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
4000279546	01-09-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800437083	01-09-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID349948	ROCKER ARM HLA  ASSY.	84099990	NOS	ZHAW	450.00	351.56	257.06	0.00	0.00	16.00	0087439269	16.00		8900215359			ZF27	Aggre Proforma IV	01-09-2025	September	2025	16.00	"5,624.96"	"4,112.96"	"4,112.96"		0.00	0.00	0.00	0.00	0.00	206.74	"4,341.00"		0.00		0.00		0.00	0.00	0.00	0.00	"4,341.00"	080-41321690	ZA04		0.000	20%	"1,440.00"	0.00	0.000	NOS	NOS
4000279615	01-09-2025	ZVCO	VOR Orders	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800437180	01-09-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208758	SET CASE DIFFREANTIAL (11.12)	87089900	NOS	ZHAW	"23,215.00"	"18,136.72"	"13,261.57"	0.00	0.00	1.00	0087440949	1.00		8900215545			ZF27	Aggre Proforma IV	01-09-2025	September	2025	1.00	"18,136.72"	"13,261.57"	"13,261.57"		0.00	0.00	0.00	0.00	0.00	666.59	"13,998.43"		0.00		0.00		0.00	0.00	0.00	0.00	"13,998.43"	0497-2836656	0001		0.000	20%	"4,643.00"	0.00	0.000	NOS	NOS
4000279615	01-09-2025	ZVCO	VOR Orders	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800437180	01-09-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA223270	"IA223270,PINION DIFFERENTIAL"	87089900	NOS	ZHAW	"2,835.00"	"2,214.85"	"1,619.49"	0.00	0.00	4.00	0087440949	4.00		8900215545			ZF27	Aggre Proforma IV	01-09-2025	September	2025	4.00	"8,859.40"	"6,477.96"	"6,477.96"		0.00	0.00	0.00	0.00	0.00	325.62	"6,837.93"		0.00		0.00		0.00	0.00	0.00	0.00	"6,837.93"	0497-2836656	0001		0.000	20%	"2,268.00"	0.00	0.000	NOS	NOS
4000279615	01-09-2025	ZVCO	VOR Orders	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800437180	01-09-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID318807	"GEAR,DIFFERENTIAL- 370 DH."	84834000	NOS	ZHAW	"3,440.00"	"2,915.25"	"2,192.85"	0.00	0.00	1.00	0087440949	1.00		8900215545			ZF27	Aggre Proforma IV	01-09-2025	September	2025	1.00	"2,915.25"	"2,192.85"	"2,192.85"		0.00	0.00	0.00	0.00	0.00	110.03	"2,310.55"		0.00		0.00		0.00	0.00	0.00	0.00	"2,310.55"	0497-2836656	0001		0.000	20%	688.00	0.00	0.000	NOS	NOS
4000279615	01-09-2025	ZVCO	VOR Orders	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800437180	01-09-2025	ZVCO	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	0087440949	1.00		8900215545			ZF27	Aggre Proforma IV	01-09-2025	September	2025	1.00	805.08	605.58	605.58		0.00	0.00	0.00	0.00	0.00	30.39	638.09		0.00		0.00		0.00	0.00	0.00	0.00	638.09	0497-2836656	0001		0.000	20%	190.00	0.00	0.000	NOS	NOS
4000279616	01-09-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800437184	01-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID336591	EMEGR VALVE	87089900	NOS	ZHAW	"20,195.00"	"15,777.34"	"11,536.39"	0.00	0.00	1.00	0087440983	1.00		8900215547			ZF27	Aggre Proforma IV	01-09-2025	September	2025	1.00	"15,777.34"	"11,536.39"	"11,536.39"		0.00	0.00	0.00	0.00	0.00	0.00	"11,597.63"		0.00		0.00		0.00	0.00	0.00	0.00	"11,597.63"	0495-2374034	0001		0.000	20%	"4,039.00"	0.00	0.000	NOS	NOS
4000279616	01-09-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800437184	01-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID377814	KIT GASKET -E366 O/H ENGINE COMPLETE	87089900	NOS	ZHAW	"10,795.00"	"8,433.59"	"6,166.64"	0.00	0.00	1.00	0087440983	1.00		8900215547			ZF27	Aggre Proforma IV	01-09-2025	September	2025	1.00	"8,433.59"	"6,166.64"	"6,166.64"		0.00	0.00	0.00	0.00	0.00	0.00	"6,199.37"		0.00		0.00		0.00	0.00	0.00	0.00	"6,199.37"	0495-2374034	0001		0.000	20%	"2,159.00"	0.00	0.000	NOS	NOS
