONNECTION INLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	1.00	0086918833	1.00		0094906208	3810072500920		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	169.49	127.49	127.49	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.37		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	167.99	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606731	08-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201759	CLAMP EXHAUST - (TC)	87089900	NOS	ZHAW	310.00	242.19	177.09	0.00	0.00	1.00	0086918833	1.00		0094906208	3810072500920		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	242.19	177.09	177.09	16.00-%	-38.75	0.00	0.00	0.00	0.00	0.00	203.44		0.00	14.00%	28.48	14.00%	28.48	0.00	56.96	0.00	260.40	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607174	08-05-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	2.00	0086919203	2.00		0094906527	3810072500921		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	2.00	"4,156.26"	"3,039.06"	"3,039.06"	16.00-%	-665.00	0.00	0.00	0.00	0.00	0.00	"3,491.18"		0.00	14.00%	488.78	14.00%	488.78	0.00	977.56	0.00	"4,468.74"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607174	08-05-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312179	SPHERICAL BUSH DIA=10	87089900	NOS	ZHAW	330.00	257.81	188.51	0.00	0.00	1.00	0086919203	1.00		0094906527	3810072500921		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	257.81	188.51	188.51	16.00-%	-41.25	0.00	0.00	0.00	0.00	0.00	216.55		0.00	14.00%	30.32	14.00%	30.32	0.00	60.64	0.00	277.19	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607174	08-05-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312182	SPHERICAL BEARING DIA18	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	1.00	0086919203	1.00		0094906527	3810072500921		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	507.81	371.31	371.31	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.55		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	545.99	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607174	08-05-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	6.00	0086919203	6.00		0094906527	3810072500921		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	6.00	"3,984.36"	"2,913.36"	"2,913.36"	16.00-%	-637.50	0.00	0.00	0.00	0.00	0.00	"3,346.77"		0.00	14.00%	468.56	14.00%	468.56	0.00	937.12	0.00	"4,283.89"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607174	08-05-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID347368	V-BAND_CLAMP_DIA79	73079990	NOS	ZHAW	910.00	771.19	580.09	0.00	0.00	1.00	0086919203	1.00		0094906527	3810072500921		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	771.19	580.09	580.09	16.00-%	-123.39	0.00	0.00	0.00	0.00	0.00	647.78		0.00	9.00%	58.30	9.00%	58.30	0.00	116.60	0.00	764.38	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607174	08-05-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB175073	CONNECTOR	87089900	NOS	ZHAW	270.00	210.94	154.24	0.00	0.00	1.00	0086919203	1.00		0094906527	3810072500921		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	210.94	154.24	154.24	16.00-%	-33.75	0.00	0.00	0.00	0.00	0.00	177.19		0.00	14.00%	24.81	14.00%	24.81	0.00	49.62	0.00	226.81	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607356	08-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	5.00	0086919318	5.00		0094906621	3810072500922		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	5.00	"16,546.75"	"12,446.35"	"12,446.35"	14.00-%	"-2,316.55"	0.00	0.00	0.00	0.00	0.00	"14,230.56"		0.00	9.00%	"1,280.72"	9.00%	"1,280.72"	0.00	"2,561.44"	0.00	"16,792.00"	9847924829	0001		11.000		0.00	55.00	55.000	PAC	PAC
1018607152	08-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	1.00	0086919463	1.00		0094906749	3810072500923		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"	16.00-%	-555.25	0.00	0.00	0.00	0.00	0.00	"2,915.07"		0.00	9.00%	262.36	9.00%	262.36	0.00	524.72	0.00	"3,439.79"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607152	08-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206009	PLATE IDLER PULLEY	87089900	NOS	ZHAW	"1,290.00"	"1,007.81"	736.91	0.00	0.00	1.00	0086919463	1.00		0094906749	3810072500923		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"1,007.81"	736.91	736.91	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.55		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.59"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607152	08-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	420.00	355.93	267.73	0.00	0.00	5.00	0086919463	5.00		0094906749	3810072500923		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	5.00	"1,779.65"	"1,338.65"	"1,338.65"	16.00-%	-284.74	0.00	0.00	0.00	0.00	0.00	"1,494.90"		0.00	9.00%	134.54	9.00%	134.54	0.00	269.08	0.00	"1,763.98"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607152	08-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	15.00	0086919463	15.00		0094906749	3810072500923		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	15.00	"1,906.80"	"1,434.30"	"1,434.30"	16.00-%	-305.09	0.00	0.00	0.00	0.00	0.00	"1,601.70"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,890.00"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607152	08-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	20.00	0086919463	20.00		0094906749	3810072500923		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	20.00	"2,118.60"	"1,593.60"	"1,593.60"	16.00-%	-338.98	0.00	0.00	0.00	0.00	0.00	"1,779.60"		0.00	9.00%	160.17	9.00%	160.17	0.00	320.34	0.00	"2,099.94"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607152	08-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA202666	WASHER LOCK REAR WHEEL HUB	87082900	NOS	ZHAW	90.00	70.31	51.41	0.00	0.00	10.00	0086919463	4.00		0094906749	3810072500923		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	4.00	281.24	514.10	205.64	16.00-%	-45.00	0.00	0.00	0.00	0.00	0.00	236.24		0.00	14.00%	33.07	14.00%	33.07	0.00	66.14	0.00	302.38	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607152	08-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB222139	"CAP, CONDENSOR TANK"	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	20.00	0086919463	20.00		0094906749	3810072500923		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	20.00	937.60	685.60	685.60	16.00-%	-150.02	0.00	0.00	0.00	0.00	0.00	787.57		0.00	14.00%	110.26	14.00%	110.26	0.00	220.52	0.00	"1,008.09"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607152	08-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC113110	HOSE CLUTCH	40092200	NOS	ZHAW	490.00	415.26	312.35	0.00	0.00	2.00	0086919463	2.00		0094906749	3810072500923		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	2.00	830.52	624.70	624.70	16.00-%	-132.88	0.00	0.00	0.00	0.00	0.00	697.63		0.00	9.00%	62.79	9.00%	62.79	0.00	125.58	0.00	823.21	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607152	08-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	5.00	0086919463	5.00		0094906749	3810072500923		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	5.00	"6,885.60"	"5,179.35"	"5,179.35"	16.00-%	"-1,101.70"	0.00	0.00	0.00	0.00	0.00	"5,783.85"		0.00	9.00%	520.55	9.00%	520.55	0.00	"1,041.10"	0.00	"6,824.95"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607152	08-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	5.00	0086919463	5.00		0094906749	3810072500923		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	5.00	"3,769.55"	"2,756.30"	"2,756.30"	16.00-%	-603.13	0.00	0.00	0.00	0.00	0.00	"3,166.39"		0.00	14.00%	443.30	14.00%	443.30	0.00	886.60	0.00	"4,052.99"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607152	08-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	10.00	0086919463	10.00		0094906749	3810072500923		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	10.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.57		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.95"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607152	08-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA202508	"FILTER ASSY, RESERVOIR (P/S)"	84212900	NOS	ZHAW	355.00	300.85	226.30	0.00	0.00	4.00	0086919463	1.00		0094906749	3810072500923		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	300.85	905.20	226.30	16.00-%	-48.14	0.00	0.00	0.00	0.00	0.00	252.71		0.00	9.00%	22.74	9.00%	22.74	0.00	45.48	0.00	298.19	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607152	08-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	3.00	0086919463	3.00		0094906749	3810072500923		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	3.00	"3,940.68"	"2,964.18"	"2,964.18"	16.00-%	-630.51	0.00	0.00	0.00	0.00	0.00	"3,310.14"		0.00	9.00%	297.92	9.00%	297.92	0.00	595.84	0.00	"3,905.98"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607152	08-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	ZHAW	815.00	636.72	465.57	0.00	0.00	3.00	0086919463	3.00		0094906749	3810072500923		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	3.00	"1,910.16"	"1,396.71"	"1,396.71"	16.00-%	-305.63	0.00	0.00	0.00	0.00	0.00	"1,604.52"		0.00	14.00%	224.63	14.00%	224.63	0.00	449.26	0.00	"2,053.78"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607152	08-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	2.00	0086919463	2.00		0094906749	3810072500923		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	2.00	"6,449.16"	"4,851.06"	"4,851.06"	16.00-%	"-1,031.87"	0.00	0.00	0.00	0.00	0.00	"5,417.24"		0.00	9.00%	487.56	9.00%	487.56	0.00	975.12	0.00	"6,392.36"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607152	08-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME600910	"ME600910, NUT,LOCK"	73181600	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	6.00	0086919463	4.00		0094906749	3810072500923		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	4.00	542.36	611.94	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	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607152	08-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	10.00	0086919463	10.00		0094906749	3810072500923		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	10.00	"4,533.90"	"3,410.40"	"3,410.40"	16.00-%	-725.42	0.00	0.00	0.00	0.00	0.00	"3,808.45"		0.00	9.00%	342.76	9.00%	342.76	0.00	685.52	0.00	"4,493.97"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607152	08-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	6.00	0086919463	6.00		0094906749	3810072500923		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	6.00	"3,661.02"	"2,753.82"	"2,753.82"	16.00-%	-585.76	0.00	0.00	0.00	0.00	0.00	"3,075.23"		0.00	9.00%	276.77	9.00%	276.77	0.00	553.54	0.00	"3,628.77"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607152	08-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE311375	FUSIBLE LINK	85441190	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	4.00	0086919463	4.00		0094906749	3810072500923		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	4.00	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	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607152	08-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0086919463	1.00		0094906749	3810072500923		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	855.47	625.52	625.52	16.00-%	-136.88	0.00	0.00	0.00	0.00	0.00	718.58		0.00	14.00%	100.60	14.00%	100.60	0.00	201.20	0.00	919.78	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607152	08-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200815	LOCK RING-SMD	73182910	NOS	ZHAW	65.00	55.09	41.43	0.00	0.00	10.00	0086919463	10.00		0094906749	3810072500923		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	10.00	550.90	414.30	414.30	16.00-%	-88.14	0.00	0.00	0.00	0.00	0.00	462.76		0.00	9.00%	41.65	9.00%	41.65	0.00	83.30	0.00	546.06	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607152	08-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300557	PISTON L SET BS-III HCV	87089900	NOS	ZHAW	"13,495.00"	"10,542.97"	"7,709.02"	0.00	0.00	1.00	0086919463	1.00		0094906749	3810072500923		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"10,542.97"	"7,709.02"	"7,709.02"	16.00-%	"-1,686.88"	0.00	0.00	0.00	0.00	0.00	"8,856.01"		0.00	14.00%	"1,239.85"	14.00%	"1,239.85"	0.00	"2,479.70"	0.00	"11,335.71"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607152	08-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC358364	BRAKE LINING 1ST OVER SIZE (320X110)	68138100	NOS	ZHAW	"1,195.00"	"1,012.71"	761.76	0.00	0.00	4.00	0086919463	4.00		0094906749	3810072500923		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	4.00	"4,050.84"	"3,047.04"	"3,047.04"	16.00-%	-648.13	0.00	0.00	0.00	0.00	0.00	"3,402.68"		0.00	9.00%	306.24	9.00%	306.24	0.00	612.48	0.00	"4,015.16"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607152	08-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	3.00	0086919463	3.00		0094906749	3810072500923		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	3.00	"1,511.73"	"1,105.38"	"1,105.38"	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"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607369	08-05-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE311362	SIDE MARKER LAMP	85122010	NOS	ZHAW	260.00	220.34	165.74	0.00	0.00	2.00	0086919335	2.00		0094906854	3810072500924		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	2.00	440.68	331.48	331.48	16.00-%	-70.51	0.00	0.00	0.00	0.00	0.00	370.36		0.00	9.00%	33.32	9.00%	33.32	0.00	66.64	0.00	437.00	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607388	08-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	ZHAW	"2,005.00"	"1,566.41"	"1,145.36"	0.00	0.00	4.00	0086919359	4.00		0094906865	3810072500925		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	4.00	"6,265.64"	"4,581.44"	"4,581.44"	16.00-%	"-1,002.50"	0.00	0.00	0.00	0.00	0.00	"5,263.09"		0.00	14.00%	736.84	14.00%	736.84	0.00	"1,473.68"	0.00	"6,736.77"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607388	08-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID354558	RADIATOR ASSY T/TT	87089100	NOS	ZHAW	"26,085.00"	"20,378.91"	"14,901.06"	0.00	0.00	1.00	0086919359	1.00		0094906865	3810072500925		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"20,378.91"	"14,901.06"	"14,901.06"	16.00-%	"-3,260.63"	0.00	0.00	0.00	0.00	0.00	"17,118.11"		0.00	14.00%	"2,396.56"	14.00%	"2,396.56"	0.00	"4,793.12"	0.00	"21,911.23"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607342	08-05-2025	ZORD	Spares Sales Order	0012110930	"SUPREME MOTORS (Angadippuram, Malap"	MALAPPURAM	Spare Retailer	REGISTERED	32EMMPR4357F1ZS	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID620557	ASSY PIPE FRONT	87089900	NOS	ZHAW	"13,105.00"	"10,238.28"	"7,486.23"	0.00	0.00	1.00	0086919616	1.00		0094906903	3810072500926		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"10,238.28"	"7,486.23"	"7,486.23"	16.00-%	"-1,638.12"	0.00	0.00	0.00	0.00	0.00	"8,599.97"		0.00	14.00%	"1,204.02"	14.00%	"1,204.02"	0.00	"2,408.04"	0.00	"11,008.01"	9633654252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607342	08-05-2025	ZORD	Spares Sales Order	0012110930	"SUPREME MOTORS (Angadippuram, Malap"	MALAPPURAM	Spare Retailer	REGISTERED	32EMMPR4357F1ZS	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	NOS	ZHAW	"1,125.00"	878.91	642.66	0.00	0.00	1.00	0086919616	1.00		0094906903	3810072500926		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	878.91	642.66	642.66	16.00-%	-140.63	0.00	0.00	0.00	0.00	0.00	738.27		0.00	14.00%	103.36	14.00%	103.36	0.00	206.72	0.00	944.99	9633654252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607342	08-05-2025	ZORD	Spares Sales Order	0012110930	"SUPREME MOTORS (Angadippuram, Malap"	MALAPPURAM	Spare Retailer	REGISTERED	32EMMPR4357F1ZS	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	NOS	ZHAW	"1,125.00"	878.91	642.66	0.00	0.00	1.00	0086919616	1.00		0094906903	3810072500926		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	878.91	642.66	642.66	16.00-%	-140.63	0.00	0.00	0.00	0.00	0.00	738.27		0.00	14.00%	103.36	14.00%	103.36	0.00	206.72	0.00	944.99	9633654252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607342	08-05-2025	ZORD	Spares Sales Order	0012110930	"SUPREME MOTORS (Angadippuram, Malap"	MALAPPURAM	Spare Retailer	REGISTERED	32EMMPR4357F1ZS	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-05-2025		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	0086919616	1.00		0094906903	3810072500926		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"1,117.19"	816.89	816.89	16.00-%	-178.75	0.00	0.00	0.00	0.00	0.00	938.42		0.00	14.00%	131.38	14.00%	131.38	0.00	262.76	0.00	"1,201.18"	9633654252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607342	08-05-2025	ZORD	Spares Sales Order	0012110930	"SUPREME MOTORS (Angadippuram, Malap"	MALAPPURAM	Spare Retailer	REGISTERED	32EMMPR4357F1ZS	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0086919616	1.00		0094906903	3810072500926		ZF24	Spares Invoice (Tax)	08-05-2025	May	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	"1,745.60"		0.00	14.00%	244.39	14.00%	244.39	0.00	488.78	0.00	"2,234.38"	9633654252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607342	08-05-2025	ZORD	Spares Sales Order	0012110930	"SUPREME MOTORS (Angadippuram, Malap"	MALAPPURAM	Spare Retailer	REGISTERED	32EMMPR4357F1ZS	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	1.00	0086919616	1.00		0094906903	3810072500926		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	139.83	105.18	105.18	16.00-%	-22.37	0.00	0.00	0.00	0.00	0.00	117.46		0.00	9.00%	10.57	9.00%	10.57	0.00	21.14	0.00	138.60	9633654252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607342	08-05-2025	ZORD	Spares Sales Order	0012110930	"SUPREME MOTORS (Angadippuram, Malap"	MALAPPURAM	Spare Retailer	REGISTERED	32EMMPR4357F1ZS	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	1.00	0086919616	1.00		0094906903	3810072500926		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	169.49	127.49	127.49	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.37		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	167.99	9633654252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607342	08-05-2025	ZORD	Spares Sales Order	0012110930	"SUPREME MOTORS (Angadippuram, Malap"	MALAPPURAM	Spare Retailer	REGISTERED	32EMMPR4357F1ZS	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203819-N	BOLT (M10X1.25X37)	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	2.00	0086919616	5.00		0094906903	3810072500926		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	5.00	148.30	44.62	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	9633654252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607342	08-05-2025	ZORD	Spares Sales Order	0012110930	"SUPREME MOTORS (Angadippuram, Malap"	MALAPPURAM	Spare Retailer	REGISTERED	32EMMPR4357F1ZS	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF106092	HEX BOLT  10 X 1.25 X 45	73181500	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	2.00	0086919616	30.00		0094906903	3810072500926		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	30.00	762.60	38.24	573.60	16.00-%	-122.02	0.00	0.00	0.00	0.00	0.00	640.57		0.00	9.00%	57.65	9.00%	57.65	0.00	115.30	0.00	755.87	9633654252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607507	08-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID310515	FLEX CONNECTOR	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	1.00	0086919494	1.00		0094906909	3810072500927		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"1,332.03"	973.98	973.98	16.00-%	-213.12	0.00	0.00	0.00	0.00	0.00	"1,118.93"		0.00	14.00%	156.65	14.00%	156.65	0.00	313.30	0.00	"1,432.23"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607507	08-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		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	0086919494	2.00		0094906909	3810072500927		ZF24	Spares Invoice (Tax)	08-05-2025	May	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	"15,743.80"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,151.96"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607507	08-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	4.00	0086919494	4.00		0094906909	3810072500927		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	4.00	"2,156.24"	"1,576.64"	"1,576.64"	16.00-%	-345.00	0.00	0.00	0.00	0.00	0.00	"1,811.28"		0.00	14.00%	253.57	14.00%	253.57	0.00	507.14	0.00	"2,318.42"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607507	08-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	1.00	0086919494	1.00		0094906909	3810072500927		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	164.06	119.96	119.96	16.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	137.81		0.00	14.00%	19.29	14.00%	19.29	0.00	38.58	0.00	176.39	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607638	08-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0086919647	4.00		0094906933	3810072500928		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"	9.00-%	-399.67	0.00	0.00	0.00	0.00	0.00	"4,041.60"		0.00	9.00%	363.70	9.00%	363.70	0.00	727.40	0.00	"4,769.00"	9446158544	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018607643	08-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0086919653	10.00		0094906937	3810072500929		ZF24	Spares Invoice (Tax)	08-05-2025	May	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"	9496139726	0001		20.000		0.00	200.00	200.000	PAC	PAC
1018607625	08-05-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA211189	HEAD LAMP NON MOTORISED 12V LH	85122010	NOS	ZHAW	"2,430.00"	"2,059.32"	"1,549.02"	0.00	0.00	1.00	0086919679	1.00		0094906955	3810072500930		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"2,059.32"	"1,549.02"	"1,549.02"	16.00-%	-329.49	0.00	0.00	0.00	0.00	0.00	"1,729.64"		0.00	9.00%	155.68	9.00%	155.68	0.00	311.36	0.00	"2,041.00"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607992	08-05-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	1.00	0086920167	1.00		0094907410	3810072500931		ZF24	Spares Invoice (Tax)	08-05-2025	May	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	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607992	08-05-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0086920167	1.00		0094907410	3810072500931		ZF24	Spares Invoice (Tax)	08-05-2025	May	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	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607992	08-05-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	ZHAW	"1,280.00"	"1,084.75"	815.95	0.00	0.00	2.00	0086920167	2.00		0094907410	3810072500931		ZF24	Spares Invoice (Tax)	08-05-2025	May	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"	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607992	08-05-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202556	CLUTCH BODY RING (HCV)	87089900	NOS	ZHAW	"3,030.00"	"2,367.19"	"1,730.89"	0.00	0.00	2.00	0086920167	2.00		0094907410	3810072500931		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	2.00	"4,734.38"	"3,461.78"	"3,461.78"	16.00-%	-757.50	0.00	0.00	0.00	0.00	0.00	"3,976.80"		0.00	14.00%	556.76	14.00%	556.76	0.00	"1,113.52"	0.00	"5,090.32"	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607992	08-05-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206284	GEAR MAIN SHAFT REV. (11.12)	87089900	NOS	ZHAW	"5,670.00"	"4,429.69"	"3,238.99"	0.00	0.00	2.00	0086920167	1.00		0094907410	3810072500931		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"4,429.69"	"6,477.98"	"3,238.99"	16.00-%	-708.75	0.00	0.00	0.00	0.00	0.00	"3,720.86"		0.00	14.00%	520.93	14.00%	520.93	0.00	"1,041.86"	0.00	"4,762.72"	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607992	08-05-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID353743	DRIVE PINION ASSY.	87089900	NOS	ZHAW	"5,715.00"	"4,464.84"	"3,264.69"	0.00	0.00	1.00	0086920167	1.00		0094907410	3810072500931		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"4,464.84"	"3,264.69"	"3,264.69"	16.00-%	-714.37	0.00	0.00	0.00	0.00	0.00	"3,750.39"		0.00	14.00%	525.07	14.00%	525.07	0.00	"1,050.14"	0.00	"4,800.53"	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607992	08-05-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		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	0086920167	2.00		0094907410	3810072500931		ZF24	Spares Invoice (Tax)	08-05-2025	May	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	"5,479.58"		0.00	14.00%	767.16	14.00%	767.16	0.00	"1,534.32"	0.00	"7,013.90"	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018608019	08-05-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	NOS	ZHAW	975.00	826.27	621.52	0.00	0.00	4.00	0086920249	4.00		0094907521	3810072500932		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	4.00	"3,305.08"	"2,486.08"	"2,486.08"	16.00-%	-528.81	0.00	0.00	0.00	0.00	0.00	"2,776.22"		0.00	9.00%	249.86	9.00%	249.86	0.00	499.72	0.00	"3,275.94"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018608019	08-05-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID360785	COVER ASSY. CLUTCH	87089300	NOS	ZHAW	"7,995.00"	"6,246.09"	"4,567.14"	0.00	0.00	1.00	0086920249	1.00		0094907521	3810072500932		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"6,246.09"	"4,567.14"	"4,567.14"	16.00-%	-999.37	0.00	0.00	0.00	0.00	0.00	"5,246.63"		0.00	14.00%	734.54	14.00%	734.54	0.00	"1,469.08"	0.00	"6,715.71"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018608019	08-05-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366092	"ID366092, Nut Mainshaft"	73181600	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	3.00	0086920249	1.00		0094907521	3810072500932		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	275.42	621.51	207.17	16.00-%	-44.07	0.00	0.00	0.00	0.00	0.00	231.35		0.00	9.00%	20.82	9.00%	20.82	0.00	41.64	0.00	272.99	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018608019	08-05-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	10.00	0086920249	10.00		0094907521	3810072500932		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	10.00	"1,289.10"	942.60	942.60	16.00-%	-206.26	0.00	0.00	0.00	0.00	0.00	"1,082.82"		0.00	14.00%	151.60	14.00%	151.60	0.00	303.20	0.00	"1,386.02"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018608019	08-05-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321158	RETAINER CLIP (22.6)	87082900	NOS	ZHAW	340.00	265.63	194.23	0.00	0.00	5.00	0086920249	4.00		0094907521	3810072500932		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	4.00	"1,062.52"	971.15	776.92	16.00-%	-170.00	0.00	0.00	0.00	0.00	0.00	892.50		0.00	14.00%	124.95	14.00%	124.95	0.00	249.90	0.00	"1,142.40"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018608019	08-05-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	1.00	0086920249	1.00		0094907521	3810072500932		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"4,179.69"	"3,056.19"	"3,056.19"	16.00-%	-668.75	0.00	0.00	0.00	0.00	0.00	"3,510.88"		0.00	14.00%	491.53	14.00%	491.53	0.00	983.06	0.00	"4,493.94"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018608082	08-05-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200365	"ID200365,WASHER REV IDLR GR"	73182200	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	4.00	0086920288	4.00		0094907553	3810072500933		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	4.00	457.64	344.24	344.24	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.35		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.55	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018608082	08-05-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		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	1.00	0086920288	1.00		0094907553	3810072500933		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	445.31	325.61	325.61	16.00-%	-71.25	0.00	0.00	0.00	0.00	0.00	373.99		0.00	14.00%	52.37	14.00%	52.37	0.00	104.74	0.00	478.73	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018608082	08-05-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200383	"ID200383,O RING REV.GEAR SHAFT-HCV"	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	4.00	0086920288	2.00		0094907553	3810072500933		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	2.00	220.34	331.48	165.74	16.00-%	-35.25	0.00	0.00	0.00	0.00	0.00	185.06		0.00	9.00%	16.66	9.00%	16.66	0.00	33.32	0.00	218.38	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018608082	08-05-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200504	BUSH REV GEAR	84833000	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	2.00	0086920288	2.00		0094907553	3810072500933		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	2.00	305.08	229.48	229.48	16.00-%	-48.81	0.00	0.00	0.00	0.00	0.00	256.22		0.00	9.00%	23.06	9.00%	23.06	0.00	46.12	0.00	302.34	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018608142	08-05-2025	ZORD	Spares Sales Order	0012242714	FRIENDS AUTOMOBILES (MANJERI) (CHER	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	08-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366436	ASSY PLASTIC DUCT	87089900	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	1.00	0086920302	1.00		0094907565	3810072500934		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	386.72	282.77	282.77	16.00-%	-61.88	0.00	0.00	0.00	0.00	0.00	325.04		0.00	14.00%	45.48	14.00%	45.48	0.00	90.96	0.00	416.00	9207892942	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018609017	09-05-2025	ZORD	Spares Sales Order	0011571648	Prabath Motors (Vadakara)	KOZHIKODE	Business Prospect	REGISTERED	32AHYPV6683M1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	ZLUB	415.00	351.69	264.54	0.00	0.00	1.00	0086921308	1.00		0094908544	3810072500935		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	351.69	264.54	264.54	14.00-%	-49.24	0.00	0.00	0.00	0.00	0.00	302.42		0.00	9.00%	27.22	9.00%	27.22	0.00	54.44	0.00	356.86	9846133251	0001		1.000		0.00	1.00	1.000	PAC	PAC
1018609017	09-05-2025	ZORD	Spares Sales Order	0011571648	Prabath Motors (Vadakara)	KOZHIKODE	Business Prospect	REGISTERED	32AHYPV6683M1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0086921308	3.00		0094908544	3810072500935		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"	9.00-%	-299.75	0.00	0.00	0.00	0.00	0.00	"3,030.58"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.14"	9846133251	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018609137	09-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		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	0086921425	1.00		0094908654	3810072500936		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"11,714.84"	"8,565.89"	"8,565.89"	16.00-%	"-1,874.37"	0.00	0.00	0.00	0.00	0.00	"9,840.66"		0.00	14.00%	"1,377.67"	14.00%	"1,377.67"	0.00	"2,755.34"	0.00	"12,596.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018609071	09-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0086921354	1.00		0094908663	3810072500937		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.15		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	399.01	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018609071	09-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		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	0086921354	1.00		0094908663	3810072500937		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.44		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.46	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018609071	09-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0086921354	2.00		0094908663	3810072500937		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	822.04	618.34	618.34	16.00-%	-131.53	0.00	0.00	0.00	0.00	0.00	690.56		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.86	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018609071	09-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		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	0086921354	2.00		0094908663	3810072500937		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	890.64	651.22	651.22	16.00-%	-142.50	0.00	0.00	0.00	0.00	0.00	748.19		0.00	14.00%	104.74	14.00%	104.74	0.00	209.48	0.00	957.67	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018609035	09-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA342940PR	BUMPER WITH WELDED PART	87089900	NOS	ZHAW	"7,555.00"	"5,902.34"	"4,315.79"	0.00	0.00	1.00	0086921318	1.00		0094908666	3810072500938		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"5,902.34"	"4,315.79"	"4,315.79"	16.00-%	-944.37	0.00	0.00	0.00	0.00	0.00	"4,957.76"		0.00	14.00%	694.12	14.00%	694.12	0.00	"1,388.24"	0.00	"6,346.00"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018609053	09-05-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	4.00	0086921337	4.00		0094908673	3810072500939		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	4.00	"3,203.40"	"2,409.60"	"2,409.60"	16.00-%	-512.54	0.00	0.00	0.00	0.00	0.00	"2,690.64"		0.00	9.00%	242.18	9.00%	242.18	0.00	484.36	0.00	"3,175.00"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018609183	09-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340545	ASSY EXHAUST MUFFLER	87088000	NOS	ZHAW	"6,190.00"	"4,835.94"	"3,536.04"	0.00	0.00	1.00	0086921468	1.00		0094908703	3810072500940		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"4,835.94"	"3,536.04"	"3,536.04"	16.00-%	-773.75	0.00	0.00	0.00	0.00	0.00	"4,162.58"		0.00	14.00%	582.71	14.00%	582.71	100.00	"1,165.42"	0.00	"5,328.00"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018609324	09-05-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	09-05-2025		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	0086921615	1.00		0094908974	3810072500941		ZF24	Spares Invoice (Tax)	09-05-2025	May	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"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018609497	09-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID602153	500 E-VISCO RING FAN	87089900	NOS	ZHAW	"13,360.00"	"10,437.50"	"7,631.90"	0.00	0.00	1.00	0086921802	1.00		0094908993	3810072500942		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"10,437.50"	"7,631.90"	"7,631.90"	16.00-%	"-1,670.00"	0.00	0.00	0.00	0.00	0.00	"8,767.10"		0.00	14.00%	"1,227.45"	14.00%	"1,227.45"	0.00	"2,454.90"	0.00	"11,222.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610039	09-05-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	4.00	0086922428	4.00		0094909524	3810072500943		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	4.00	"13,237.40"	"9,957.08"	"9,957.08"	14.00-%	"-1,853.24"	0.00	0.00	0.00	0.00	0.00	"11,383.86"		0.00	9.00%	"1,024.57"	9.00%	"1,024.57"	0.00	"2,049.14"	0.00	"13,433.00"	4602230966	0001		11.000		0.00	44.00	44.000	PAC	PAC
1018610291	09-05-2025	ZORD	Spares Sales Order	0012436152	THAVARA AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	09-05-2025		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	0086922712	5.00		0094909890	3810072500944		ZF24	Spares Invoice (Tax)	09-05-2025	May	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	"1,334.80"		0.00	9.00%	120.13	9.00%	120.13	0.00	240.26	0.00	"1,575.06"	9847484298	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610291	09-05-2025	ZORD	Spares Sales Order	0012436152	THAVARA AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0086922712	1.00		0094909890	3810072500944		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	478.81	360.16	360.16	16.00-%	-76.61	0.00	0.00	0.00	0.00	0.00	402.22		0.00	9.00%	36.20	9.00%	36.20	0.00	72.40	0.00	474.62	9847484298	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610291	09-05-2025	ZORD	Spares Sales Order	0012436152	THAVARA AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	3.00	0086922712	3.00		0094909890	3810072500944		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	3.00	521.19	392.04	392.04	16.00-%	-83.39	0.00	0.00	0.00	0.00	0.00	437.82		0.00	9.00%	39.40	9.00%	39.40	0.00	78.80	0.00	516.62	9847484298	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610291	09-05-2025	ZORD	Spares Sales Order	0012436152	THAVARA AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	3.00	0086922712	3.00		0094909890	3810072500944		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	3.00	330.51	248.61	248.61	16.00-%	-52.88	0.00	0.00	0.00	0.00	0.00	277.64		0.00	9.00%	24.99	9.00%	24.99	0.00	49.98	0.00	327.62	9847484298	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610291	09-05-2025	ZORD	Spares Sales Order	0012436152	THAVARA AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	15.00	0086922712	15.00		0094909890	3810072500944		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	15.00	572.10	430.35	430.35	16.00-%	-91.54	0.00	0.00	0.00	0.00	0.00	480.58		0.00	9.00%	43.25	9.00%	43.25	0.00	86.50	0.00	567.08	9847484298	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610305	09-05-2025	ZORD	Spares Sales Order	0010333108	Pandi Auto Spares(perithalmanna)	Malapuram	Spare Retailer	REGISTERED	32AADFP2966R1ZP	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	09-05-2025		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	2.00	0086922876	2.00		0094909897	3810072500945		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	"2,406.26"	"1,759.46"	"1,759.46"	16.00-%	-385.00	0.00	0.00	0.00	0.00	0.00	"2,021.40"		0.00	14.00%	282.98	14.00%	282.98	0.00	565.96	0.00	"2,587.36"	4933220919	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610305	09-05-2025	ZORD	Spares Sales Order	0010333108	Pandi Auto Spares(perithalmanna)	Malapuram	Spare Retailer	REGISTERED	32AADFP2966R1ZP	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	445.00	377.12	283.67	0.00	0.00	2.00	0086922876	2.00		0094909897	3810072500945		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	754.24	567.34	567.34	16.00-%	-120.68	0.00	0.00	0.00	0.00	0.00	633.60		0.00	9.00%	57.02	9.00%	57.02	0.00	114.04	0.00	747.64	4933220919	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610033	09-05-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		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	0086922413	1.00		0094909902	3810072500946		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.68		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.82"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610033	09-05-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	6.00	0086922413	6.00		0094909902	3810072500946		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	6.00	"7,423.74"	"5,584.14"	"5,584.14"	16.00-%	"-1,187.80"	0.00	0.00	0.00	0.00	0.00	"6,236.05"		0.00	9.00%	561.23	9.00%	561.23	0.00	"1,122.46"	0.00	"7,358.51"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610033	09-05-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0086922413	4.00		0094909902	3810072500946		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	4.00	661.04	497.20	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.28		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.22	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610033	09-05-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	6.00	0086922413	6.00		0094909902	3810072500946		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	6.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.11"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.63"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610033	09-05-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	4.00	0086922413	4.00		0094909902	3810072500946		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	4.00	"1,372.88"	"1,032.68"	"1,032.68"	16.00-%	-219.66	0.00	0.00	0.00	0.00	0.00	"1,153.24"		0.00	9.00%	103.79	9.00%	103.79	0.00	207.58	0.00	"1,360.82"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610216	09-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		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	4.00	0086922626	4.00		0094909905	3810072500947		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	4.00	750.00	548.40	548.40	16.00-%	-120.00	0.00	0.00	0.00	0.00	0.00	630.08		0.00	14.00%	88.20	14.00%	88.20	0.00	176.40	0.00	806.48	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610216	09-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0086922626	1.00		0094909905	3810072500947		ZF24	Spares Invoice (Tax)	09-05-2025	May	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	"1,128.42"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.52"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610216	09-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0086922626	1.00		0094909905	3810072500947		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.96		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.32"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610216	09-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0086922626	1.00		0094909905	3810072500947		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.36		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.68	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610467	09-05-2025	ZORD	Spares Sales Order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210983	CABLE GEAR SELECT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"6,985.00"	"5,457.03"	"3,990.18"	0.00	0.00	1.00	0086922898	1.00		0094909920	3810072500948		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"5,457.03"	"3,990.18"	"3,990.18"	14.00-%	-763.98	0.00	0.00	0.00	0.00	0.00	"4,692.99"		0.00	14.00%	657.03	14.00%	657.03	0.00	"1,314.06"	0.00	"6,007.05"	9645229823	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610467	09-05-2025	ZORD	Spares Sales Order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	1.00	0086922898	1.00		0094909920	3810072500948		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"4,179.69"	"3,056.19"	"3,056.19"	14.00-%	-585.16	0.00	0.00	0.00	0.00	0.00	"3,594.49"		0.00	14.00%	503.23	14.00%	503.23	0.00	"1,006.46"	0.00	"4,600.95"	9645229823	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610241	09-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0086922900	1.00		0094909921	3810072500949		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"1,033.90"	777.70	777.70	16.00-%	-165.42	0.00	0.00	0.00	0.00	0.00	868.52		0.00	9.00%	78.16	9.00%	78.16	0.00	156.32	0.00	"1,024.84"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610241	09-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0086922900	1.00		0094909921	3810072500949		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	16.00-%	-221.69	0.00	0.00	0.00	0.00	0.00	"1,163.95"		0.00	9.00%	104.75	9.00%	104.75	0.00	209.50	0.00	"1,373.45"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610241	09-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	ZHAW	"1,425.00"	"1,207.63"	908.38	0.00	0.00	1.00	0086922900	1.00		0094909921	3810072500949		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"1,207.63"	908.38	908.38	16.00-%	-193.22	0.00	0.00	0.00	0.00	0.00	"1,014.45"		0.00	9.00%	91.30	9.00%	91.30	0.00	182.60	0.00	"1,197.05"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610241	09-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID350638	PRIMARY ELEMENT	87089900	NOS	ZHAW	"2,280.00"	"1,781.25"	"1,302.45"	0.00	0.00	1.00	0086922900	1.00		0094909921	3810072500949		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"1,781.25"	"1,302.45"	"1,302.45"	16.00-%	-285.00	0.00	0.00	0.00	0.00	0.00	"1,496.32"		0.00	14.00%	209.48	14.00%	209.48	0.00	418.96	0.00	"1,915.28"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610241	09-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID350639	SECONDARY ELEMENT	56039400	NOS	ZHAW	785.00	700.89	536.04	0.00	0.00	1.00	0086922900	1.00		0094909921	3810072500949		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	700.89	536.04	536.04	16.00-%	-112.14	0.00	0.00	0.00	0.00	0.00	588.77		0.00	6.00%	35.33	6.00%	35.33	0.00	70.66	0.00	659.43	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610241	09-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0086922900	10.00		0094909921	3810072500949		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	10.00	508.50	382.50	382.50	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.16		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.04	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610241	09-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,545.00"	"1,988.28"	"1,453.83"	0.00	0.00	1.00	0086922900	1.00		0094909921	3810072500949		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"1,988.28"	"1,453.83"	"1,453.83"	16.00-%	-318.12	0.00	0.00	0.00	0.00	0.00	"1,670.25"		0.00	14.00%	233.82	14.00%	233.82	0.00	467.64	0.00	"2,137.89"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610241	09-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	5.00	0086922900	5.00		0094909921	3810072500949		ZF24	Spares Invoice (Tax)	09-05-2025	May	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	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610494	09-05-2025	ZORD	Spares Sales Order	0012879623	IDEAL MOTOR VALAPATTANAM	KANNUR	Business Prospect	REGISTERED	32AEMPP2085A1ZS	"Costs, insurance & freight"		RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301049L	EICHER ECO MAX Grease - 3KG	27101990	PAK	ZLUB	"1,650.00"	"1,398.30"	"1,051.81"	0.00	0.00	2.00	0086922928	2.00		0094909941	3810072500950		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	"2,796.60"	"2,103.62"	"2,103.62"	14.00-%	-391.52	0.00	0.00	0.00	0.00	0.00	"2,405.08"		0.00	9.00%	216.46	9.00%	216.46	0.00	432.92	0.00	"2,838.00"	9446085355	0001		3.000		0.00	6.00	6.000	PAC	PAC