4000279735	01-09-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800437350	01-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID318807	"GEAR,DIFFERENTIAL- 370 DH."	84834000	NOS	ZHAW	"3,440.00"	"2,915.25"	"2,192.85"	0.00	0.00	1.00	0087442634	1.00		8900215549			ZF27	Aggre Proforma IV	01-09-2025	September	2025	1.00	"2,915.25"	"2,192.85"	"2,192.85"		0.00	0.00	0.00	0.00	0.00	0.00	"2,201.00"		0.00		0.00		0.00	0.00	0.00	0.00	"2,201.00"	0497-2836656	0001		0.000	20%	688.00	0.00	0.000	NOS	NOS
4000279966	02-09-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800437669	02-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB508386PR	PILLAR ASSY RR LH  - PRIMERED	87082900	NOS	ZHAW	"3,975.00"	"3,105.47"	"2,270.72"	0.00	0.00	1.00	0087445667	1.00		8900215839			ZF27	Aggre Proforma IV	02-09-2025	September	2025	1.00	"3,105.47"	"2,270.72"	"2,270.72"		0.00	0.00	0.00	0.00	0.00	0.00	"2,282.82"		0.00		0.00		0.00	0.00	0.00	0.00	"2,282.82"	0497-2836656	0001		0.000	20%	795.00	0.00	0.000	NOS	NOS
4000279966	02-09-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800437669	02-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA236530	GRAD HAND CONTROL VALVE(20.15 N LHD)	87089900	NOS	ZHAW	"4,060.00"	"3,171.88"	"2,319.28"	0.00	0.00	1.00	0087445667	1.00		8900215839			ZF27	Aggre Proforma IV	02-09-2025	September	2025	1.00	"3,171.88"	"2,319.28"	"2,319.28"		0.00	0.00	0.00	0.00	0.00	0.00	"2,331.65"		0.00		0.00		0.00	0.00	0.00	0.00	"2,331.65"	0497-2836656	0001		0.000	20%	812.00	0.00	0.000	NOS	NOS
4000279966	02-09-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800437669	02-09-2025	ZACR	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	0087445667	1.00		8900215839			ZF27	Aggre Proforma IV	02-09-2025	September	2025	1.00	"1,066.41"	779.76	779.76		0.00	0.00	0.00	0.00	0.00	0.00	783.92		0.00		0.00		0.00	0.00	0.00	0.00	783.92	0497-2836656	0001		0.000	20%	273.00	0.00	0.000	NOS	NOS
4000279966	02-09-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800437669	02-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329250	Chain Guide movable	87089900	NOS	ZHAW	715.00	558.59	408.44	0.00	0.00	1.00	0087445667	1.00		8900215839			ZF27	Aggre Proforma IV	02-09-2025	September	2025	1.00	558.59	408.44	408.44		0.00	0.00	0.00	0.00	0.00	0.00	410.61		0.00		0.00		0.00	0.00	0.00	0.00	410.61	0497-2836656	0001		0.000	20%	143.00	0.00	0.000	NOS	NOS
4000280109	02-09-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800437857	02-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID330037	HIGH PRESSURE PIPE ASSY 4	87079000	NOS	ZHAW	"1,060.00"	828.13	605.53	0.00	0.00	1.00	0087447761	1.00		8900215841			ZF27	Aggre Proforma IV	02-09-2025	September	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	0497-2836656	0001		0.000	20%	212.00	0.00	0.000	NOS	NOS
4000280119	02-09-2025	ZVCO	VOR Orders	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800437867	02-09-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312023	CYL ASSY-MASTER 22.22	87083000	NOS	ZHAW	"2,025.00"	"1,582.03"	"1,156.78"	0.00	0.00	1.00	0087447860	1.00		8900215801			ZF27	Aggre Proforma IV	02-09-2025	September	2025	1.00	"1,582.03"	"1,156.78"	"1,156.78"		0.00	0.00	0.00	0.00	0.00	58.15	"1,221.04"		0.00		0.00		0.00	0.00	0.00	0.00	"1,221.04"	0471-2501660	ZA04		0.000	20%	405.00	0.00	0.000	NOS	NOS
4000280119	02-09-2025	ZVCO	VOR Orders	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800437867	02-09-2025	ZVCO	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	0087447860	2.00		8900215801			ZF27	Aggre Proforma IV	02-09-2025	September	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"		0.00	0.00	0.00	0.00	0.00	166.00	"3,485.96"		0.00		0.00		0.00	0.00	0.00	0.00	"3,485.96"	0471-2501660	ZA04		0.000	20%	"1,038.00"	0.00	0.000	NOS	NOS