1018610385	09-05-2025	ZORD	Spares Sales Order	0012879623	IDEAL MOTOR VALAPATTANAM	KANNUR	Business Prospect	REGISTERED	32AEMPP2085A1ZS	"Costs, insurance & freight"		RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	1.00	0086922974	1.00		0094909979	3810072500951		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	515.63	377.03	377.03	16.00-%	-82.50	0.00	0.00	0.00	0.00	0.00	433.14		0.00	14.00%	60.64	14.00%	60.64	0.00	121.28	0.00	554.42	9446085355	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610385	09-05-2025	ZORD	Spares Sales Order	0012879623	IDEAL MOTOR VALAPATTANAM	KANNUR	Business Prospect	REGISTERED	32AEMPP2085A1ZS	"Costs, insurance & freight"		RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	6.00	0086922974	6.00		0094909979	3810072500951		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	6.00	679.68	496.98	496.98	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.95		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.81	9446085355	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610385	09-05-2025	ZORD	Spares Sales Order	0012879623	IDEAL MOTOR VALAPATTANAM	KANNUR	Business Prospect	REGISTERED	32AEMPP2085A1ZS	"Costs, insurance & freight"		RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0086922974	2.00		0094909979	3810072500951		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.70		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.42	9446085355	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610385	09-05-2025	ZORD	Spares Sales Order	0012879623	IDEAL MOTOR VALAPATTANAM	KANNUR	Business Prospect	REGISTERED	32AEMPP2085A1ZS	"Costs, insurance & freight"		RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0086922974	1.00		0094909979	3810072500951		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	503.91	736.92	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.29		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.81	9446085355	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610385	09-05-2025	ZORD	Spares Sales Order	0012879623	IDEAL MOTOR VALAPATTANAM	KANNUR	Business Prospect	REGISTERED	32AEMPP2085A1ZS	"Costs, insurance & freight"		RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	40091100	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	1.00	0086922974	1.00		0094909979	3810072500951		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	233.05	175.30	175.30	16.00-%	-37.29	0.00	0.00	0.00	0.00	0.00	195.77		0.00	9.00%	17.62	9.00%	17.62	0.00	35.24	0.00	231.01	9446085355	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610385	09-05-2025	ZORD	Spares Sales Order	0012879623	IDEAL MOTOR VALAPATTANAM	KANNUR	Business Prospect	REGISTERED	32AEMPP2085A1ZS	"Costs, insurance & freight"		RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201895	HOSE RADIATOR UPPER (TCI)	40091100	NOS	ZHAW	420.00	355.93	267.73	0.00	0.00	1.00	0086922974	1.00		0094909979	3810072500951		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	355.93	267.73	267.73	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	9446085355	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610385	09-05-2025	ZORD	Spares Sales Order	0012879623	IDEAL MOTOR VALAPATTANAM	KANNUR	Business Prospect	REGISTERED	32AEMPP2085A1ZS	"Costs, insurance & freight"		RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID330934	CLUTCH DISC ASSY	87089300	NOS	ZHAW	"5,940.00"	"4,640.63"	"3,393.23"	0.00	0.00	1.00	0086922974	1.00		0094909979	3810072500951		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"4,640.63"	"3,393.23"	"3,393.23"	16.00-%	-742.50	0.00	0.00	0.00	0.00	0.00	"3,898.26"		0.00	14.00%	545.74	14.00%	545.74	0.00	"1,091.48"	0.00	"4,989.74"	9446085355	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610385	09-05-2025	ZORD	Spares Sales Order	0012879623	IDEAL MOTOR VALAPATTANAM	KANNUR	Business Prospect	REGISTERED	32AEMPP2085A1ZS	"Costs, insurance & freight"		RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID317707	COVER ASSY. CLUTCH	87089300	NOS	ZHAW	"7,995.00"	"6,246.09"	"4,567.14"	0.00	0.00	1.00	0086922974	1.00		0094909979	3810072500951		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"6,246.09"	"4,567.14"	"4,567.14"	16.00-%	-999.37	0.00	0.00	0.00	0.00	0.00	"5,246.90"		0.00	14.00%	734.54	14.00%	734.54	0.00	"1,469.08"	0.00	"6,715.98"	9446085355	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610567	09-05-2025	ZORD	Spares Sales Order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	84212900	NOS	ZHAW	"3,325.00"	"2,817.80"	"2,119.55"	0.00	0.00	1.00	0086923016	1.00		0094910014	3810072500952		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"2,817.80"	"2,119.55"	"2,119.55"	14.00-%	-394.49	0.00	0.00	0.00	0.00	0.00	"2,423.80"		0.00	9.00%	218.10	9.00%	218.10	0.00	436.20	0.00	"2,860.00"	9645229823	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610635	09-05-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC327236	LINED SHOE ASSY RR	87089900	NOS	ZHAW	"8,870.00"	"6,929.69"	"5,066.99"	0.00	0.00	2.00	0086923102	2.00		0094910246	3810072500953		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	"13,859.38"	"10,133.98"	"10,133.98"	14.00-%	"-1,940.31"	0.00	0.00	0.00	0.00	0.00	"11,918.67"		0.00	14.00%	"1,668.67"	14.00%	"1,668.67"	0.00	"3,337.34"	0.00	"15,256.01"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610635	09-05-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA206644	SHOE RETURN SPRING (HCV)	73201020	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	2.00	0086923102	2.00		0094910246	3810072500953		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	211.86	159.36	159.36	14.00-%	-29.66	0.00	0.00	0.00	0.00	0.00	182.19		0.00	9.00%	16.40	9.00%	16.40	0.00	32.80	0.00	214.99	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610679	09-05-2025	ZORD	Spares Sales Order	0010333108	Pandi Auto Spares(perithalmanna)	Malapuram	Spare Retailer	REGISTERED	32AADFP2966R1ZP	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB000384	HOSE FLEXIBLE	87089900	NOS	ZHAW	455.00	355.47	259.92	0.00	0.00	4.00	0086923319	2.00		0094910286	3810072500954		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	710.94	"1,039.68"	519.84	16.00-%	-113.75	0.00	0.00	0.00	0.00	0.00	597.18		0.00	14.00%	83.61	14.00%	83.61	0.00	167.22	0.00	764.40	4933220919	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610679	09-05-2025	ZORD	Spares Sales Order	0010333108	Pandi Auto Spares(perithalmanna)	Malapuram	Spare Retailer	REGISTERED	32AADFP2966R1ZP	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	4.00	0086923319	4.00		0094910286	3810072500954		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	4.00	"1,813.56"	"1,364.16"	"1,364.16"	16.00-%	-290.17	0.00	0.00	0.00	0.00	0.00	"1,523.38"		0.00	9.00%	137.11	9.00%	137.11	0.00	274.22	0.00	"1,797.60"	4933220919	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610835	09-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	NOS	ZHAW	"5,710.00"	"4,460.94"	"3,261.84"	0.00	0.00	1.00	0086923328	1.00		0094910293	3810072500955		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"4,460.94"	"3,261.84"	"3,261.84"	16.00-%	-713.75	0.00	0.00	0.00	0.00	0.00	"3,746.78"		0.00	14.00%	524.61	14.00%	524.61	0.00	"1,049.22"	0.00	"4,796.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610660	09-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304348	PIPE OIL INLET MCV	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0086923552	1.00		0094910471	3810072500956		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	574.22	419.87	419.87	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.35		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.41	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610660	09-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	8.00	0086923552	8.00		0094910471	3810072500956		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	8.00	"2,745.76"	"2,065.36"	"2,065.36"	16.00-%	-439.32	0.00	0.00	0.00	0.00	0.00	"2,306.48"		0.00	9.00%	207.58	9.00%	207.58	0.00	415.16	0.00	"2,721.64"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610660	09-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0086923552	2.00		0094910471	3810072500956		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,626.83"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.65"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610660	09-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0086923552	2.00		0094910471	3810072500956		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.33"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.61"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610660	09-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA353837	CLASS V MIRROR ASSY	70091010	NOS	ZHAW	750.00	635.59	478.09	0.00	0.00	1.00	0086923552	1.00		0094910471	3810072500956		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	635.59	478.09	478.09	16.00-%	-101.69	0.00	0.00	0.00	0.00	0.00	533.91		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.01	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610660	09-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	ZHAW	815.00	636.72	465.57	0.00	0.00	1.00	0086923552	1.00		0094910471	3810072500956		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	636.72	465.57	465.57	16.00-%	-101.88	0.00	0.00	0.00	0.00	0.00	534.85		0.00	14.00%	74.88	14.00%	74.88	0.00	149.76	0.00	684.61	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610660	09-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004444	PAD HELPER	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	8.00	0086923552	7.00		0094910471	3810072500956		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	7.00	"1,257.83"	"1,051.12"	919.73	16.00-%	-201.25	0.00	0.00	0.00	0.00	0.00	"1,056.60"		0.00	14.00%	147.92	14.00%	147.92	0.00	295.84	0.00	"1,352.44"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610660	09-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	6.00	0086923552	6.00		0094910471	3810072500956		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	6.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.11"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.63"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611449	09-05-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		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	2.00	0086924229	2.00		0094911089	3810072500957		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	"9,460.94"	"6,917.84"	"6,917.84"	16.00-%	"-1,513.75"	0.00	0.00	0.00	0.00	0.00	"7,947.17"		0.00	14.00%	"1,112.61"	14.00%	"1,112.61"	0.00	"2,225.22"	0.00	"10,172.39"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611449	09-05-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0086924229	1.00		0094911089	3810072500957		ZF24	Spares Invoice (Tax)	09-05-2025	May	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"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611449	09-05-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206304	REV IDLER ASSLY (11.12)	84834000	NOS	ZHAW	"5,535.00"	"4,690.68"	"3,528.33"	0.00	0.00	1.00	0086924229	1.00		0094911089	3810072500957		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"4,690.68"	"3,528.33"	"3,528.33"	16.00-%	-750.51	0.00	0.00	0.00	0.00	0.00	"3,940.17"		0.00	9.00%	354.62	9.00%	354.62	0.00	709.24	0.00	"4,649.41"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611449	09-05-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		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	0086924229	1.00		0094911089	3810072500957		ZF24	Spares Invoice (Tax)	09-05-2025	May	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	"3,983.44"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.80"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611257	09-05-2025	ZORD	Spares Sales Order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201336	"BRACKET, AIR CLEANER MTG.(TC)"	87081090	NOS	ZHAW	"1,920.00"	"1,500.00"	"1,096.80"	0.00	0.00	1.00	0086924375	1.00		0094911215	3810072500958		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"1,500.00"	"1,096.80"	"1,096.80"	16.00-%	-240.00	0.00	0.00	0.00	0.00	0.00	"1,259.93"		0.00	14.00%	176.40	14.00%	176.40	0.00	352.80	0.00	"1,612.73"	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611257	09-05-2025	ZORD	Spares Sales Order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,290.00"	"2,570.31"	"1,879.41"	0.00	0.00	1.00	0086924375	1.00		0094911215	3810072500958		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"2,570.31"	"1,879.41"	"1,879.41"	16.00-%	-411.25	0.00	0.00	0.00	0.00	0.00	"2,158.95"		0.00	14.00%	302.27	14.00%	302.27	0.00	604.54	0.00	"2,763.49"	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611257	09-05-2025	ZORD	Spares Sales Order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002155	"IB002155,GEAR PTO"	87089900	NOS	ZHAW	"1,255.00"	980.47	716.92	0.00	0.00	1.00	0086924375	1.00		0094911215	3810072500958		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	980.47	716.92	716.92	16.00-%	-156.88	0.00	0.00	0.00	0.00	0.00	823.54		0.00	14.00%	115.30	14.00%	115.30	0.00	230.60	0.00	"1,054.14"	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611257	09-05-2025	ZORD	Spares Sales Order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0086924375	1.00		0094911215	3810072500958		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.51		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.77	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611257	09-05-2025	ZORD	Spares Sales Order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0086924375	1.00		0094911215	3810072500958		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.74		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.78	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611257	09-05-2025	ZORD	Spares Sales Order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	8.00	0086924375	8.00		0094911215	3810072500958		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	8.00	"2,271.20"	"1,708.40"	"1,708.40"	16.00-%	-363.39	0.00	0.00	0.00	0.00	0.00	"1,907.71"		0.00	9.00%	171.70	9.00%	171.70	0.00	343.40	0.00	"2,251.11"	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611257	09-05-2025	ZORD	Spares Sales Order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	3.00	0086924375	3.00		0094911215	3810072500958		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	3.00	386.73	282.78	282.78	16.00-%	-61.88	0.00	0.00	0.00	0.00	0.00	324.83		0.00	14.00%	45.48	14.00%	45.48	0.00	90.96	0.00	415.79	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611257	09-05-2025	ZORD	Spares Sales Order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-05-2025		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	0086924375	2.00		0094911215	3810072500958		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	492.20	359.88	359.88	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.43		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.19	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611231	09-05-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID204118	GEAR MAIN SHAFT OD (1059/1090)	87089900	NOS	ZHAW	"2,065.00"	"1,613.28"	"1,179.63"	0.00	0.00	2.00	0086924384	2.00		0094911224	3810072500959		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	"3,226.56"	"2,359.26"	"2,359.26"	16.00-%	-516.25	0.00	0.00	0.00	0.00	0.00	"2,710.26"		0.00	14.00%	379.44	14.00%	379.44	0.00	758.88	0.00	"3,469.14"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611231	09-05-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000193	"ID000193,ASSY. DRIVE PINION (LCV)"	87089900	NOS	ZHAW	"3,350.00"	"2,617.19"	"1,913.69"	0.00	0.00	1.00	0086924384	1.00		0094911224	3810072500959		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"2,617.19"	"1,913.69"	"1,913.69"	16.00-%	-418.75	0.00	0.00	0.00	0.00	0.00	"2,198.40"		0.00	14.00%	307.78	14.00%	307.78	0.00	615.56	0.00	"2,813.96"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611231	09-05-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	ZHAW	"4,340.00"	"3,390.63"	"2,479.23"	0.00	0.00	1.00	0086924384	1.00		0094911224	3810072500959		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"3,390.63"	"2,479.23"	"2,479.23"	16.00-%	-542.50	0.00	0.00	0.00	0.00	0.00	"2,848.08"		0.00	14.00%	398.74	14.00%	398.74	0.00	797.48	0.00	"3,645.56"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611231	09-05-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	2.00	0086924384	2.00		0094911224	3810072500959		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	"2,273.44"	"1,662.34"	"1,662.34"	16.00-%	-363.75	0.00	0.00	0.00	0.00	0.00	"1,909.66"		0.00	14.00%	267.36	14.00%	267.36	0.00	534.72	0.00	"2,444.38"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611231	09-05-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0086924384	2.00		0094911224	3810072500959		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.34		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.78	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611231	09-05-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	5.00	0086924384	5.00		0094911224	3810072500959		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	5.00	"2,394.05"	"1,800.80"	"1,800.80"	16.00-%	-383.05	0.00	0.00	0.00	0.00	0.00	"2,010.97"		0.00	9.00%	180.99	9.00%	180.99	0.00	361.98	0.00	"2,372.95"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611231	09-05-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	2.00	0086924384	2.00		0094911224	3810072500959		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	542.38	407.98	407.98	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.59		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.59	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611231	09-05-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	3.00	0086924384	3.00		0094911224	3810072500959		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	3.00	574.23	419.88	419.88	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.34		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.40	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611231	09-05-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	ZHAW	"1,280.00"	"1,084.75"	815.95	0.00	0.00	2.00	0086924384	2.00		0094911224	3810072500959		ZF24	Spares Invoice (Tax)	09-05-2025	May	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	"1,822.35"		0.00	9.00%	164.01	9.00%	164.01	0.00	328.02	0.00	"2,150.37"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611231	09-05-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	10.00	0086924384	10.00		0094911224	3810072500959		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	10.00	"11,796.90"	"8,625.90"	"8,625.90"	16.00-%	"-1,887.50"	0.00	0.00	0.00	0.00	0.00	"9,909.23"		0.00	14.00%	"1,387.32"	14.00%	"1,387.32"	0.00	"2,774.64"	0.00	"12,683.87"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611267	09-05-2025	ZORD	Spares Sales Order	0012517397	GODWIN  AUTOMOBILES PERAMBRA	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	1.00	0086924397	1.00		0094911236	3810072500960		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	687.50	502.70	502.70	16.00-%	-110.00	0.00	0.00	0.00	0.00	0.00	577.50		0.00	14.00%	80.85	14.00%	80.85	0.00	161.70	0.00	739.20	9539083650	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611267	09-05-2025	ZORD	Spares Sales Order	0012517397	GODWIN  AUTOMOBILES PERAMBRA	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		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	0086924397	1.00		0094911236	3810072500960		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"1,074.22"	785.47	785.47	16.00-%	-171.88	0.00	0.00	0.00	0.00	0.00	902.33		0.00	14.00%	126.33	14.00%	126.33	0.00	252.66	0.00	"1,154.99"	9539083650	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611267	09-05-2025	ZORD	Spares Sales Order	0012517397	GODWIN  AUTOMOBILES PERAMBRA	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0086924397	1.00		0094911236	3810072500960		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.28		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.60	9539083650	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611267	09-05-2025	ZORD	Spares Sales Order	0012517397	GODWIN  AUTOMOBILES PERAMBRA	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	1.00	0086924397	1.00		0094911236	3810072500960		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	515.63	377.03	377.03	16.00-%	-82.50	0.00	0.00	0.00	0.00	0.00	433.13		0.00	14.00%	60.64	14.00%	60.64	0.00	121.28	0.00	554.41	9539083650	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611267	09-05-2025	ZORD	Spares Sales Order	0012517397	GODWIN  AUTOMOBILES PERAMBRA	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)	40091100	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	1.00	0086924397	1.00		0094911236	3810072500960		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	364.41	274.11	274.11	16.00-%	-58.31	0.00	0.00	0.00	0.00	0.00	306.10		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.20	9539083650	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611267	09-05-2025	ZORD	Spares Sales Order	0012517397	GODWIN  AUTOMOBILES PERAMBRA	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0086924397	1.00		0094911236	3810072500960		ZF24	Spares Invoice (Tax)	09-05-2025	May	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	9539083650	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611249	09-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,930.00"	"2,289.06"	"1,673.76"	0.00	0.00	1.00	0086924440	1.00		0094911274	3810072500961		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"2,289.06"	"1,673.76"	"1,673.76"	16.00-%	-366.25	0.00	0.00	0.00	0.00	0.00	"1,922.78"		0.00	14.00%	269.19	14.00%	269.19	0.00	538.38	0.00	"2,461.16"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611249	09-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA202790	"HANDLE, FRONT GRILL"	87089900	NOS	ZHAW	55.00	42.97	31.42	0.00	0.00	6.00	0086924440	4.00		0094911274	3810072500961		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	4.00	171.88	188.52	125.68	16.00-%	-27.50	0.00	0.00	0.00	0.00	0.00	144.38		0.00	14.00%	20.21	14.00%	20.21	0.00	40.42	0.00	184.80	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611249	09-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	84825011	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0086924440	1.00		0094911274	3810072500961		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.26		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.98	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611249	09-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA237392	COLLAR PINION FD(T=13.400)10.80 XP TIPP.	87089900	NOS	ZHAW	475.00	371.09	271.34	0.00	0.00	4.00	0086924440	3.00		0094911274	3810072500961		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	3.00	"1,113.27"	"1,085.36"	814.02	16.00-%	-178.12	0.00	0.00	0.00	0.00	0.00	935.14		0.00	14.00%	130.92	14.00%	130.92	0.00	261.84	0.00	"1,196.98"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611249	09-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0086924440	1.00		0094911274	3810072500961		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.65		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.41	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611249	09-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002026	ROD UNIT-A- WIPER	85129000	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	2.00	0086924440	2.00		0094911274	3810072500961		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	305.08	229.48	229.48	16.00-%	-48.81	0.00	0.00	0.00	0.00	0.00	256.27		0.00	9.00%	23.06	9.00%	23.06	0.00	46.12	0.00	302.39	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611249	09-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0086924440	1.00		0094911274	3810072500961		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	945.31	691.21	691.21	16.00-%	-151.25	0.00	0.00	0.00	0.00	0.00	794.05		0.00	14.00%	111.17	14.00%	111.17	0.00	222.34	0.00	"1,016.39"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611249	09-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA300331	PIPE ASSY RETURN RESERVIOR SIDE-LCV ECE	87089900	NOS	ZHAW	"1,205.00"	941.41	688.36	0.00	0.00	1.00	0086924440	1.00		0094911274	3810072500961		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	941.41	688.36	688.36	16.00-%	-150.63	0.00	0.00	0.00	0.00	0.00	790.77		0.00	14.00%	110.71	14.00%	110.71	0.00	221.42	0.00	"1,012.19"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611249	09-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201259	"MANIFOLD,EXHAUST TC"	87089900	NOS	ZHAW	"5,525.00"	"4,316.41"	"3,156.16"	0.00	0.00	1.00	0086924440	1.00		0094911274	3810072500961		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"4,316.41"	"3,156.16"	"3,156.16"	16.00-%	-690.63	0.00	0.00	0.00	0.00	0.00	"3,625.73"		0.00	14.00%	507.61	14.00%	507.61	0.00	"1,015.22"	0.00	"4,640.95"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611249	09-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.81"	"3,387.51"	0.00	0.00	1.00	0086924440	1.00		0094911274	3810072500961		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"4,632.81"	"3,387.51"	"3,387.51"	16.00-%	-741.25	0.00	0.00	0.00	0.00	0.00	"3,891.51"		0.00	14.00%	544.82	14.00%	544.82	0.00	"1,089.64"	0.00	"4,981.15"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611249	09-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		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	0086924440	1.00		0094911274	3810072500961		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	824.22	602.67	602.67	16.00-%	-131.88	0.00	0.00	0.00	0.00	0.00	692.33		0.00	14.00%	96.93	14.00%	96.93	0.00	193.86	0.00	886.19	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611249	09-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		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	0086924440	1.00		0094911274	3810072500961		ZF24	Spares Invoice (Tax)	09-05-2025	May	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	"1,965.44"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.78"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611249	09-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		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	0086924440	1.00		0094911274	3810072500961		ZF24	Spares Invoice (Tax)	09-05-2025	May	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	"2,185.39"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.77"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611249	09-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0086924440	1.00		0094911274	3810072500961		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.80		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.98	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611249	09-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200815	LOCK RING-SMD	73182910	NOS	ZHAW	65.00	55.08	41.43	0.00	0.00	5.00	0086924440	5.00		0094911274	3810072500961		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	5.00	275.40	207.15	207.15	16.00-%	-44.06	0.00	0.00	0.00	0.00	0.00	231.34		0.00	9.00%	20.82	9.00%	20.82	0.00	41.64	0.00	272.98	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611249	09-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086924440	1.00		0094911274	3810072500961		ZF24	Spares Invoice (Tax)	09-05-2025	May	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	"1,847.27"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.79"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611249	09-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID330934	CLUTCH DISC ASSY	87089300	NOS	ZHAW	"5,940.00"	"4,640.63"	"3,393.23"	0.00	0.00	1.00	0086924440	1.00		0094911274	3810072500961		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"4,640.63"	"3,393.23"	"3,393.23"	16.00-%	-742.50	0.00	0.00	0.00	0.00	0.00	"3,898.09"		0.00	14.00%	545.74	14.00%	545.74	0.00	"1,091.48"	0.00	"4,989.57"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611249	09-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200171	GEAR MAIN SHAFT REV.(MCV)	87089900	NOS	ZHAW	"4,205.00"	"3,285.16"	"2,402.11"	0.00	0.00	1.00	0086924440	1.00		0094911274	3810072500961		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"3,285.16"	"2,402.11"	"2,402.11"	16.00-%	-525.63	0.00	0.00	0.00	0.00	0.00	"2,759.49"		0.00	14.00%	386.33	14.00%	386.33	0.00	772.66	0.00	"3,532.15"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611249	09-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0086924440	1.00		0094911274	3810072500961		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.27		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.79	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611249	09-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0086924440	1.00		0094911274	3810072500961		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.31"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.39"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611249	09-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	6.00	0086924440	6.00		0094911274	3810072500961		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	6.00	"1,703.40"	"1,281.30"	"1,281.30"	16.00-%	-272.54	0.00	0.00	0.00	0.00	0.00	"1,430.84"		0.00	9.00%	128.78	9.00%	128.78	0.00	257.56	0.00	"1,688.40"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611249	09-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0086924440	2.00		0094911274	3810072500961		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	"1,031.26"	754.06	754.06	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.25		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.81"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611548	09-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	2.00	0086924197	2.00		0094911275	3810072500962		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	"5,007.82"	"3,661.72"	"3,661.72"	16.00-%	-801.25	0.00	0.00	0.00	0.00	0.00	"4,206.16"		0.00	14.00%	588.92	14.00%	588.92	0.00	"1,177.84"	0.00	"5,384.00"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611679	09-05-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	2.00	0086924455	2.00		0094911286	3810072500963		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	"1,460.94"	"1,068.24"	"1,068.24"	16.00-%	-233.75	0.00	0.00	0.00	0.00	0.00	"1,227.17"		0.00	14.00%	171.81	14.00%	171.81	0.00	343.62	0.00	"1,570.79"	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611679	09-05-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200383	"ID200383,O RING REV.GEAR SHAFT-HCV"	40169330	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	2.00	0086924455	1.00		0094911286	3810072500963		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	118.64	178.48	89.24	16.00-%	-18.98	0.00	0.00	0.00	0.00	0.00	99.66		0.00	9.00%	8.97	9.00%	8.97	0.00	17.94	0.00	117.60	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611679	09-05-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		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	2.00	0086924455	1.00		0094911286	3810072500963		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"4,742.19"	"6,934.98"	"3,467.49"	16.00-%	-758.75	0.00	0.00	0.00	0.00	0.00	"3,983.39"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.75"	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611679	09-05-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206286	COUNTER SHAFT (11.12)	87089900	NOS	ZHAW	"10,515.00"	"8,214.84"	"6,006.69"	0.00	0.00	1.00	0086924455	1.00		0094911286	3810072500963		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"8,214.84"	"6,006.69"	"6,006.69"	16.00-%	"-1,314.37"	0.00	0.00	0.00	0.00	0.00	"6,900.37"		0.00	14.00%	966.07	14.00%	966.07	0.00	"1,932.14"	0.00	"8,832.51"	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611679	09-05-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200365	"ID200365,WASHER REV IDLR GR"	73182200	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	4.00	0086924455	4.00		0094911286	3810072500963		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	4.00	457.64	344.24	344.24	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.42		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.62	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611679	09-05-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		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	1.00	0086924455	1.00		0094911286	3810072500963		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	445.31	325.61	325.61	16.00-%	-71.25	0.00	0.00	0.00	0.00	0.00	374.05		0.00	14.00%	52.37	14.00%	52.37	0.00	104.74	0.00	478.79	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611679	09-05-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		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	0086924455	2.00		0094911286	3810072500963		ZF24	Spares Invoice (Tax)	09-05-2025	May	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	"5,479.62"		0.00	14.00%	767.16	14.00%	767.16	0.00	"1,534.32"	0.00	"7,013.94"	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611857	09-05-2025	ZORD	Spares Sales Order	0012879623	IDEAL MOTOR VALAPATTANAM	KANNUR	Business Prospect	REGISTERED	32AEMPP2085A1ZS	"Costs, insurance & freight"		RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0086924581	1.00		0094911486	3810072500964		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.58"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,550.00"	9446085355	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612041	09-05-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301351	HSG BKT ASSY OUTER LH	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	4.00	0086924805	4.00		0094911631	3810072500965		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	4.00	640.64	468.44	468.44	16.00-%	-102.50	0.00	0.00	0.00	0.00	0.00	538.14		0.00	14.00%	75.34	14.00%	75.34	0.00	150.68	0.00	688.82	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612041	09-05-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	1.00	0086924805	1.00		0094911631	3810072500965		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	511.72	374.17	374.17	16.00-%	-81.88	0.00	0.00	0.00	0.00	0.00	429.84		0.00	14.00%	60.18	14.00%	60.18	0.00	120.36	0.00	550.20	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612041	09-05-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203017	"GEAR, RING"	84831099	NOS	ZHAW	"2,425.00"	"2,055.08"	"1,545.83"	0.00	0.00	1.00	0086924805	1.00		0094911631	3810072500965		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"2,055.08"	"1,545.83"	"1,545.83"	16.00-%	-328.81	0.00	0.00	0.00	0.00	0.00	"1,726.27"		0.00	9.00%	155.36	9.00%	155.36	0.00	310.72	0.00	"2,036.99"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612041	09-05-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0086924805	1.00		0094911631	3810072500965		ZF24	Spares Invoice (Tax)	09-05-2025	May	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	"3,983.43"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.79"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612041	09-05-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0086924805	1.00		0094911631	3810072500965		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.55"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.39"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612041	09-05-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	2.00	0086924805	2.00		0094911631	3810072500965		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	"4,156.26"	"3,039.06"	"3,039.06"	16.00-%	-665.00	0.00	0.00	0.00	0.00	0.00	"3,491.25"		0.00	14.00%	488.78	14.00%	488.78	0.00	977.56	0.00	"4,468.81"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612041	09-05-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	2.00	0086924805	2.00		0094911631	3810072500965		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	"4,059.32"	"3,053.42"	"3,053.42"	16.00-%	-649.49	0.00	0.00	0.00	0.00	0.00	"3,409.82"		0.00	9.00%	306.88	9.00%	306.88	0.00	613.76	0.00	"4,023.58"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612041	09-05-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	73181600	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	6.00	0086924805	6.00		0094911631	3810072500965		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	6.00	"2,720.34"	"2,046.24"	"2,046.24"	16.00-%	-435.25	0.00	0.00	0.00	0.00	0.00	"2,285.09"		0.00	9.00%	205.66	9.00%	205.66	0.00	411.32	0.00	"2,696.41"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612041	09-05-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID371531	FLANGE NUT	73181600	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	5.00	0086924805	5.00		0094911631	3810072500965		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	5.00	84.75	63.75	63.75	16.00-%	-13.56	0.00	0.00	0.00	0.00	0.00	71.19		0.00	9.00%	6.41	9.00%	6.41	0.00	12.82	0.00	84.01	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612108	09-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		KL 11 CA 5238	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0086924896	1.00		0094911711	3810072500966		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	944.92	710.77	710.77	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612115	09-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		KL 11 CA 5238	09-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0086924904	1.00		0094911720	3810072500967		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	944.92	710.77	710.77	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613333	10-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID348715	ASSY UREA SUCTION LINE	39173100	NOS	ZHAW	"1,110.00"	940.68	707.58	0.00	0.00	1.00	0086926247	1.00		0094912966	3810072500968		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.18		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.42	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613333	10-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE327835	NOX SENSOR FOR 12V POST	90271000	NOS	ZHAW	"20,985.00"	"17,783.90"	"13,377.05"	0.00	0.00	1.00	0086926247	1.00		0094912966	3810072500968		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"17,783.90"	"13,377.05"	"13,377.05"	16.00-%	"-2,845.42"	0.00	0.00	0.00	0.00	0.00	"14,938.66"		0.00	9.00%	"1,344.46"	9.00%	"1,344.46"	0.00	"2,688.92"	0.00	"17,627.58"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613304	10-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA221314	ASSY. H/L HOUSING RH (ROUND) NON MOTORIS	87081090	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	2.00	0086926210	2.00		0094913070	3810072500969		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	835.94	611.24	611.24	16.00-%	-133.75	0.00	0.00	0.00	0.00	0.00	702.38		0.00	14.00%	98.31	14.00%	98.31	0.00	196.62	0.00	899.00	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613268	10-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0086926414	1.00		0094913106	3810072500970		ZF24	Spares Invoice (Tax)	10-05-2025	May	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	"1,128.29"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.39"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613268	10-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086926414	1.00		0094913106	3810072500970		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.62"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.70"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613268	10-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.32	142.81	0.00	0.00	2.00	0086926414	2.00		0094913106	3810072500970		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	390.64	285.62	285.62	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.14		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.02	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613268	10-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB395100	TORSION BAR	87089900	NOS	ZHAW	"3,495.00"	"2,730.47"	"1,996.52"	0.00	0.00	1.00	0086926414	1.00		0094913106	3810072500970		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"2,730.47"	"1,996.52"	"1,996.52"	16.00-%	-436.88	0.00	0.00	0.00	0.00	0.00	"2,293.56"		0.00	14.00%	321.10	14.00%	321.10	0.00	642.20	0.00	"2,935.76"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613268	10-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		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	0086926414	1.00		0094913106	3810072500970		ZF24	Spares Invoice (Tax)	10-05-2025	May	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	"4,516.73"		0.00	9.00%	406.51	9.00%	406.51	0.00	813.02	0.00	"5,329.75"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613268	10-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA334002	SUNVISOR RH	87089900	NOS	ZHAW	540.00	421.88	308.48	0.00	0.00	1.00	0086926414	1.00		0094913106	3810072500970		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	421.88	308.48	308.48	16.00-%	-67.50	0.00	0.00	0.00	0.00	0.00	354.38		0.00	14.00%	49.61	14.00%	49.61	0.00	99.22	0.00	453.60	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613268	10-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC359029	AIR TANK MTG BKT	87089900	NOS	ZHAW	"2,720.00"	"2,125.00"	"1,553.80"	0.00	0.00	1.00	0086926414	1.00		0094913106	3810072500970		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"2,125.00"	"1,553.80"	"1,553.80"	16.00-%	-340.00	0.00	0.00	0.00	0.00	0.00	"1,784.98"		0.00	14.00%	249.90	14.00%	249.90	0.00	499.80	0.00	"2,284.78"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613252	10-05-2025	ZORD	Spares Sales Order	0012090510	AUTOTRICS AUTOMOBILES (Sulthan Bath	WAYANAD	Business Prospect	REGISTERED	32ARGPV6789A1ZI	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0086926433	2.00		0094913115	3810072500971		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	16.00-%	-371.53	0.00	0.00	0.00	0.00	0.00	"1,950.52"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.62"	9526227400	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613252	10-05-2025	ZORD	Spares Sales Order	0012090510	AUTOTRICS AUTOMOBILES (Sulthan Bath	WAYANAD	Business Prospect	REGISTERED	32ARGPV6789A1ZI	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA229905	"IA229905,GEAR DIFFERENTIAL (MCV)"	87089900	NOS	ZHAW	"2,275.00"	"1,777.35"	"1,299.59"	0.00	0.00	2.00	0086926433	2.00		0094913115	3810072500971		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"3,554.70"	"2,599.18"	"2,599.18"	16.00-%	-568.75	0.00	0.00	0.00	0.00	0.00	"2,985.97"		0.00	14.00%	418.03	14.00%	418.03	0.00	836.06	0.00	"3,822.03"	9526227400	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613252	10-05-2025	ZORD	Spares Sales Order	0012090510	AUTOTRICS AUTOMOBILES (Sulthan Bath	WAYANAD	Business Prospect	REGISTERED	32ARGPV6789A1ZI	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA237391	COLLAR PINION FD(T=13.375)10.80 XP TIPP.	87089900	NOS	ZHAW	475.00	371.09	271.34	0.00	0.00	1.00	0086926433	1.00		0094913115	3810072500971		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	371.09	271.34	271.34	16.00-%	-59.37	0.00	0.00	0.00	0.00	0.00	311.72		0.00	14.00%	43.64	14.00%	43.64	0.00	87.28	0.00	399.00	9526227400	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613252	10-05-2025	ZORD	Spares Sales Order	0012090510	AUTOTRICS AUTOMOBILES (Sulthan Bath	WAYANAD	Business Prospect	REGISTERED	32ARGPV6789A1ZI	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	1.00	0086926433	1.00		0094913115	3810072500971		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	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