4000280134	02-09-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800437886	02-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID364078	BUNCH FUEL LINE	39173100	NOS	ZHAW	"3,080.00"	"2,610.17"	"1,963.37"	0.00	0.00	1.00	0087448042	1.00		8900215840			ZF27	Aggre Proforma IV	02-09-2025	September	2025	1.00	"2,610.17"	"1,963.37"	"1,963.37"		0.00	0.00	0.00	0.00	0.00	0.00	"1,970.18"		0.00		0.00		0.00	0.00	0.00	0.00	"1,970.18"	0495-2374034	0001		0.000	20%	616.00	0.00	0.000	NOS	NOS
4000280134	02-09-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800437886	02-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA347614	"OIL SEAL, REAR INNER (NRB)"	84879000	NOS	ZHAW	380.00	322.03	242.23	0.00	0.00	1.00	0087448042	1.00		8900215840			ZF27	Aggre Proforma IV	02-09-2025	September	2025	1.00	322.03	242.23	242.23		0.00	0.00	0.00	0.00	0.00	0.00	243.07		0.00		0.00		0.00	0.00	0.00	0.00	243.07	0495-2374034	0001		0.000	20%	76.00	0.00	0.000	NOS	NOS
4000280134	02-09-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800437886	02-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB395146	"LINK ASSEMBLY, LH"	87081090	NOS	ZHAW	"1,770.00"	"1,382.81"	"1,011.11"	0.00	0.00	1.00	0087448042	1.00		8900215840			ZF27	Aggre Proforma IV	02-09-2025	September	2025	1.00	"1,382.81"	"1,011.11"	"1,011.11"		0.00	0.00	0.00	0.00	0.00	0.00	"1,016.43"		0.00		0.00		0.00	0.00	0.00	0.00	"1,016.43"	0495-2374034	0001		0.000	20%	354.00	0.00	0.000	NOS	NOS
4000280134	02-09-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800437886	02-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329251	Guide fixed	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	1.00	0087448042	1.00		8900215840			ZF27	Aggre Proforma IV	02-09-2025	September	2025	1.00	515.63	377.03	377.03		0.00	0.00	0.00	0.00	0.00	0.00	379.02		0.00		0.00		0.00	0.00	0.00	0.00	379.02	0495-2374034	0001		0.000	20%	132.00	0.00	0.000	NOS	NOS
4000280134	02-09-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800437886	02-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329258	HYDRAULIC CHAIN TENSIONER	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087448042	1.00		8900215840			ZF27	Aggre Proforma IV	02-09-2025	September	2025	1.00	"1,351.56"	988.26	988.26		0.00	0.00	0.00	0.00	0.00	0.00	993.46		0.00		0.00		0.00	0.00	0.00	0.00	993.46	0495-2374034	0001		0.000	20%	346.00	0.00	0.000	NOS	NOS
4000280134	02-09-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800437886	02-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID355241	HOSE COOLANT INLET	39173100	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087448042	1.00		8900215840			ZF27	Aggre Proforma IV	02-09-2025	September	2025	1.00	805.08	605.58	605.58		0.00	0.00	0.00	0.00	0.00	0.00	607.68		0.00		0.00		0.00	0.00	0.00	0.00	607.68	0495-2374034	0001		0.000	20%	190.00	0.00	0.000	NOS	NOS
4000280134	02-09-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800437886	02-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC366188	DISC C48+48	87087000	NOS	ZHAW	"5,980.00"	"4,671.88"	"3,416.08"	0.00	0.00	2.00	0087448042	2.00		8900215840			ZF27	Aggre Proforma IV	02-09-2025	September	2025	2.00	"9,343.76"	"6,832.16"	"6,832.16"		0.00	0.00	0.00	0.00	0.00	0.00	"6,868.15"		0.00		0.00		0.00	0.00	0.00	0.00	"6,868.15"	0495-2374034	0001		0.000	20%	"2,392.00"	0.00	0.000	NOS	NOS
4000280134	02-09-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800437886	02-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329927	REAR COVER	84089090	NOS	ZHAW	"2,020.00"	"1,578.13"	"1,153.93"	0.00	0.00	1.00	0087448042	1.00		8900215840			ZF27	Aggre Proforma IV	02-09-2025	September	2025	1.00	"1,578.13"	"1,153.93"	"1,153.93"		0.00	0.00	0.00	0.00	0.00	0.00	"1,160.01"		0.00		0.00		0.00	0.00	0.00	0.00	"1,160.01"	0495-2374034	0001		0.000	20%	404.00	0.00	0.000	NOS	NOS