1018613252	10-05-2025	ZORD	Spares Sales Order	0012090510	AUTOTRICS AUTOMOBILES (Sulthan Bath	WAYANAD	Business Prospect	REGISTERED	32ARGPV6789A1ZI	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.07	394.16	0.00	0.00	2.00	0086926433	2.00		0094913115	3810072500971		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"1,078.14"	788.32	788.32	16.00-%	-172.50	0.00	0.00	0.00	0.00	0.00	905.65		0.00	14.00%	126.79	14.00%	126.79	0.00	253.58	0.00	"1,159.23"	9526227400	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613252	10-05-2025	ZORD	Spares Sales Order	0012090510	AUTOTRICS AUTOMOBILES (Sulthan Bath	WAYANAD	Business Prospect	REGISTERED	32ARGPV6789A1ZI	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	1.00	0086926433	1.00		0094913115	3810072500971		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"1,546.88"	"1,131.08"	"1,131.08"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.39"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.21"	9526227400	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613252	10-05-2025	ZORD	Spares Sales Order	0012090510	AUTOTRICS AUTOMOBILES (Sulthan Bath	WAYANAD	Business Prospect	REGISTERED	32ARGPV6789A1ZI	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999544	LOWER YOKE AND SLEEVE ASSY.	87089900	NOS	ZHAW	"2,185.00"	"1,707.03"	"1,248.18"	0.00	0.00	1.00	0086926433	1.00		0094913115	3810072500971		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"1,707.03"	"1,248.18"	"1,248.18"	16.00-%	-273.12	0.00	0.00	0.00	0.00	0.00	"1,433.92"		0.00	14.00%	200.75	14.00%	200.75	0.00	401.50	0.00	"1,835.42"	9526227400	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613252	10-05-2025	ZORD	Spares Sales Order	0012090510	AUTOTRICS AUTOMOBILES (Sulthan Bath	WAYANAD	Business Prospect	REGISTERED	32ARGPV6789A1ZI	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	1.00	0086926433	1.00		0094913115	3810072500971		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	105.47	77.12	77.12	16.00-%	-16.88	0.00	0.00	0.00	0.00	0.00	88.59		0.00	14.00%	12.40	14.00%	12.40	0.00	24.80	0.00	113.39	9526227400	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613252	10-05-2025	ZORD	Spares Sales Order	0012090510	AUTOTRICS AUTOMOBILES (Sulthan Bath	WAYANAD	Business Prospect	REGISTERED	32ARGPV6789A1ZI	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	955.00	746.09	545.54	0.00	0.00	1.00	0086926433	1.00		0094913115	3810072500971		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	746.09	545.54	545.54	16.00-%	-119.37	0.00	0.00	0.00	0.00	0.00	626.72		0.00	14.00%	87.74	14.00%	87.74	0.00	175.48	0.00	802.20	9526227400	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613252	10-05-2025	ZORD	Spares Sales Order	0012090510	AUTOTRICS AUTOMOBILES (Sulthan Bath	WAYANAD	Business Prospect	REGISTERED	32ARGPV6789A1ZI	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0086926433	10.00		0094913115	3810072500971		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	10.00	678.00	510.00	510.00	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.52		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.04	9526227400	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613252	10-05-2025	ZORD	Spares Sales Order	0012090510	AUTOTRICS AUTOMOBILES (Sulthan Bath	WAYANAD	Business Prospect	REGISTERED	32ARGPV6789A1ZI	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	1.00	0086926433	1.00		0094913115	3810072500971		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	164.06	119.96	119.96	16.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	137.81		0.00	14.00%	19.29	14.00%	19.29	0.00	38.58	0.00	176.39	9526227400	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613252	10-05-2025	ZORD	Spares Sales Order	0012090510	AUTOTRICS AUTOMOBILES (Sulthan Bath	WAYANAD	Business Prospect	REGISTERED	32ARGPV6789A1ZI	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0086926433	1.00		0094913115	3810072500971		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.61"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.45"	9526227400	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613252	10-05-2025	ZORD	Spares Sales Order	0012090510	AUTOTRICS AUTOMOBILES (Sulthan Bath	WAYANAD	Business Prospect	REGISTERED	32ARGPV6789A1ZI	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	ZHAW	"1,890.00"	"1,601.69"	"1,204.79"	0.00	0.00	1.00	0086926433	1.00		0094913115	3810072500971		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"1,601.69"	"1,204.79"	"1,204.79"	16.00-%	-256.27	0.00	0.00	0.00	0.00	0.00	"1,345.43"		0.00	9.00%	121.09	9.00%	121.09	0.00	242.18	0.00	"1,587.61"	9526227400	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613252	10-05-2025	ZORD	Spares Sales Order	0012090510	AUTOTRICS AUTOMOBILES (Sulthan Bath	WAYANAD	Business Prospect	REGISTERED	32ARGPV6789A1ZI	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	2.00	0086926433	2.00		0094913115	3810072500971		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"2,460.94"	"1,799.44"	"1,799.44"	16.00-%	-393.75	0.00	0.00	0.00	0.00	0.00	"2,067.21"		0.00	14.00%	289.41	14.00%	289.41	0.00	578.82	0.00	"2,646.03"	9526227400	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613252	10-05-2025	ZORD	Spares Sales Order	0012090510	AUTOTRICS AUTOMOBILES (Sulthan Bath	WAYANAD	Business Prospect	REGISTERED	32ARGPV6789A1ZI	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0086926433	2.00		0094913115	3810072500971		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	16.00-%	-241.25	0.00	0.00	0.00	0.00	0.00	"1,266.58"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.22"	9526227400	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613252	10-05-2025	ZORD	Spares Sales Order	0012090510	AUTOTRICS AUTOMOBILES (Sulthan Bath	WAYANAD	Business Prospect	REGISTERED	32ARGPV6789A1ZI	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0086926433	1.00		0094913115	3810072500971		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.09		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.59	9526227400	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613252	10-05-2025	ZORD	Spares Sales Order	0012090510	AUTOTRICS AUTOMOBILES (Sulthan Bath	WAYANAD	Business Prospect	REGISTERED	32ARGPV6789A1ZI	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	445.00	377.12	283.67	0.00	0.00	1.00	0086926433	1.00		0094913115	3810072500971		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	377.12	283.67	283.67	16.00-%	-60.34	0.00	0.00	0.00	0.00	0.00	316.78		0.00	9.00%	28.51	9.00%	28.51	0.00	57.02	0.00	373.80	9526227400	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613252	10-05-2025	ZORD	Spares Sales Order	0012090510	AUTOTRICS AUTOMOBILES (Sulthan Bath	WAYANAD	Business Prospect	REGISTERED	32ARGPV6789A1ZI	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0086926433	10.00		0094913115	3810072500971		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.53		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.97	9526227400	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613230	10-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0086926141	1.00		0094913118	3810072500972		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.12"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.56"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613230	10-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		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	2.00	0086926141	1.00		0094913118	3810072500972		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"2,652.34"	"3,878.78"	"1,939.39"	16.00-%	-424.37	0.00	0.00	0.00	0.00	0.00	"2,227.92"		0.00	14.00%	311.92	14.00%	311.92	0.00	623.84	0.00	"2,851.76"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613230	10-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	4.00	0086926141	4.00		0094913118	3810072500972		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	4.00	453.12	331.32	331.32	16.00-%	-72.50	0.00	0.00	0.00	0.00	0.00	380.61		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	487.19	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613230	10-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0086926141	1.00		0094913118	3810072500972		ZF24	Spares Invoice (Tax)	10-05-2025	May	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	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613230	10-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0086926141	1.00		0094913118	3810072500972		ZF24	Spares Invoice (Tax)	10-05-2025	May	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	"1,128.28"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.38"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613230	10-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF430122	NUT (10)	73181600	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0086926141	20.00		0094913118	3810072500972		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	20.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.56		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.94"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613230	10-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF402586	STUD (10X28)	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	20.00	0086926141	20.00		0094913118	3810072500972		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	20.00	"1,610.20"	"1,211.20"	"1,211.20"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.54"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.00"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613230	10-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB201950	SUPPORT ENGINE RR UPPER	87089900	NOS	ZHAW	685.00	535.16	391.31	0.00	0.00	1.00	0086926141	1.00		0094913118	3810072500972		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	535.16	391.31	391.31	16.00-%	-85.63	0.00	0.00	0.00	0.00	0.00	449.52		0.00	14.00%	62.93	14.00%	62.93	0.00	125.86	0.00	575.38	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613583	10-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308959	Front Grill Clip LD	73181500	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0086926591	10.00		0094913232	3810072500973		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.56		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.00	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613425	10-05-2025	ZORD	Spares Sales Order	0012017776	A TO Z AUTO SPARE PARTS AND ACCESSO	KANNUR	Business Prospect	REGISTERED	32DRAPP8642D1ZX	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	2.00	0086926353	2.00		0094913237	3810072500974		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	210.94	154.24	154.24	16.00-%	-33.75	0.00	0.00	0.00	0.00	0.00	177.20		0.00	14.00%	24.81	14.00%	24.81	0.00	49.62	0.00	226.82	9048205474	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613425	10-05-2025	ZORD	Spares Sales Order	0012017776	A TO Z AUTO SPARE PARTS AND ACCESSO	KANNUR	Business Prospect	REGISTERED	32DRAPP8642D1ZX	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0086926353	2.00		0094913237	3810072500974		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	957.64	720.32	720.32	16.00-%	-153.22	0.00	0.00	0.00	0.00	0.00	804.44		0.00	9.00%	72.40	9.00%	72.40	0.00	144.80	0.00	949.24	9048205474	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613425	10-05-2025	ZORD	Spares Sales Order	0012017776	A TO Z AUTO SPARE PARTS AND ACCESSO	KANNUR	Business Prospect	REGISTERED	32DRAPP8642D1ZX	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-05-2025		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	0086926353	1.00		0094913237	3810072500974		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.41		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.43	9048205474	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613425	10-05-2025	ZORD	Spares Sales Order	0012017776	A TO Z AUTO SPARE PARTS AND ACCESSO	KANNUR	Business Prospect	REGISTERED	32DRAPP8642D1ZX	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	NOS	ZHAW	"5,710.00"	"4,460.94"	"3,261.84"	0.00	0.00	1.00	0086926353	1.00		0094913237	3810072500974		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"4,460.94"	"3,261.84"	"3,261.84"	16.00-%	-713.75	0.00	0.00	0.00	0.00	0.00	"3,747.29"		0.00	14.00%	524.61	14.00%	524.61	0.00	"1,049.22"	0.00	"4,796.51"	9048205474	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613413	10-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0086926608	1.00		0094913252	3810072500975		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.65		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.41	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613413	10-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	ZHAW	"1,430.00"	"1,117.19"	816.89	0.00	0.00	2.00	0086926608	2.00		0094913252	3810072500975		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"2,234.38"	"1,633.78"	"1,633.78"	16.00-%	-357.50	0.00	0.00	0.00	0.00	0.00	"1,876.87"		0.00	14.00%	262.76	14.00%	262.76	0.00	525.52	0.00	"2,402.39"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613413	10-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		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	2.00	0086926608	2.00		0094913252	3810072500975		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"2,406.26"	"1,759.46"	"1,759.46"	16.00-%	-385.00	0.00	0.00	0.00	0.00	0.00	"2,021.25"		0.00	14.00%	282.98	14.00%	282.98	0.00	565.96	0.00	"2,587.21"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613413	10-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.43	395.22	0.00	0.00	2.00	0086926608	2.00		0094913252	3810072500975		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"1,050.86"	790.44	790.44	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.72		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.60"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613413	10-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0086926608	1.00		0094913252	3810072500975		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	665.25	500.40	500.40	16.00-%	-106.44	0.00	0.00	0.00	0.00	0.00	558.81		0.00	9.00%	50.29	9.00%	50.29	0.00	100.58	0.00	659.39	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613413	10-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0086926608	4.00		0094913252	3810072500975		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	4.00	"2,813.56"	"2,116.36"	"2,116.36"	16.00-%	-450.17	0.00	0.00	0.00	0.00	0.00	"2,363.38"		0.00	9.00%	212.71	9.00%	212.71	0.00	425.42	0.00	"2,788.80"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613413	10-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	2.00	0086926608	2.00		0094913252	3810072500975		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"2,007.82"	"1,468.12"	"1,468.12"	16.00-%	-321.25	0.00	0.00	0.00	0.00	0.00	"1,686.56"		0.00	14.00%	236.12	14.00%	236.12	0.00	472.24	0.00	"2,158.80"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613413	10-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0086926608	1.00		0094913252	3810072500975		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"1,054.69"	771.19	771.19	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.94		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.00"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613413	10-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID310515	FLEX CONNECTOR	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	1.00	0086926608	1.00		0094913252	3810072500975		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"1,332.03"	973.98	973.98	16.00-%	-213.12	0.00	0.00	0.00	0.00	0.00	"1,118.91"		0.00	14.00%	156.65	14.00%	156.65	0.00	313.30	0.00	"1,432.21"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613413	10-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	ZHAW	"2,005.00"	"1,566.41"	"1,145.36"	0.00	0.00	1.00	0086926608	1.00		0094913252	3810072500975		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"1,566.41"	"1,145.36"	"1,145.36"	16.00-%	-250.63	0.00	0.00	0.00	0.00	0.00	"1,315.77"		0.00	14.00%	184.21	14.00%	184.21	0.00	368.42	0.00	"1,684.19"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613708	10-05-2025	ZORD	Spares Sales Order	0010508170	STANDARD AUTOMOBILES	KANNUR	Spare Retailer	REGISTERED	32ABRFS8500M1ZQ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086926668	2.00		0094913307	3810072500976		ZF24	Spares Invoice (Tax)	10-05-2025	May	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"	7907543504	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018613824	10-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE323589	TAIL LAMP LED 12V RH	85443000	NOS	ZHAW	"2,135.00"	"1,809.32"	"1,360.97"	0.00	0.00	1.00	0086926799	1.00		0094913437	3810072500977		ZF24	Spares Invoice (Tax)	10-05-2025	May	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	"1,519.44"		0.00	9.00%	136.78	9.00%	136.78	0.00	273.56	0.00	"1,793.00"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613715	10-05-2025	ZORD	Spares Sales Order	0010508170	STANDARD AUTOMOBILES	KANNUR	Spare Retailer	REGISTERED	32ABRFS8500M1ZQ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	4.00	0086926850	8.00		0094913478	3810072500978		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	8.00	"1,093.76"	399.88	799.76	16.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	918.74		0.00	14.00%	128.63	14.00%	128.63	0.00	257.26	0.00	"1,176.00"	7907543504	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613715	10-05-2025	ZORD	Spares Sales Order	0010508170	STANDARD AUTOMOBILES	KANNUR	Spare Retailer	REGISTERED	32ABRFS8500M1ZQ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	6.00	0086926850	6.00		0094913478	3810072500978		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	6.00	"1,906.80"	"1,434.30"	"1,434.30"	16.00-%	-305.09	0.00	0.00	0.00	0.00	0.00	"1,601.67"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,889.97"	7907543504	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613715	10-05-2025	ZORD	Spares Sales Order	0010508170	STANDARD AUTOMOBILES	KANNUR	Spare Retailer	REGISTERED	32ABRFS8500M1ZQ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID316613	CLUTCH BOOSTER	87089900	NOS	ZHAW	"7,175.00"	"5,605.47"	"4,098.72"	0.00	0.00	1.00	0086926850	1.00		0094913478	3810072500978		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"5,605.47"	"4,098.72"	"4,098.72"	16.00-%	-896.88	0.00	0.00	0.00	0.00	0.00	"4,708.48"		0.00	14.00%	659.20	14.00%	659.20	0.00	"1,318.40"	0.00	"6,026.88"	7907543504	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613715	10-05-2025	ZORD	Spares Sales Order	0010508170	STANDARD AUTOMOBILES	KANNUR	Spare Retailer	REGISTERED	32ABRFS8500M1ZQ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	4.00	0086926850	4.00		0094913478	3810072500978		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	4.00	677.96	509.96	509.96	16.00-%	-108.47	0.00	0.00	0.00	0.00	0.00	569.48		0.00	9.00%	51.25	9.00%	51.25	0.00	102.50	0.00	671.98	7907543504	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613715	10-05-2025	ZORD	Spares Sales Order	0010508170	STANDARD AUTOMOBILES	KANNUR	Spare Retailer	REGISTERED	32ABRFS8500M1ZQ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002785	PLATE THRUST (STD)	73182200	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	2.00	0086926850	3.00		0094913478	3810072500978		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	3.00	432.21	216.74	325.11	16.00-%	-69.15	0.00	0.00	0.00	0.00	0.00	363.05		0.00	9.00%	32.68	9.00%	32.68	0.00	65.36	0.00	428.41	7907543504	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613715	10-05-2025	ZORD	Spares Sales Order	0010508170	STANDARD AUTOMOBILES	KANNUR	Spare Retailer	REGISTERED	32ABRFS8500M1ZQ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID313581	TAPPET	84099990	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	6.00	0086926850	6.00		0094913478	3810072500978		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	6.00	"1,757.82"	"1,285.32"	"1,285.32"	16.00-%	-281.25	0.00	0.00	0.00	0.00	0.00	"1,476.53"		0.00	14.00%	206.72	14.00%	206.72	0.00	413.44	0.00	"1,889.97"	7907543504	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613715	10-05-2025	ZORD	Spares Sales Order	0010508170	STANDARD AUTOMOBILES	KANNUR	Spare Retailer	REGISTERED	32ABRFS8500M1ZQ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.65"	841.44	0.00	0.00	2.00	0086926850	2.00		0094913478	3810072500978		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"2,237.30"	"1,682.88"	"1,682.88"	16.00-%	-357.97	0.00	0.00	0.00	0.00	0.00	"1,879.29"		0.00	9.00%	169.14	9.00%	169.14	0.00	338.28	0.00	"2,217.57"	7907543504	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613715	10-05-2025	ZORD	Spares Sales Order	0010508170	STANDARD AUTOMOBILES	KANNUR	Spare Retailer	REGISTERED	32ABRFS8500M1ZQ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.87	159.36	0.00	0.00	6.00	0086926850	6.00		0094913478	3810072500978		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	6.00	"1,271.22"	956.16	956.16	16.00-%	-203.40	0.00	0.00	0.00	0.00	0.00	"1,067.80"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.00"	7907543504	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613715	10-05-2025	ZORD	Spares Sales Order	0010508170	STANDARD AUTOMOBILES	KANNUR	Spare Retailer	REGISTERED	32ABRFS8500M1ZQ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0086926850	4.00		0094913478	3810072500978		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.57		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.57	7907543504	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613715	10-05-2025	ZORD	Spares Sales Order	0010508170	STANDARD AUTOMOBILES	KANNUR	Spare Retailer	REGISTERED	32ABRFS8500M1ZQ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	8.00	0086926850	8.00		0094913478	3810072500978		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	8.00	"1,389.84"	"1,045.44"	"1,045.44"	16.00-%	-222.37	0.00	0.00	0.00	0.00	0.00	"1,167.44"		0.00	9.00%	105.07	9.00%	105.07	0.00	210.14	0.00	"1,377.58"	7907543504	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613715	10-05-2025	ZORD	Spares Sales Order	0010508170	STANDARD AUTOMOBILES	KANNUR	Spare Retailer	REGISTERED	32ABRFS8500M1ZQ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	5.00	0086926850	5.00		0094913478	3810072500978		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	5.00	550.85	414.35	414.35	16.00-%	-88.14	0.00	0.00	0.00	0.00	0.00	462.70		0.00	9.00%	41.64	9.00%	41.64	0.00	83.28	0.00	545.98	7907543504	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613715	10-05-2025	ZORD	Spares Sales Order	0010508170	STANDARD AUTOMOBILES	KANNUR	Spare Retailer	REGISTERED	32ABRFS8500M1ZQ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	5.00	0086926850	5.00		0094913478	3810072500978		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	5.00	635.60	478.10	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	7907543504	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613715	10-05-2025	ZORD	Spares Sales Order	0010508170	STANDARD AUTOMOBILES	KANNUR	Spare Retailer	REGISTERED	32ABRFS8500M1ZQ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-05-2025		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	0086926850	1.00		0094913478	3810072500978		ZF24	Spares Invoice (Tax)	10-05-2025	May	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	"3,973.50"		0.00	14.00%	556.30	14.00%	556.30	0.00	"1,112.60"	0.00	"5,086.10"	7907543504	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613664	10-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE456376	HEADLAMP LH RHD 12V	85122010	NOS	ZHAW	"2,855.00"	"2,419.49"	"1,819.94"	0.00	0.00	1.00	0086926861	1.00		0094913489	3810072500979		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"2,419.49"	"1,819.94"	"1,819.94"	16.00-%	-387.12	0.00	0.00	0.00	0.00	0.00	"2,032.34"		0.00	9.00%	182.91	9.00%	182.91	0.00	365.82	0.00	"2,398.16"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613664	10-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	5.00	0086926861	5.00		0094913489	3810072500979		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	5.00	"6,503.90"	"4,755.65"	"4,755.65"	16.00-%	"-1,040.62"	0.00	0.00	0.00	0.00	0.00	"5,463.19"		0.00	14.00%	764.86	14.00%	764.86	0.00	"1,529.72"	0.00	"6,992.91"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613664	10-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200815	LOCK RING-SMD	73182910	NOS	ZHAW	65.00	55.08	41.43	0.00	0.00	20.00	0086926861	20.00		0094913489	3810072500979		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	20.00	"1,101.60"	828.60	828.60	16.00-%	-176.26	0.00	0.00	0.00	0.00	0.00	925.33		0.00	9.00%	83.28	9.00%	83.28	0.00	166.56	0.00	"1,091.89"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613664	10-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	4.00	0086926861	4.00		0094913489	3810072500979		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	4.00	"6,254.24"	"4,704.44"	"4,704.44"	16.00-%	"-1,000.68"	0.00	0.00	0.00	0.00	0.00	"5,253.50"		0.00	9.00%	472.82	9.00%	472.82	0.00	945.64	0.00	"6,199.14"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613664	10-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394519	KNOB INSIDE LOCK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	40.00	0086926861	40.00		0094913489	3810072500979		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	40.00	312.40	228.40	228.40	16.00-%	-49.98	0.00	0.00	0.00	0.00	0.00	262.42		0.00	14.00%	36.74	14.00%	36.74	0.00	73.48	0.00	335.90	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613664	10-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA341611	WEATHER STRIP DOOR WINDOW INNER LH	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	1.00	0086926861	1.00		0094913489	3810072500979		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	300.78	219.93	219.93	16.00-%	-48.12	0.00	0.00	0.00	0.00	0.00	252.66		0.00	14.00%	35.37	14.00%	35.37	0.00	70.74	0.00	323.40	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613664	10-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA341613	WEATHER STRIP DOOR WINDOW OUTER LH	87089900	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	1.00	0086926861	1.00		0094913489	3810072500979		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	386.72	282.77	282.77	16.00-%	-61.88	0.00	0.00	0.00	0.00	0.00	324.84		0.00	14.00%	45.48	14.00%	45.48	0.00	90.96	0.00	415.80	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613664	10-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA341614	WEATHER STRIP DOOR WINDOW OUTER RH	87089900	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	1.00	0086926861	1.00		0094913489	3810072500979		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	386.72	282.77	282.77	16.00-%	-61.88	0.00	0.00	0.00	0.00	0.00	324.84		0.00	14.00%	45.48	14.00%	45.48	0.00	90.96	0.00	415.80	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614323	10-05-2025	ZORD	Spares Sales Order	0012544658	CARMEL AUTOSPARES & LUBES CALICUT	KOZHIKODE	Business Prospect	REGISTERED	32AAGFC5762R1ZZ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA356839	"6GX16, WHEEL RIM ASSEMBLY (5H)"	87089900	NOS	ZHAW	"9,130.00"	"7,132.81"	"5,215.51"	0.00	0.00	1.00	0086927364	1.00		0094913933	3810072500980		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"7,132.81"	"5,215.51"	"5,215.51"	16.00-%	"-1,141.25"	0.00	0.00	0.00	0.00	0.00	"5,991.36"		0.00	14.00%	838.82	14.00%	838.82	0.00	"1,677.64"	0.00	"7,669.00"	9847418089	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613944	10-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	10.00	0086927404	10.00		0094913965	3810072500981		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	10.00	"1,679.70"	"1,228.20"	"1,228.20"	16.00-%	-268.75	0.00	0.00	0.00	0.00	0.00	"1,411.00"		0.00	14.00%	197.53	14.00%	197.53	0.00	395.06	0.00	"1,806.06"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613944	10-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	NOS	ZHAW	"1,125.00"	878.91	642.66	0.00	0.00	1.00	0086927404	1.00		0094913965	3810072500981		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	878.91	642.66	642.66	16.00-%	-140.63	0.00	0.00	0.00	0.00	0.00	738.30		0.00	14.00%	103.36	14.00%	103.36	0.00	206.72	0.00	945.02	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613944	10-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	NOS	ZHAW	"1,125.00"	878.91	642.66	0.00	0.00	1.00	0086927404	1.00		0094913965	3810072500981		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	878.91	642.66	642.66	16.00-%	-140.63	0.00	0.00	0.00	0.00	0.00	738.30		0.00	14.00%	103.36	14.00%	103.36	0.00	206.72	0.00	945.02	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613944	10-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		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	0086927404	1.00		0094913965	3810072500981		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	679.69	496.99	496.99	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.96		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.82	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613944	10-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	1.00	0086927404	1.00		0094913965	3810072500981		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	718.75	525.55	525.55	16.00-%	-115.00	0.00	0.00	0.00	0.00	0.00	603.77		0.00	14.00%	84.53	14.00%	84.53	0.00	169.06	0.00	772.83	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613944	10-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB258600	STRICKER	87089900	NOS	ZHAW	185.00	144.53	105.68	0.00	0.00	2.00	0086927404	2.00		0094913965	3810072500981		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	289.06	211.36	211.36	16.00-%	-46.25	0.00	0.00	0.00	0.00	0.00	242.82		0.00	14.00%	33.99	14.00%	33.99	0.00	67.98	0.00	310.80	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613944	10-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB069727	SCREW 8X20	73269099	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	20.00	0086927404	30.00		0094913965	3810072500981		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	30.00	508.50	255.00	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	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613944	10-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID348438	REAR AXLE SHAFT 10.80XPT (340DH)	87089900	NOS	ZHAW	"9,980.00"	"7,796.88"	"5,701.08"	0.00	0.00	1.00	0086927404	1.00		0094913965	3810072500981		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"7,796.88"	"5,701.08"	"5,701.08"	16.00-%	"-1,247.50"	0.00	0.00	0.00	0.00	0.00	"6,549.60"		0.00	14.00%	916.91	14.00%	916.91	0.00	"1,833.82"	0.00	"8,383.42"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614298	10-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	10-05-2025		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	2.00	0086927441	2.00		0094913996	3810072500982		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"10,754.24"	"8,089.34"	"8,089.34"	16.00-%	"-1,720.68"	0.00	0.00	0.00	0.00	0.00	"9,033.34"		0.00	9.00%	813.02	9.00%	813.02	0.00	"1,626.04"	0.00	"10,659.38"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614298	10-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	970.00	757.82	554.11	0.00	0.00	2.00	0086927441	2.00		0094913996	3810072500982		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"1,515.64"	"1,108.22"	"1,108.22"	16.00-%	-242.50	0.00	0.00	0.00	0.00	0.00	"1,273.11"		0.00	14.00%	178.24	14.00%	178.24	0.00	356.48	0.00	"1,629.59"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614298	10-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	950.00	805.09	605.58	0.00	0.00	2.00	0086927441	2.00		0094913996	3810072500982		ZF24	Spares Invoice (Tax)	10-05-2025	May	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	"1,352.52"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,595.98"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614298	10-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	5.00	0086927441	5.00		0094913996	3810072500982		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	5.00	614.40	462.15	462.15	16.00-%	-98.30	0.00	0.00	0.00	0.00	0.00	516.09		0.00	9.00%	46.45	9.00%	46.45	0.00	92.90	0.00	608.99	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614298	10-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	10-05-2025		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	30.00	0086927441	30.00		0094913996	3810072500982		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	30.00	"2,034.00"	"1,530.00"	"1,530.00"	16.00-%	-325.44	0.00	0.00	0.00	0.00	0.00	"1,708.52"		0.00	9.00%	153.77	9.00%	153.77	0.00	307.54	0.00	"2,016.06"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613989	10-05-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340858	CLUTCH COVER ASSY 352 DIA	87089300	NOS	ZHAW	"16,310.00"	"12,742.19"	"9,317.09"	0.00	0.00	1.00	0086927634	1.00		0094914149	3810072500983		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"12,742.19"	"9,317.09"	"9,317.09"	16.00-%	"-2,038.75"	0.00	0.00	0.00	0.00	0.00	"10,703.27"		0.00	14.00%	"1,498.48"	14.00%	"1,498.48"	0.00	"2,996.96"	0.00	"13,700.23"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613989	10-05-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	540.00	457.63	344.23	0.00	0.00	1.00	0086927634	1.00		0094914149	3810072500983		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	457.63	344.23	344.23	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.40		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.60	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613989	10-05-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0086927634	1.00		0094914149	3810072500983		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	261.72	191.37	191.37	16.00-%	-41.88	0.00	0.00	0.00	0.00	0.00	219.84		0.00	14.00%	30.78	14.00%	30.78	0.00	61.56	0.00	281.40	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613989	10-05-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		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	0086927634	1.00		0094914149	3810072500983		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"1,203.13"	879.73	879.73	16.00-%	-192.50	0.00	0.00	0.00	0.00	0.00	"1,010.62"		0.00	14.00%	141.49	14.00%	141.49	0.00	282.98	0.00	"1,293.60"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613989	10-05-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	8.00	0086927634	8.00		0094914149	3810072500983		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	8.00	"1,322.00"	994.40	994.40	16.00-%	-211.52	0.00	0.00	0.00	0.00	0.00	"1,110.46"		0.00	9.00%	99.94	9.00%	99.94	0.00	199.88	0.00	"1,310.34"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613989	10-05-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID371531	FLANGE NUT	73181600	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	10.00	0086927634	10.00		0094914149	3810072500983		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	10.00	169.50	127.50	127.50	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.38		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	168.00	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613989	10-05-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	6.00	0086927634	6.00		0094914149	3810072500983		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	6.00	"1,906.80"	"1,434.30"	"1,434.30"	16.00-%	-305.09	0.00	0.00	0.00	0.00	0.00	"1,601.69"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,889.99"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613989	10-05-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0086927634	1.00		0094914149	3810072500983		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"1,033.90"	777.70	777.70	16.00-%	-165.42	0.00	0.00	0.00	0.00	0.00	868.47		0.00	9.00%	78.16	9.00%	78.16	0.00	156.32	0.00	"1,024.79"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613989	10-05-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	1.00	0086927634	1.00		0094914149	3810072500983		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	246.09	179.94	179.94	16.00-%	-39.37	0.00	0.00	0.00	0.00	0.00	206.72		0.00	14.00%	28.94	14.00%	28.94	0.00	57.88	0.00	264.60	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613989	10-05-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA341178	MBOOSTER LOGO_COWL	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	6.00	0086927634	6.00		0094914149	3810072500983		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	6.00	515.64	377.04	377.04	16.00-%	-82.50	0.00	0.00	0.00	0.00	0.00	433.13		0.00	14.00%	60.64	14.00%	60.64	0.00	121.28	0.00	554.41	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613989	10-05-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086927634	1.00		0094914149	3810072500983		ZF24	Spares Invoice (Tax)	10-05-2025	May	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	"1,847.27"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.79"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613989	10-05-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208391	"PAD, PEDAL (HCV)"	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0086927634	2.00		0094914149	3810072500983		ZF24	Spares Invoice (Tax)	10-05-2025	May	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	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613989	10-05-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		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	0086927634	1.00		0094914149	3810072500983		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"1,074.22"	785.47	785.47	16.00-%	-171.88	0.00	0.00	0.00	0.00	0.00	902.33		0.00	14.00%	126.33	14.00%	126.33	0.00	252.66	0.00	"1,154.99"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613989	10-05-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	1.00	0086927634	1.00		0094914149	3810072500983		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	521.19	392.04	392.04	16.00-%	-83.39	0.00	0.00	0.00	0.00	0.00	437.79		0.00	9.00%	39.40	9.00%	39.40	0.00	78.80	0.00	516.59	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613989	10-05-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	990.00	838.98	631.08	0.00	0.00	1.00	0086927634	1.00		0094914149	3810072500983		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	838.98	631.08	631.08	16.00-%	-134.24	0.00	0.00	0.00	0.00	0.00	704.73		0.00	9.00%	63.43	9.00%	63.43	0.00	126.86	0.00	831.59	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613989	10-05-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	1.00	0086927634	1.00		0094914149	3810072500983		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"1,300.78"	951.13	951.13	16.00-%	-208.12	0.00	0.00	0.00	0.00	0.00	"1,092.64"		0.00	14.00%	152.97	14.00%	152.97	0.00	305.94	0.00	"1,398.58"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613989	10-05-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0086927634	1.00		0094914149	3810072500983		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.13		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	398.99	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613989	10-05-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID332218	PRIMARY ELEMENT	48239090	NOS	ZHAW	"2,295.00"	"1,944.92"	"1,462.97"	0.00	0.00	1.00	0086927634	1.00		0094914149	3810072500983		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"1,944.92"	"1,462.97"	"1,462.97"	16.00-%	-311.19	0.00	0.00	0.00	0.00	0.00	"1,633.71"		0.00	9.00%	147.04	9.00%	147.04	0.00	294.08	0.00	"1,927.79"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613989	10-05-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA300462	REAR WHEEL HUB ASSY (LCV 10.90/95)	87081090	NOS	ZHAW	"5,120.00"	"4,000.00"	"2,924.80"	0.00	0.00	1.00	0086927634	1.00		0094914149	3810072500983		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"4,000.00"	"2,924.80"	"2,924.80"	16.00-%	-640.00	0.00	0.00	0.00	0.00	0.00	"3,359.95"		0.00	14.00%	470.40	14.00%	470.40	0.00	940.80	0.00	"4,300.75"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613989	10-05-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0086927634	1.00		0094914149	3810072500983		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.87		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	923.99	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613989	10-05-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0086927634	1.00		0094914149	3810072500983		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	945.31	691.21	691.21	16.00-%	-151.25	0.00	0.00	0.00	0.00	0.00	794.05		0.00	14.00%	111.17	14.00%	111.17	0.00	222.34	0.00	"1,016.39"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614629	10-05-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0086927732	1.00		0094914232	3810072500984		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	14.00-%	-541.60	0.00	0.00	0.00	0.00	0.00	"3,327.14"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,926.00"	9495263378	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018614595	10-05-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-05-2025		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	0086927802	1.00		0094914301	3810072500985		ZF24	Spares Invoice (Tax)	10-05-2025	May	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	"2,185.41"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.79"	9495263378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614595	10-05-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC376033	LEAF 1	73201011	NOS	ZHAW	"4,345.00"	"3,682.20"	"2,769.75"	0.00	0.00	1.00	0086927802	1.00		0094914301	3810072500985		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"3,682.20"	"2,769.75"	"2,769.75"	16.00-%	-589.15	0.00	0.00	0.00	0.00	0.00	"3,093.04"		0.00	9.00%	278.37	9.00%	278.37	0.00	556.74	0.00	"3,649.78"	9495263378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614595	10-05-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	1.00	0086927802	1.00		0094914301	3810072500985		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"1,179.69"	862.59	862.59	16.00-%	-188.75	0.00	0.00	0.00	0.00	0.00	990.94		0.00	14.00%	138.73	14.00%	138.73	0.00	277.46	0.00	"1,268.40"	9495263378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614595	10-05-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE328337	PIGTAIL HARNESS	85443000	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	4.00	0086927802	1.00		0094914301	3810072500985		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	207.63	624.72	156.18	16.00-%	-33.22	0.00	0.00	0.00	0.00	0.00	174.41		0.00	9.00%	15.70	9.00%	15.70	0.00	31.40	0.00	205.81	9495263378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614595	10-05-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206286	COUNTER SHAFT (11.12)	87089900	NOS	ZHAW	"10,515.00"	"8,214.84"	"6,006.69"	0.00	0.00	1.00	0086927802	1.00		0094914301	3810072500985		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"8,214.84"	"6,006.69"	"6,006.69"	16.00-%	"-1,314.37"	0.00	0.00	0.00	0.00	0.00	"6,900.44"		0.00	14.00%	966.07	14.00%	966.07	0.00	"1,932.14"	