4000280185	02-09-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800437960	02-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE456376	HEADLAMP LH RHD 12V	85122010	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0087448584	1.00		8900215863			ZF27	Aggre Proforma IV	02-09-2025	September	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"		0.00	0.00	0.00	0.00	0.00	0.00	"2,043.89"		0.00		0.00		0.00	0.00	0.00	0.00	"2,043.89"	0471-2501660	ZA04		0.000	20%	639.00	0.00	0.000	NOS	NOS
4000280185	02-09-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800437960	02-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343146	HAND HOLD A PILLAR LH	87089900	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	1.00	0087448584	1.00		8900215863			ZF27	Aggre Proforma IV	02-09-2025	September	2025	1.00	386.72	282.77	282.77		0.00	0.00	0.00	0.00	0.00	0.00	284.28		0.00		0.00		0.00	0.00	0.00	0.00	284.28	0471-2501660	ZA04		0.000	20%	99.00	0.00	0.000	NOS	NOS
4000280185	02-09-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800437960	02-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA347625	GAP HIDER LH	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	1.00	0087448584	1.00		8900215863			ZF27	Aggre Proforma IV	02-09-2025	September	2025	1.00	136.72	99.97	99.97		0.00	0.00	0.00	0.00	0.00	0.00	100.50		0.00		0.00		0.00	0.00	0.00	0.00	100.50	0471-2501660	ZA04		0.000	20%	35.00	0.00	0.000	NOS	NOS
4000280185	02-09-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800437960	02-09-2025	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	0087448584	1.00		8900215863			ZF27	Aggre Proforma IV	02-09-2025	September	2025	1.00	953.13	696.93	696.93		0.00	0.00	0.00	0.00	0.00	0.00	700.65		0.00		0.00		0.00	0.00	0.00	0.00	700.65	0471-2501660	ZA04		0.000	20%	244.00	0.00	0.000	NOS	NOS
4000280185	02-09-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800437960	02-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343529	Rear View Mirror LH ASSY	70091010	NOS	ZHAW	"3,505.00"	"2,970.34"	"2,234.29"	0.00	0.00	1.00	0087448584	1.00		8900215863			ZF27	Aggre Proforma IV	02-09-2025	September	2025	1.00	"2,970.34"	"2,234.29"	"2,234.29"		0.00	0.00	0.00	0.00	0.00	0.00	"2,242.19"		0.00		0.00		0.00	0.00	0.00	0.00	"2,242.19"	0471-2501660	ZA04		0.000	20%	701.00	0.00	0.000	NOS	NOS
4000280185	02-09-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800437960	02-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	87081090	NOS	ZHAW	"3,020.00"	"2,359.38"	"1,725.18"	0.00	0.00	1.00	0087448584	1.00		8900215863			ZF27	Aggre Proforma IV	02-09-2025	September	2025	1.00	"2,359.38"	"1,725.18"	"1,725.18"		0.00	0.00	0.00	0.00	0.00	0.00	"1,734.39"		0.00		0.00		0.00	0.00	0.00	0.00	"1,734.39"	0471-2501660	ZA04		0.000	20%	604.00	0.00	0.000	NOS	NOS
4000280185	02-09-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800437960	02-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA344598	Door trim LH Manual	87081090	NOS	ZHAW	"2,510.00"	"1,960.94"	"1,433.84"	0.00	0.00	1.00	0087448584	1.00		8900215863			ZF27	Aggre Proforma IV	02-09-2025	September	2025	1.00	"1,960.94"	"1,433.84"	"1,433.84"		0.00	0.00	0.00	0.00	0.00	0.00	"1,441.49"		0.00		0.00		0.00	0.00	0.00	0.00	"1,441.49"	0471-2501660	ZA04		0.000	20%	502.00	0.00	0.000	NOS	NOS
4000280185	02-09-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800437960	02-09-2025	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	0087448584	1.00		8900215863			ZF27	Aggre Proforma IV	02-09-2025	September	2025	1.00	"1,324.22"	968.27	968.27		0.00	0.00	0.00	0.00	0.00	0.00	973.44		0.00		0.00		0.00	0.00	0.00	0.00	973.44	0471-2501660	ZA04		0.000	20%	339.00	0.00	0.000	NOS	NOS
4000280185	02-09-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800437960	02-09-2025	ZACR	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	0087448584	1.00		8900215863			ZF27	Aggre Proforma IV	02-09-2025	September	2025	1.00	386.72	282.77	282.77		0.00	0.00	0.00	0.00	0.00	0.00	284.28		0.00		0.00		0.00	0.00	0.00	0.00	284.28	0471-2501660	ZA04		0.000	20%	99.00	0.00	0.000	NOS	NOS
4000280185	02-09-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800437960	02-09-2025	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	0087448584	1.00		8900215863			ZF27	Aggre Proforma IV	02-09-2025	September	2025	1.00	257.81	188.51	188.51		0.00	0.00	0.00	0.00	0.00	0.00	189.52		0.00		0.00		0.00	0.00	0.00	0.00	189.52	0471-2501660	ZA04		0.000	20%	66.00	0.00	0.000	NOS	NOS
4000280185	02-09-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800437960	02-09-2025	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	0087448584	1.00		8900215863			ZF27	Aggre Proforma IV	02-09-2025	September	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
4000280403	03-09-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800438254	03-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE332172	UCS ASSEMBLY	87089900	NOS	ZHAW	"8,660.00"	"6,765.63"	"4,947.03"	0.00	0.00	2.00	0087451849	2.00		8900216118			ZF27	Aggre Proforma IV	03-09-2025	September	2025	2.00	"13,531.26"	"9,894.06"	"9,894.06"		0.00	0.00	0.00	0.00	0.00	0.00	"9,946.24"		0.00		0.00		0.00	0.00	0.00	0.00	"9,946.24"	0497-2836656	0001		0.000	20%	"3,464.00"	0.00	0.000	NOS	NOS
4000280403	03-09-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800438254	03-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC369149	BUMPER STAY RH ASSY NGT 5T	87081090	NOS	ZHAW	"1,395.00"	"1,089.84"	796.89	0.00	0.00	1.00	0087451849	1.00		8900216118			ZF27	Aggre Proforma IV	03-09-2025	September	2025	1.00	"1,089.84"	796.89	796.89		0.00	0.00	0.00	0.00	0.00	0.00	801.09		0.00		0.00		0.00	0.00	0.00	0.00	801.09	0497-2836656	0001		0.000	20%	279.00	0.00	0.000	NOS	NOS
4000280403	03-09-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800438254	03-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC369148	BUMPER STAY LH ASSY5T NGT	87081090	NOS	ZHAW	"1,410.00"	"1,101.56"	805.46	0.00	0.00	1.00	0087451849	1.00		8900216118			ZF27	Aggre Proforma IV	03-09-2025	September	2025	1.00	"1,101.56"	805.46	805.46		0.00	0.00	0.00	0.00	0.00	0.00	809.71		0.00		0.00		0.00	0.00	0.00	0.00	809.71	0497-2836656	0001		0.000	20%	282.00	0.00	0.000	NOS	NOS
4000280403	03-09-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800438254	03-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA205749	RUBBER ASSY.REAR MTG.UPPER (HCV)	40169910	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	2.00	0087451849	2.00		8900216118			ZF27	Aggre Proforma IV	03-09-2025	September	2025	2.00	279.66	210.36	210.36		0.00	0.00	0.00	0.00	0.00	0.00	211.10		0.00		0.00		0.00	0.00	0.00	0.00	211.10	0497-2836656	0001		0.000	20%	66.00	0.00	0.000	NOS	NOS
4000280403	03-09-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800438254	03-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH037279	BOLT EYE(10x1.25)	87089900	NOS	ZHAW	30.00	23.44	17.14	0.00	0.00	10.00	0087451849	10.00		8900216118			ZF27	Aggre Proforma IV	03-09-2025	September	2025	10.00	234.40	171.40	171.40		0.00	0.00	0.00	0.00	0.00	0.00	172.31		0.00		0.00		0.00	0.00	0.00	0.00	172.31	0497-2836656	0001		0.000	20%	60.00	0.00	0.000	NOS	NOS
4000280403	03-09-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800438254	03-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329369	OIL RETURN PIPE TURBOCHARGER	87081090	NOS	ZHAW	"2,010.00"	"1,570.32"	"1,148.21"	0.00	0.00	2.00	0087451849	2.00		8900216118			ZF27	Aggre Proforma IV	03-09-2025	September	2025	2.00	"3,140.64"	"2,296.42"	"2,296.42"		0.00	0.00	0.00	0.00	0.00	0.00	"2,308.55"		0.00		0.00		0.00	0.00	0.00	0.00	"2,308.55"	0497-2836656	0001		0.000	20%	804.00	0.00	0.000	NOS	NOS