0.00	"8,832.58"	9495263378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614595	10-05-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	ZHAW	"1,280.00"	"1,084.75"	815.95	0.00	0.00	1.00	0086927802	1.00		0094914301	3810072500985		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"1,084.75"	815.95	815.95	16.00-%	-173.56	0.00	0.00	0.00	0.00	0.00	911.19		0.00	9.00%	82.01	9.00%	82.01	0.00	164.02	0.00	"1,075.21"	9495263378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614595	10-05-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0086927802	2.00		0094914301	3810072500985		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.52		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.60	9495263378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614595	10-05-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0086927802	2.00		0094914301	3810072500985		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.38"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.80"	9495263378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614595	10-05-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0086927802	1.00		0094914301	3810072500985		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.30"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.40"	9495263378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614595	10-05-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	4.00	0086927802	4.00		0094914301	3810072500985		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	4.00	515.64	377.04	377.04	16.00-%	-82.50	0.00	0.00	0.00	0.00	0.00	433.14		0.00	14.00%	60.64	14.00%	60.64	0.00	121.28	0.00	554.42	9495263378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614595	10-05-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.35	476.99	0.00	0.00	2.00	0086927802	2.00		0094914301	3810072500985		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"1,304.70"	953.98	953.98	16.00-%	-208.75	0.00	0.00	0.00	0.00	0.00	"1,095.95"		0.00	14.00%	153.43	14.00%	153.43	0.00	306.86	0.00	"1,402.81"	9495263378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614595	10-05-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	2.00	0086927802	2.00		0094914301	3810072500985		ZF24	Spares Invoice (Tax)	10-05-2025	May	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	"1,771.87"		0.00	14.00%	248.06	14.00%	248.06	0.00	496.12	0.00	"2,267.99"	9495263378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614595	10-05-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	87089900	NOS	ZHAW	405.00	316.41	231.36	0.00	0.00	1.00	0086927802	1.00		0094914301	3810072500985		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	316.41	231.36	231.36	16.00-%	-50.63	0.00	0.00	0.00	0.00	0.00	265.78		0.00	14.00%	37.21	14.00%	37.21	0.00	74.42	0.00	340.20	9495263378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614595	10-05-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID331044	CROSS SHAFT	84834000	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0086927802	1.00		0094914301	3810072500985		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"	16.00-%	-231.86	0.00	0.00	0.00	0.00	0.00	"1,217.29"		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	"1,436.41"	9495263378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614595	10-05-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086927802	1.00		0094914301	3810072500985		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.28"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.80"	9495263378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614776	10-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	5.00	0086927912	5.00		0094914488	3810072500986		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	5.00	677.95	509.95	509.95	16.00-%	-108.47	0.00	0.00	0.00	0.00	0.00	569.40		0.00	9.00%	51.25	9.00%	51.25	0.00	102.50	0.00	671.90	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614776	10-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	4.00	0086927912	4.00		0094914488	3810072500986		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	4.00	"2,156.24"	"1,576.64"	"1,576.64"	16.00-%	-345.00	0.00	0.00	0.00	0.00	0.00	"1,810.96"		0.00	14.00%	253.57	14.00%	253.57	0.00	507.14	0.00	"2,318.10"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614674	10-05-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002898	"KIT,HEAD LAMP RELAY"	85364100	NOS	ZHAW	395.00	334.75	251.80	0.00	0.00	1.00	0086928096	1.00		0094914569	3810072500987		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	334.75	251.80	251.80	16.00-%	-53.56	0.00	0.00	0.00	0.00	0.00	281.20		0.00	9.00%	25.31	9.00%	25.31	0.00	50.62	0.00	331.82	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614674	10-05-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	5.00	0086928096	5.00		0094914569	3810072500987		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	5.00	402.55	302.80	302.80	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.15		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	399.01	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614674	10-05-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	1.00	0086928096	1.00		0094914569	3810072500987		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	160.16	117.11	117.11	16.00-%	-25.63	0.00	0.00	0.00	0.00	0.00	134.53		0.00	14.00%	18.83	14.00%	18.83	0.00	37.66	0.00	172.19	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614674	10-05-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	1.00	0086928096	1.00		0094914569	3810072500987		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	300.78	219.93	219.93	16.00-%	-48.12	0.00	0.00	0.00	0.00	0.00	252.67		0.00	14.00%	35.37	14.00%	35.37	0.00	70.74	0.00	323.41	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614674	10-05-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		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	0086928096	5.00		0094914569	3810072500987		ZF24	Spares Invoice (Tax)	10-05-2025	May	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	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614674	10-05-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0086928096	1.00		0094914569	3810072500987		ZF24	Spares Invoice (Tax)	10-05-2025	May	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	"1,156.80"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,365.02"	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614674	10-05-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	6.00	0086928096	6.00		0094914569	3810072500987		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	6.00	"1,627.14"	"1,223.94"	"1,223.94"	16.00-%	-260.34	0.00	0.00	0.00	0.00	0.00	"1,366.83"		0.00	9.00%	123.01	9.00%	123.01	0.00	246.02	0.00	"1,612.85"	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614674	10-05-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0086928096	1.00		0094914569	3810072500987		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.17		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.81	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614674	10-05-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0086928096	1.00		0094914569	3810072500987		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.75		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.63	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614674	10-05-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	1.00	0086928096	1.00		0094914569	3810072500987		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	16.00-%	-400.63	0.00	0.00	0.00	0.00	0.00	"2,103.31"		0.00	14.00%	294.46	14.00%	294.46	0.00	588.92	0.00	"2,692.23"	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614897	10-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	2.00	0086928051	2.00		0094914617	3810072500988		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"1,335.94"	976.84	976.84	16.00-%	-213.75	0.00	0.00	0.00	0.00	0.00	"1,122.19"		0.00	14.00%	157.11	14.00%	157.11	0.00	314.22	0.00	"1,436.41"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614897	10-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0086928051	1.00		0094914617	3810072500988		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.16"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.60"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614897	10-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA347560	STEERING ARM	87089900	NOS	ZHAW	"5,370.00"	"4,195.31"	"3,067.61"	0.00	0.00	1.00	0086928051	1.00		0094914617	3810072500988		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"4,195.31"	"3,067.61"	"3,067.61"	16.00-%	-671.25	0.00	0.00	0.00	0.00	0.00	"3,524.06"		0.00	14.00%	493.37	14.00%	493.37	0.00	986.74	0.00	"4,510.80"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614897	10-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID320485	FLANGE YOKE 1410	87089900	NOS	ZHAW	"1,105.00"	863.28	631.23	0.00	0.00	2.00	0086928051	2.00		0094914617	3810072500988		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"1,726.56"	"1,262.46"	"1,262.46"	16.00-%	-276.25	0.00	0.00	0.00	0.00	0.00	"1,450.31"		0.00	14.00%	203.04	14.00%	203.04	0.00	406.08	0.00	"1,856.39"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614897	10-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003295	KIT LOCK ASSY	83011000	NOS	ZHAW	"3,985.00"	"3,377.12"	"2,540.27"	0.00	0.00	1.00	0086928051	1.00		0094914617	3810072500988		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"3,377.12"	"2,540.27"	"2,540.27"	16.00-%	-540.34	0.00	0.00	0.00	0.00	0.00	"2,836.78"		0.00	9.00%	255.31	9.00%	255.31	0.00	510.62	0.00	"3,347.40"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614897	10-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID368401	HIGH PRESSURE PIPE ASSY 5	87089900	NOS	ZHAW	"1,490.00"	"1,164.06"	851.16	0.00	0.00	1.00	0086928051	1.00		0094914617	3810072500988		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"1,164.06"	851.16	851.16	16.00-%	-186.25	0.00	0.00	0.00	0.00	0.00	977.81		0.00	14.00%	136.89	14.00%	136.89	0.00	273.78	0.00	"1,251.59"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614897	10-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	3.00	0086928051	3.00		0094914617	3810072500988		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	3.00	"7,160.16"	"5,235.51"	"5,235.51"	16.00-%	"-1,145.63"	0.00	0.00	0.00	0.00	0.00	"6,014.55"		0.00	14.00%	842.03	14.00%	842.03	0.00	"1,684.06"	0.00	"7,698.61"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614897	10-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	4.00	0086928051	4.00		0094914617	3810072500988		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	4.00	"4,135.60"	"3,110.80"	"3,110.80"	16.00-%	-661.70	0.00	0.00	0.00	0.00	0.00	"3,473.90"		0.00	9.00%	312.65	9.00%	312.65	0.00	625.30	0.00	"4,099.20"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614654	10-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID330934	CLUTCH DISC ASSY	87089300	NOS	ZHAW	"5,940.00"	"4,640.63"	"3,393.23"	0.00	0.00	1.00	0086927758	1.00		0094914626	3810072500989		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"4,640.63"	"3,393.23"	"3,393.23"	16.00-%	-742.50	0.00	0.00	0.00	0.00	0.00	"3,898.52"		0.00	14.00%	545.74	14.00%	545.74	0.00	"1,091.48"	0.00	"4,990.00"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615229	10-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID334229	FAN	87089900	NOS	ZHAW	"3,445.00"	"2,691.41"	"1,967.96"	0.00	0.00	1.00	0086928471	1.00		0094914905	3810072500990		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"2,691.41"	"1,967.96"	"1,967.96"	16.00-%	-430.63	0.00	0.00	0.00	0.00	0.00	"2,260.98"		0.00	14.00%	316.51	14.00%	316.51	0.00	633.02	0.00	"2,894.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615310	10-05-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	6.00	0086928570	6.00		0094914987	3810072500991		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	6.00	"6,661.20"	"5,953.62"	"5,953.62"	9.00-%	-599.51	0.00	0.00	0.00	0.00	0.00	"6,061.90"		0.00	9.00%	545.55	9.00%	545.55	0.00	"1,091.10"	0.00	"7,153.00"	9497886407	0001		20.000		0.00	120.00	120.000	PAC	PAC
1018615351	10-05-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	10.00	0086928617	10.00		0094915031	3810072500992		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	10.00	"33,093.50"	"24,892.70"	"24,892.70"	14.00-%	"-4,633.09"	0.00	0.00	0.00	0.00	0.00	"28,460.11"		0.00	9.00%	"2,561.44"	9.00%	"2,561.44"	0.00	"5,122.88"	0.00	"33,582.99"	9947788166	0001		11.000		0.00	110.00	110.000	PAC	PAC
1018615351	10-05-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	10.00	0086928617	10.00		0094915031	3810072500992		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.28"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,053.00"	9947788166	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018615351	10-05-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		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	0086928617	10.00		0094915031	3810072500992		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	10.00	"2,881.40"	0.00	0.00	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"	9947788166	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018615326	10-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	9.00	0086928585	9.00		0094915049	3810072500993		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	9.00	"10,617.21"	"7,763.31"	"7,763.31"	16.00-%	"-1,698.75"	0.00	0.00	0.00	0.00	0.00	"8,918.38"		0.00	14.00%	"1,248.58"	14.00%	"1,248.58"	0.00	"2,497.16"	0.00	"11,415.54"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615326	10-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366695	ET40S5 MAIN SHAFT KIT	87089900	NOS	ZHAW	"11,020.00"	"8,609.38"	"6,295.18"	0.00	0.00	1.00	0086928585	1.00		0094915049	3810072500993		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"8,609.38"	"6,295.18"	"6,295.18"	16.00-%	"-1,377.50"	0.00	0.00	0.00	0.00	0.00	"7,231.81"		0.00	14.00%	"1,012.46"	14.00%	"1,012.46"	0.00	"2,024.92"	0.00	"9,256.73"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615326	10-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201259	"MANIFOLD,EXHAUST TC"	87089900	NOS	ZHAW	"5,525.00"	"4,316.41"	"3,156.16"	0.00	0.00	1.00	0086928585	1.00		0094915049	3810072500993		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"4,316.41"	"3,156.16"	"3,156.16"	16.00-%	-690.63	0.00	0.00	0.00	0.00	0.00	"3,625.74"		0.00	14.00%	507.61	14.00%	507.61	0.00	"1,015.22"	0.00	"4,640.96"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615326	10-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	ZHAW	970.00	822.03	618.33	0.00	0.00	1.00	0086928585	1.00		0094915049	3810072500993		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	822.03	618.33	618.33	16.00-%	-131.52	0.00	0.00	0.00	0.00	0.00	690.50		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.80	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615326	10-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003437	HANGER ASSY	87081090	NOS	ZHAW	685.00	535.16	391.31	0.00	0.00	1.00	0086928585	1.00		0094915049	3810072500993		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	535.16	391.31	391.31	16.00-%	-85.63	0.00	0.00	0.00	0.00	0.00	449.53		0.00	14.00%	62.93	14.00%	62.93	0.00	125.86	0.00	575.39	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615326	10-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		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	2.00	0086928585	2.00		0094915049	3810072500993		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"3,273.44"	"2,393.54"	"2,393.54"	16.00-%	-523.75	0.00	0.00	0.00	0.00	0.00	"2,749.66"		0.00	14.00%	384.96	14.00%	384.96	0.00	769.92	0.00	"3,519.58"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615515	10-05-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	5.00	0086928809	5.00		0094915210	3810072500994		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	5.00	"16,546.75"	"12,446.35"	"12,446.35"	14.00-%	"-2,316.55"	0.00	0.00	0.00	0.00	0.00	"14,230.56"		0.00	9.00%	"1,280.72"	9.00%	"1,280.72"	0.00	"2,561.44"	0.00	"16,792.00"	9656860250	0001		11.000		0.00	55.00	55.000	PAC	PAC
1018615539	10-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0086928837	4.00		0094915234	3810072500995		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"	9.00-%	-399.67	0.00	0.00	0.00	0.00	0.00	"4,041.60"		0.00	9.00%	363.70	9.00%	363.70	0.00	727.40	0.00	"4,769.00"	9847565929	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018615480	10-05-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	3.00	0086928875	3.00		0094915269	3810072500996		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	3.00	"2,122.89"	"1,596.84"	"1,596.84"	16.00-%	-339.66	0.00	0.00	0.00	0.00	0.00	"1,783.19"		0.00	9.00%	160.49	9.00%	160.49	0.00	320.98	0.00	"2,104.17"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615480	10-05-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	3.00	0086928875	2.00		0094915269	3810072500996		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"2,720.34"	"3,069.36"	"2,046.24"	16.00-%	-435.25	0.00	0.00	0.00	0.00	0.00	"2,285.04"		0.00	9.00%	205.66	9.00%	205.66	0.00	411.32	0.00	"2,696.36"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615480	10-05-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID310515	FLEX CONNECTOR	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	2.00	0086928875	2.00		0094915269	3810072500996		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"2,664.06"	"1,947.96"	"1,947.96"	16.00-%	-426.25	0.00	0.00	0.00	0.00	0.00	"2,237.77"		0.00	14.00%	313.29	14.00%	313.29	0.00	626.58	0.00	"2,864.35"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615480	10-05-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0086928875	2.00		0094915269	3810072500996		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	351.56	257.06	257.06	16.00-%	-56.25	0.00	0.00	0.00	0.00	0.00	295.30		0.00	14.00%	41.34	14.00%	41.34	0.00	82.68	0.00	377.98	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615480	10-05-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0086928875	2.00		0094915269	3810072500996		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	351.56	257.06	257.06	16.00-%	-56.25	0.00	0.00	0.00	0.00	0.00	295.30		0.00	14.00%	41.34	14.00%	41.34	0.00	82.68	0.00	377.98	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615480	10-05-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	10.00	0086928875	10.00		0094915269	3810072500996		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	10.00	381.40	286.90	286.90	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.37		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.03	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615480	10-05-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB344408	CLIP TRIM	87089900	NOS	ZHAW	20.00	15.63	11.43	0.00	0.00	20.00	0086928875	20.00		0094915269	3810072500996		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	20.00	312.60	228.60	228.60	16.00-%	-50.02	0.00	0.00	0.00	0.00	0.00	262.57		0.00	14.00%	36.76	14.00%	36.76	0.00	73.52	0.00	336.09	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615480	10-05-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0086928875	3.00		0094915269	3810072500996		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	3.