4000280404	03-09-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800438256	03-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID622459	CYLINDER HEAD ASSY E474	87089900	NOS	ZHAW	"50,460.00"	"39,421.88"	"28,825.28"	0.00	0.00	2.00	0087451888	2.00		8900216120			ZF27	Aggre Proforma IV	03-09-2025	September	2025	2.00	"78,843.76"	"57,650.56"	"57,650.56"		0.00	0.00	0.00	0.00	0.00	0.00	"57,956.00"		0.00		0.00		0.00	0.00	0.00	0.00	"57,956.00"	0497-2836656	0001		0.000	20%	"20,184.00"	0.00	0.000	NOS	NOS
4000280489	03-09-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800438370	03-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA331278	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	1.00	0087452893	1.00		8900216121			ZF27	Aggre Proforma IV	03-09-2025	September	2025	1.00	237.29	178.49	178.49		0.00	0.00	0.00	0.00	0.00	0.00	179.11		0.00		0.00		0.00	0.00	0.00	0.00	179.11	0495-2374034	0001		0.000	20%	56.00	0.00	0.000	NOS	NOS
4000280489	03-09-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800438370	03-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301358	Front Cover Assembly Kit E366/E474	84133020	NOS	ZHAW	"20,375.00"	"15,917.97"	"11,639.22"	0.00	0.00	1.00	0087452893	1.00		8900216121			ZF27	Aggre Proforma IV	03-09-2025	September	2025	1.00	"15,917.97"	"11,639.22"	"11,639.22"		0.00	0.00	0.00	0.00	0.00	0.00	"11,700.89"		0.00		0.00		0.00	0.00	0.00	0.00	"11,700.89"	0495-2374034	0001		0.000	20%	"4,075.00"	0.00	0.000	NOS	NOS
4000281591	08-09-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800439875	08-09-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE320139	MAXI FUSE HARNESS	85443000	NOS	ZHAW	"2,800.00"	"2,372.88"	"1,784.88"	0.00	0.00	1.00	0087469659	1.00		8900216949			ZF27	Aggre Proforma IV	08-09-2025	September	2025	1.00	"2,372.88"	"1,784.88"	"1,784.88"		0.00	0.00	0.00	0.00	0.00	89.56	"1,881.00"		0.00		0.00		0.00	0.00	0.00	0.00	"1,881.00"	080-41321690	ZA04		0.000	20%	560.00	0.00	0.000	NOS	NOS
4000281611	08-09-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800439901	08-09-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE450553	"IE450553,VEHICLE SPEED SENSOR"	90292020	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087470048	1.00		0950396588			ZWAW	Additional Warranty	08-09-2025	September	2025	1.00	703.39	529.09	529.09		0.00	0.00	0.00	0.00	0.00	26.55	557.00		0.00		0.00		0.00	0.00	0.00	0.00	557.00	080-41321690	ZA04		0.000	20%	166.00	0.00	0.000	NOS	NOS
4000281781	08-09-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800440125	08-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE456376	HEADLAMP LH RHD 12V	85122010	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0087472679	1.00		8900217110			ZF27	Aggre Proforma IV	08-09-2025	September	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"		0.00	0.00	0.00	0.00	0.00	0.00	"2,044.00"		0.00		0.00		0.00	0.00	0.00	0.00	"2,044.00"	0471-2501660	ZA04		0.000	20%	639.00	0.00	0.000	NOS	NOS
4000281919	09-09-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800440319	09-09-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE319362	FRONT CHASSIS HARNESS AB/HB	85443000	NOS	ZHAW	"6,220.00"	"5,271.19"	"3,964.99"	0.00	0.00	1.00	0087474281	1.00		8900217166			ZF27	Aggre Proforma IV	09-09-2025	September	2025	1.00	"5,271.19"	"3,964.99"	"3,964.99"		0.00	0.00	0.00	0.00	0.00	198.94	"4,177.87"		0.00		0.00		0.00	0.00	0.00	0.00	"4,177.87"	080-41321690	ZA04		0.000	20%	"1,244.00"	0.00	0.000	NOS	NOS
4000281919	09-09-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800440319	09-09-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	87089900	NOS	ZHAW	"8,380.00"	"6,546.88"	"4,787.08"	0.00	0.00	1.00	0087474281	1.00		8900217166			ZF27	Aggre Proforma IV	09-09-2025	September	2025	1.00	"6,546.88"	"4,787.08"	"4,787.08"		0.00	0.00	0.00	0.00	0.00	240.62	"5,053.13"		0.00		0.00		0.00	0.00	0.00	0.00	"5,053.13"	080-41321690	ZA04		0.000	20%	"1,676.00"	0.00	0.000	NOS	NOS
4000281932	09-09-2025	ZVCO	VOR Orders	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800440334	09-09-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID377754	FILTER INSERT	84212900	NOS	ZHAW	730.00	618.64	465.34	0.00	0.00	1.00	0087474490	1.00		8900217230			ZF27	Aggre Proforma IV	09-09-2025	September	2025	1.00	618.64	465.34	465.34		0.00	0.00	0.00	0.00	0.00	23.35	490.36		0.00		0.00		0.00	0.00	0.00	0.00	490.36	0471-2501660	ZA04		0.000	20%	146.00	0.00	0.000	NOS	NOS
4000281932	09-09-2025	ZVCO	VOR Orders	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800440334	09-09-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID629527	CLUTCH RELEASE BEARING DIA 430	84828000	NOS	ZHAW	"4,345.00"	"3,682.20"	"2,769.75"	0.00	0.00	1.00	0087474490	1.00		8900217230			ZF27	Aggre Proforma IV	09-09-2025	September	2025	1.00	"3,682.20"	"2,769.75"	"2,769.75"		0.00	0.00	0.00	0.00	0.00	138.97	"2,918.64"		0.00		0.00		0.00	0.00	0.00	0.00	"2,918.64"	0471-2501660	ZA04		0.000	20%	869.00	0.00	0.000	NOS	NOS
4000281961	09-09-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800440372	09-09-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID373182	SHIFT CABLE	87082900	NOS	ZHAW	"7,990.00"	"6,242.19"	"4,564.29"	0.00	0.00	1.00	0087475014	1.00		8900217215			ZF27	Aggre Proforma IV	09-09-2025	September	2025	1.00	"6,242.19"	"4,564.29"	"4,564.29"		0.00	0.00	0.00	0.00	0.00	229.42	"4,818.00"		0.00		0.00		0.00	0.00	0.00	0.00	"4,818.00"	080-41321690	ZA04		0.000	20%	"1,598.00"	0.00	0.000	NOS	NOS
4000282160	09-09-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800440633	09-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID330026	INJECTOR ASSY	84099930	NOS	ZHAW	"9,690.00"	"7,570.31"	"5,535.41"	0.00	0.00	1.00	0087478043	1.00		8900217387			ZF27	Aggre Proforma IV	09-09-2025	September	2025	1.00	"7,570.31"	"5,535.41"	"5,535.41"		0.00	0.00	0.00	0.00	0.00	0.00	"5,564.76"		0.00		0.00		0.00	0.00	0.00	0.00	"5,564.76"	0497-2836656	0001		0.000	20%	"1,938.00"	0.00	0.000	NOS	NOS
4000282160	09-09-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800440633	09-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID622459	CYLINDER HEAD ASSY E474	87089900	NOS	ZHAW	"50,460.00"	"39,421.88"	"28,825.28"	0.00	0.00	2.00	0087478043	2.00		8900217387			ZF27	Aggre Proforma IV	09-09-2025	September	2025	2.00	"78,843.76"	"57,650.56"	"57,650.56"		0.00	0.00	0.00	0.00	0.00	0.00	"57,956.24"		0.00		0.00		0.00	0.00	0.00	0.00	"57,956.24"	0497-2836656	0001		0.000	20%	"20,184.00"	0.00	0.000	NOS	NOS
4000282195	09-09-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800440681	09-09-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308522	4TH GEAR CONTERSHAFT	87089900	NOS	ZHAW	"2,675.00"	"2,089.84"	"1,528.09"	0.00	0.00	1.00	0087478476	1.00		8900217490			ZF27	Aggre Proforma IV	10-09-2025	September	2025	1.00	"2,089.84"	"1,528.09"	"1,528.09"		0.00	0.00	0.00	0.00	0.00	76.81	"1,613.02"		0.00		0.00		0.00	0.00	0.00	0.00	"1,613.02"	080-41321690	ZA04		0.000	20%	535.00	0.00	0.000	NOS	NOS
4000282195	09-09-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800440681	09-09-2025	ZVCO	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	0087478476	1.00		8900217490			ZF27	Aggre Proforma IV	10-09-2025	September	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"		0.00	0.00	0.00	0.00	0.00	174.29	"3,660.19"		0.00		0.00		0.00	0.00	0.00	0.00	"3,660.19"	080-41321690	ZA04		0.000	20%	"1,214.00"	0.00	0.000	NOS	NOS