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.27		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.79	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615480	10-05-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	10.00	0086928875	10.00		0094915269	3810072500996		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	10.00	"1,210.90"	885.40	885.40	16.00-%	-193.74	0.00	0.00	0.00	0.00	0.00	"1,017.14"		0.00	14.00%	142.40	14.00%	142.40	0.00	284.80	0.00	"1,301.94"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615480	10-05-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	6.00	0086928875	6.00		0094915269	3810072500996		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	6.00	679.68	496.98	496.98	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.92		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.78	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615480	10-05-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	5.00	0086928875	5.00		0094915269	3810072500996		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	5.00	"1,171.90"	856.90	856.90	16.00-%	-187.50	0.00	0.00	0.00	0.00	0.00	984.38		0.00	14.00%	137.82	14.00%	137.82	0.00	275.64	0.00	"1,260.02"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615480	10-05-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MS603012	HOSE FUEL	40091100	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	6.00	0086928875	2.00		0094915269	3810072500996		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	161.02	363.36	121.12	16.00-%	-25.76	0.00	0.00	0.00	0.00	0.00	135.26		0.00	9.00%	12.17	9.00%	12.17	0.00	24.34	0.00	159.60	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615480	10-05-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	3.00	0086928875	3.00		0094915269	3810072500996		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	3.00	492.18	359.88	359.88	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.42		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.18	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615480	10-05-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME014057	GASKET OIL PAN	87089900	NOS	ZHAW	285.00	222.66	162.81	0.00	0.00	2.00	0086928875	2.00		0094915269	3810072500996		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	445.32	325.62	325.62	16.00-%	-71.25	0.00	0.00	0.00	0.00	0.00	374.06		0.00	14.00%	52.37	14.00%	52.37	0.00	104.74	0.00	478.80	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615480	10-05-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	655.00	555.08	417.53	0.00	0.00	5.00	0086928875	5.00		0094915269	3810072500996		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	5.00	"2,775.40"	"2,087.65"	"2,087.65"	16.00-%	-444.06	0.00	0.00	0.00	0.00	0.00	"2,331.29"		0.00	9.00%	209.82	9.00%	209.82	0.00	419.64	0.00	"2,750.93"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615581	10-05-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	1.00	0086928899	1.00		0094915284	3810072500997		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	203.39	152.99	152.99	16.00-%	-32.54	0.00	0.00	0.00	0.00	0.00	170.85		0.00	9.00%	15.38	9.00%	15.38	0.00	30.76	0.00	201.61	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615581	10-05-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206304	REV IDLER ASSLY (11.12)	84834000	NOS	ZHAW	"5,535.00"	"4,690.68"	"3,528.33"	0.00	0.00	1.00	0086928899	1.00		0094915284	3810072500997		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"4,690.68"	"3,528.33"	"3,528.33"	16.00-%	-750.51	0.00	0.00	0.00	0.00	0.00	"3,940.15"		0.00	9.00%	354.62	9.00%	354.62	0.00	709.24	0.00	"4,649.39"	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615581	10-05-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	2.00	0086928899	2.00		0094915284	3810072500997		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"7,812.50"	"5,712.50"	"5,712.50"	16.00-%	"-1,250.00"	0.00	0.00	0.00	0.00	0.00	"6,562.46"		0.00	14.00%	918.75	14.00%	918.75	0.00	"1,837.50"	0.00	"8,399.96"	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615581	10-05-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	3.00	0086928899	3.00		0094915284	3810072500997		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	3.00	"4,690.68"	"3,528.33"	"3,528.33"	16.00-%	-750.51	0.00	0.00	0.00	0.00	0.00	"3,940.15"		0.00	9.00%	354.62	9.00%	354.62	0.00	709.24	0.00	"4,649.39"	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615581	10-05-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		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	3.00	0086928899	3.00		0094915284	3810072500997		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	3.00	"7,805.07"	"5,870.97"	"5,870.97"	16.00-%	"-1,248.81"	0.00	0.00	0.00	0.00	0.00	"6,556.23"		0.00	9.00%	590.06	9.00%	590.06	0.00	"1,180.12"	0.00	"7,736.35"	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615581	10-05-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086928899	1.00		0094915284	3810072500997		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.66"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.74"	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615581	10-05-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	3.00	0086928899	3.00		0094915284	3810072500997		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	3.00	"7,160.16"	"5,235.51"	"5,235.51"	16.00-%	"-1,145.63"	0.00	0.00	0.00	0.00	0.00	"6,014.50"		0.00	14.00%	842.03	14.00%	842.03	0.00	"1,684.06"	0.00	"7,698.56"	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615581	10-05-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	5.00	0086928899	5.00		0094915284	3810072500997		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	5.00	996.10	728.35	728.35	16.00-%	-159.38	0.00	0.00	0.00	0.00	0.00	836.72		0.00	14.00%	117.14	14.00%	117.14	0.00	234.28	0.00	"1,071.00"	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615627	10-05-2025	ZORD	Spares Sales Order	0010333096	N.a.k. Automobiles (taliparamba)	Kannur	Spare Retailer	REGISTERED	32AAEFN6573B1ZK	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	1.00	0086928947	1.00		0094915331	3810072500998		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	300.78	219.93	219.93	16.00-%	-48.12	0.00	0.00	0.00	0.00	0.00	252.66		0.00	14.00%	35.37	14.00%	35.37	0.00	70.74	0.00	323.40	4602200970	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615627	10-05-2025	ZORD	Spares Sales Order	0010333096	N.a.k. Automobiles (taliparamba)	Kannur	Spare Retailer	REGISTERED	32AAEFN6573B1ZK	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA334917	END ASSEMBLY-RH	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	1.00	0086928947	1.00		0094915331	3810072500998		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"1,332.03"	973.98	973.98	16.00-%	-213.12	0.00	0.00	0.00	0.00	0.00	"1,118.93"		0.00	14.00%	156.65	14.00%	156.65	0.00	313.30	0.00	"1,432.23"	4602200970	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615627	10-05-2025	ZORD	Spares Sales Order	0010333096	N.a.k. Automobiles (taliparamba)	Kannur	Spare Retailer	REGISTERED	32AAEFN6573B1ZK	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA334918	END ASSEMBLY-LH	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	1.00	0086928947	1.00		0094915331	3810072500998		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"1,332.03"	973.98	973.98	16.00-%	-213.12	0.00	0.00	0.00	0.00	0.00	"1,118.93"		0.00	14.00%	156.65	14.00%	156.65	0.00	313.30	0.00	"1,432.23"	4602200970	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615627	10-05-2025	ZORD	Spares Sales Order	0010333096	N.a.k. Automobiles (taliparamba)	Kannur	Spare Retailer	REGISTERED	32AAEFN6573B1ZK	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-05-2025		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	0086928947	1.00		0094915331	3810072500998		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	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	4602200970	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615627	10-05-2025	ZORD	Spares Sales Order	0010333096	N.a.k. Automobiles (taliparamba)	Kannur	Spare Retailer	REGISTERED	32AAEFN6573B1ZK	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	3.00	0086928947	3.00		0094915331	3810072500998		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	3.00	339.84	248.49	248.49	16.00-%	-54.37	0.00	0.00	0.00	0.00	0.00	285.47		0.00	14.00%	39.97	14.00%	39.97	0.00	79.94	0.00	365.41	4602200970	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615627	10-05-2025	ZORD	Spares Sales Order	0010333096	N.a.k. Automobiles (taliparamba)	Kannur	Spare Retailer	REGISTERED	32AAEFN6573B1ZK	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0086928947	1.00		0094915331	3810072500998		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.32"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.42"	4602200970	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615627	10-05-2025	ZORD	Spares Sales Order	0010333096	N.a.k. Automobiles (taliparamba)	Kannur	Spare Retailer	REGISTERED	32AAEFN6573B1ZK	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,390.00"	"1,177.97"	886.07	0.00	0.00	1.00	0086928947	1.00		0094915331	3810072500998		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"1,177.97"	886.07	886.07	16.00-%	-188.48	0.00	0.00	0.00	0.00	0.00	989.50		0.00	9.00%	89.05	9.00%	89.05	0.00	178.10	0.00	"1,167.60"	4602200970	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615627	10-05-2025	ZORD	Spares Sales Order	0010333096	N.a.k. Automobiles (taliparamba)	Kannur	Spare Retailer	REGISTERED	32AAEFN6573B1ZK	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0086928947	1.00		0094915331	3810072500998		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"1,033.90"	777.70	777.70	16.00-%	-165.42	0.00	0.00	0.00	0.00	0.00	868.49		0.00	9.00%	78.16	9.00%	78.16	0.00	156.32	0.00	"1,024.81"	4602200970	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615627	10-05-2025	ZORD	Spares Sales Order	0010333096	N.a.k. Automobiles (taliparamba)	Kannur	Spare Retailer	REGISTERED	32AAEFN6573B1ZK	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0086928947	1.00		0094915331	3810072500998		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.66		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.42	4602200970	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615627	10-05-2025	ZORD	Spares Sales Order	0010333096	N.a.k. Automobiles (taliparamba)	Kannur	Spare Retailer	REGISTERED	32AAEFN6573B1ZK	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-05-2025		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	3.00	0086928947	3.00		0094915331	3810072500998		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	3.00	953.40	717.15	717.15	16.00-%	-152.54	0.00	0.00	0.00	0.00	0.00	800.87		0.00	9.00%	72.08	9.00%	72.08	0.00	144.16	0.00	945.03	4602200970	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615627	10-05-2025	ZORD	Spares Sales Order	0010333096	N.a.k. Automobiles (taliparamba)	Kannur	Spare Retailer	REGISTERED	32AAEFN6573B1ZK	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	4.00	0086928947	4.00		0094915331	3810072500998		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	4.00	"1,843.76"	"1,348.16"	"1,348.16"	16.00-%	-295.00	0.00	0.00	0.00	0.00	0.00	"1,548.79"		0.00	14.00%	216.83	14.00%	216.83	0.00	433.66	0.00	"1,982.45"	4602200970	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615674	10-05-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	10.00	0086929000	10.00		0094915375	3810072500999		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	10.00	805.10	605.60	605.60	16.00-%	-128.82	0.00	0.00	0.00	0.00	0.00	676.28		0.00	9.00%	60.87	9.00%	60.87	0.00	121.74	0.00	798.02	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615674	10-05-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	5.00	0086929000	5.00		0094915375	3810072500999		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	5.00	"1,419.50"	"1,067.75"	"1,067.75"	16.00-%	-227.12	0.00	0.00	0.00	0.00	0.00	"1,192.37"		0.00	9.00%	107.31	9.00%	107.31	0.00	214.62	0.00	"1,406.99"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615674	10-05-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	4.00	0086929000	4.00		0094915375	3810072500999		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	4.00	"5,203.12"	"3,804.52"	"3,804.52"	16.00-%	-832.50	0.00	0.00	0.00	0.00	0.00	"4,370.59"		0.00	14.00%	611.89	14.00%	611.89	0.00	"1,223.78"	0.00	"5,594.37"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615674	10-05-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	2.00	0086929000	2.00		0094915375	3810072500999		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"1,015.64"	742.62	742.62	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.13		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,092.01"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615674	10-05-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	5.00	0086929000	5.00		0094915375	3810072500999		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	5.00	741.55	557.80	557.80	16.00-%	-118.65	0.00	0.00	0.00	0.00	0.00	622.90		0.00	9.00%	56.06	9.00%	56.06	0.00	112.12	0.00	735.02	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615674	10-05-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		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	0086929000	2.00		0094915375	3810072500999		ZF24	Spares Invoice (Tax)	10-05-2025	May	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	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615674	10-05-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201259	"MANIFOLD,EXHAUST TC"	87089900	NOS	ZHAW	"5,525.00"	"4,316.41"	"3,156.16"	0.00	0.00	1.00	0086929000	1.00		0094915375	3810072500999		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"4,316.41"	"3,156.16"	"3,156.16"	16.00-%	-690.63	0.00	0.00	0.00	0.00	0.00	"3,625.75"		0.00	14.00%	507.61	14.00%	507.61	0.00	"1,015.22"	0.00	"4,640.97"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615674	10-05-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0086929000	2.00		0094915375	3810072500999		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	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	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615674	10-05-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	6.00	0086929000	6.00		0094915375	3810072500999		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	6.00	445.32	325.62	325.62	16.00-%	-71.25	0.00	0.00	0.00	0.00	0.00	374.07		0.00	14.00%	52.37	14.00%	52.37	0.00	104.74	0.00	478.81	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615674	10-05-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		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	0086929000	1.00		0094915375	3810072500999		ZF24	Spares Invoice (Tax)	10-05-2025	May	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	"3,730.75"		0.00	14.00%	522.31	14.00%	522.31	0.00	"1,044.62"	0.00	"4,775.37"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615674	10-05-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086929000	1.00		0094915375	3810072500999		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.28"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.80"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615674	10-05-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	3.00	0086929000	3.00		0094915375	3810072500999		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	3.00	750.00	564.15	564.15	16.00-%	-120.00	0.00	0.00	0.00	0.00	0.00	630.00		0.00	9.00%	56.70	9.00%	56.70	0.00	113.40	0.00	743.40	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615674	10-05-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340863	CABLE SHIFT	87082900	NOS	ZHAW	"11,225.00"	"8,769.53"	"6,412.28"	0.00	0.00	1.00	0086929000	1.00		0094915375	3810072500999		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"8,769.53"	"6,412.28"	"6,412.28"	16.00-%	"-1,403.12"	0.00	0.00	0.00	0.00	0.00	"7,366.33"		0.00	14.00%	"1,031.30"	14.00%	"1,031.30"	0.00	"2,062.60"	0.00	"9,428.93"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615674	10-05-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	ZHAW	"1,635.00"	"1,385.60"	"1,042.24"	0.00	0.00	2.00	0086929000	2.00		0094915375	3810072500999		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"2,771.20"	"2,084.48"	"2,084.48"	16.00-%	-443.39	0.00	0.00	0.00	0.00	0.00	"2,327.79"		0.00	9.00%	209.50	9.00%	209.50	0.00	419.00	0.00	"2,746.79"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615674	10-05-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	ZHAW	"1,425.00"	"1,207.63"	908.38	0.00	0.00	2.00	0086929000	2.00		0094915375	3810072500999		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"2,415.26"	"1,816.76"	"1,816.76"	16.00-%	-386.44	0.00	0.00	0.00	0.00	0.00	"2,028.81"		0.00	9.00%	182.59	9.00%	182.59	0.00	365.18	0.00	"2,393.99"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615674	10-05-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	ZHAW	"1,615.00"	"1,368.64"	"1,029.49"	0.00	0.00	3.00	0086929000	3.00		0094915375	3810072500999		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	3.00	"4,105.92"	"3,088.47"	"3,088.47"	16.00-%	-656.95	0.00	0.00	0.00	0.00	0.00	"3,448.95"		0.00	9.00%	310.41	9.00%	310.41	0.00	620.82	0.00	"4,069.77"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615674	10-05-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300560	GEAR OIL SEAL KIT MCV	87089900	NOS	ZHAW	"1,200.00"	937.50	685.50	0.00	0.00	2.00	0086929000	2.00		0094915375	3810072500999		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"1,875.00"	"1,371.00"	"1,371.00"	16.00-%	-300.00	0.00	0.00	0.00	0.00	0.00	"1,574.99"		0.00	14.00%	220.50	14.00%	220.50	0.00	441.00	0.00	"2,015.99"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615674	10-05-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	5.00	0086929000	5.00		0094915375	3810072500999		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	5.00	"3,320.30"	"2,427.80"	"2,427.80"	16.00-%	-531.25	0.00	0.00	0.00	0.00	0.00	"2,789.03"		0.00	14.00%	390.47	14.00%	390.47	0.00	780.94	0.00	"3,569.97"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615674	10-05-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300766	SPACER DIFF KIT 10.90	87085000	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	2.00	0086929000	2.00		0094915375	3810072500999		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"2,070.32"	"1,513.82"	"1,513.82"	16.00-%	-331.25	0.00	0.00	0.00	0.00	0.00	"1,739.06"		0.00	14.00%	243.47	14.00%	243.47	0.00	486.94	0.00	"2,226.00"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615674	10-05-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	5.00	0086929000	5.00		0094915375	3810072500999		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	5.00	"3,769.55"	"2,756.30"	"2,756.30"	16.00-%	-603.13	0.00	0.00	0.00	0.00	0.00	"3,166.40"		0.00	14.00%	443.30	14.00%	443.30	0.00	886.60	0.00	"4,053.00"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615674	10-05-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	2.00	0086929000	2.00		0094915375	3810072500999		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	16.00-%	-832.54	0.00	0.00	0.00	0.00	0.00	"4,370.83"		0.00	9.00%	393.38	9.00%	393.38	0.00	786.76	0.00	"5,157.59"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615674	10-05-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0086929000	3.00		0094915375	3810072500999		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	3.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.28		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.80	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615674	10-05-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF402586	STUD (10X28)	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	20.00	0086929000	20.00		0094915375	3810072500999		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	20.00	"1,610.20"	"1,211.20"	"1,211.20"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.56"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.02"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615674	10-05-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	10-05-2025		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	0086929000	10.00		0094915375	3810072500999		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594729	05-05-2025	ZSPR	Spare Returns order	0011462725	"THEKKEDATH AUTOMOBILES (KARUVACHAL,"	KANNUR	Spare Retailer	REGISTERED	32FQSPS9676B1Z4	"Costs, insurance & freight"	RAHUL RAJ M	94794988	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	-3.00	0084040312	-3.00		0094893313	3810082500030		ZG21	Spares Credit Memo	05-05-2025	April	2025	-3.00	"-3,691.41"	"-2,699.16"	"-2,699.16"	16.00-%	590.63	0.00	0.00	0.00	0.00	0.00	"-3,100.78"		0.00	14.00%	434.11	14.00%	434.11	0.00	-868.22	0.00	"-3,969.00"	9446658896	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594781	05-05-2025	ZSPR	Spare Returns order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	94806607	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200789	SPACER DIFF. GEAR - SMD	87085000	NOS	ZHAW	465.00	363.28	265.63	0.00	0.00	-2.00	0084040313	-2.00		0094893378	3810082500031		ZG21	Spares Credit Memo	05-05-2025	April	2025	-2.00	-726.56	-531.26	-531.26	16.00-%	116.25	0.00	0.00	0.00	0.00	0.00	-610.12		0.00	14.00%	85.44	14.00%	85.44	0.00	-170.88	0.00	-781.00	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594811	05-05-2025	ZSPR	Spare Returns order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	94847946	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA215469	"SET, CWP41x7 (5.857), 395DH"	87089900	NOS	ZHAW	"30,470.00"	"23,804.69"	"17,405.99"	0.00	0.00	-1.00	0084040314	-1.00		0094893413	3810082500032		ZG21	Spares Credit Memo	05-05-2025	April	2025	-1.00	"-23,804.69"	"-17,405.99"	"-17,405.99"	16.00-%	"3,808.75"	0.00	0.00	0.00	0.00	0.00	"-19,996.14"		0.00	14.00%	"2,799.43"	14.00%	"2,799.43"	0.00	"-5,598.86"	0.00	"-25,595.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594850	05-05-2025	ZSPR	Spare Returns order	0012879623	IDEAL MOTOR VALAPATTANAM	KANNUR	Business Prospect	REGISTERED	32AEMPP2085A1ZS	"Costs, insurance & freight"		94852399	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA300476	BRAKE DRUM (10.50/59)	87087000	NOS	ZHAW	"8,775.00"	"6,855.47"	"5,012.72"	0.00	0.00	-2.00	0084040315	-2.00		0094893455	3810082500033		ZG21	Spares Credit Memo	05-05-2025	April	2025	-2.00	"-13,710.94"	"-10,025.44"	"-10,025.44"	16.00-%	"2,193.75"	0.00	0.00	0.00	0.00	0.00	"-11,517.18"		0.00	14.00%	"1,612.41"	14.00%	"1,612.41"	0.00	"-3,224.82"	0.00	"-14,742.00"	9446085355	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594863	05-05-2025	ZSPR	Spare Returns order	0012879623	IDEAL MOTOR VALAPATTANAM	KANNUR	Business Prospect	REGISTERED	32AEMPP2085A1ZS	"Costs, insurance & freight"		94864579	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA300477	BRAKE DRUM 10.90 (LCV)	87089900	NOS	ZHAW	"10,330.00"	"8,070.31"	"5,901.01"	0.00	0.00	-1.00	0084040316	-1.00		0094893463	3810082500034		ZG21	Spares Credit Memo	05-05-2025	April	2025	-1.00	"-8,070.31"	"-5,901.01"	"-5,901.01"	16.00-%	"1,291.25"	0.00	0.00	0.00	0.00	0.00	"-6,778.86"		0.00	14.00%	949.07	14.00%	949.07	0.00	"-1,898.14"	0.00	"-8,677.00"	9446085355	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594875	05-05-2025	ZSPR	Spare Returns order	0011639044	AUTO CARE (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32ABRFA8830E1ZG	"Costs, insurance & freight"	LIJU VARGHESE	94843769	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	-4.00	0084040317	-4.00		0094893480	3810082500035		ZG21	Spares Credit Memo	05-05-2025	April	2025	-4.00	"-6,254.24"	"-4,704.44"	"-4,704.44"	16.00-%	"1,000.68"	0.00	0.00	0.00	0.00	0.00	"-5,253.36"		0.00	9.00%	472.82	9.00%	472.82	0.00	-945.64	0.00	"-6,199.00"	9895582464	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614247	10-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		RETAILER	10-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	-1.00	0086927256	-1.00		9000344109	3810112500003		ZSS1	Cancel.Inv.spares-S1	10-05-2025	May	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"	9895026122	0001		20.000		0.00	-20.00	-20.000	PAC	PAC
																							"27,47,240.00"	"21,94,863.11"	"16,29,814.82"	0.00	0.00	"4,495.00"		"4,416.00"										"4,416.00"	"33,78,790.12"	"25,61,302.03"	"25,10,438.32"		"-4,79,719.29"	0.00	0.00	0.00	0.00	"2,726.39"	"28,36,947.02"		0.00		"3,23,950.91"		"3,23,950.91"	260.00	"6,22,124.98"	0.00	"34,59,072.00"				780.000		"62,843.75"	"3,018.00"	"3,038.000"		