4000282195	09-09-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800440681	09-09-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308521	GEAR MAINSHAFT 3RD	84834000	NOS	ZHAW	"3,680.00"	"3,118.64"	"2,345.84"	0.00	0.00	1.00	0087478476	1.00		8900217490			ZF27	Aggre Proforma IV	10-09-2025	September	2025	1.00	"3,118.64"	"2,345.84"	"2,345.84"		0.00	0.00	0.00	0.00	0.00	117.70	"2,471.79"		0.00		0.00		0.00	0.00	0.00	0.00	"2,471.79"	080-41321690	ZA04		0.000	20%	736.00	0.00	0.000	NOS	NOS
4000282228	09-09-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800440729	09-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	85122010	NOS	ZHAW	"6,625.00"	"5,614.41"	"4,223.16"	0.00	0.00	1.00	0087478813	1.00		8900217498			ZF27	Aggre Proforma IV	10-09-2025	September	2025	1.00	"5,614.41"	"4,223.16"	"4,223.16"		0.00	0.00	0.00	0.00	0.00	0.00	"4,238.00"		0.00		0.00		0.00	0.00	0.00	0.00	"4,238.00"	0495-2374034	0001		0.000	20%	"1,325.00"	0.00	0.000	NOS	NOS
4000282246	09-09-2025	ZVCO	VOR Orders	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800440755	09-09-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID316786	UJ KIT	87089900	NOS	ZHAW	"7,085.00"	"5,535.16"	"4,047.31"	0.00	0.00	1.00	0087479038	1.00		8900217499			ZF27	Aggre Proforma IV	10-09-2025	September	2025	1.00	"5,535.16"	"4,047.31"	"4,047.31"		0.00	0.00	0.00	0.00	0.00	203.44	"4,272.00"		0.00		0.00		0.00	0.00	0.00	0.00	"4,272.00"	9746470181	0001		0.000	20%	"1,417.00"	0.00	0.000	NOS	NOS
4000282316	10-09-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800440868	10-09-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210985	"FILLER PLUG, REAR AXLE HSG (HCV)"	87089900	NOS	ZHAW	170.00	132.81	97.11	0.00	0.00	1.00	0087480258	1.00		0950405710			ZWAW	Additional Warranty	10-09-2025	September	2025	1.00	132.81	97.11	97.11		0.00	0.00	0.00	0.00	0.00	4.88	103.00		0.00		0.00		0.00	0.00	0.00	0.00	103.00	080-41321690	ZA04		0.000	20%	34.00	0.00	0.000	NOS	NOS
4000282338	10-09-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800440891	10-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE451984	Body Harness Driver side LD	85443000	NOS	ZHAW	"2,295.00"	"1,944.92"	"1,462.97"	0.00	0.00	1.00	0087485689	1.00		8900217788			ZF27	Aggre Proforma IV	11-09-2025	September	2025	1.00	"1,944.92"	"1,462.97"	"1,462.97"		0.00	0.00	0.00	0.00	0.00	0.00	"1,468.31"		0.00		0.00		0.00	0.00	0.00	0.00	"1,468.31"	0471-2501660	ZA04		0.000	20%	459.00	0.00	0.000	NOS	NOS
4000282338	10-09-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800440891	10-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343148	HAND HOLD B PILLER	87081090	NOS	ZHAW	435.00	339.84	248.49	0.00	0.00	1.00	0087485689	1.00		8900217788			ZF27	Aggre Proforma IV	11-09-2025	September	2025	1.00	339.84	248.49	248.49		0.00	0.00	0.00	0.00	0.00	0.00	249.85		0.00		0.00		0.00	0.00	0.00	0.00	249.85	0471-2501660	ZA04		0.000	20%	87.00	0.00	0.000	NOS	NOS
4000282338	10-09-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800440891	10-09-2025	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	0087485689	1.00		8900217788			ZF27	Aggre Proforma IV	11-09-2025	September	2025	1.00	152.34	111.39	111.39		0.00	0.00	0.00	0.00	0.00	0.00	112.00		0.00		0.00		0.00	0.00	0.00	0.00	112.00	0471-2501660	ZA04		0.000	20%	39.00	0.00	0.000	NOS	NOS
4000282338	10-09-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800440891	10-09-2025	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	0087485689	1.00		8900217788			ZF27	Aggre Proforma IV	11-09-2025	September	2025	1.00	414.06	302.76	302.76		0.00	0.00	0.00	0.00	0.00	0.00	304.40		0.00		0.00		0.00	0.00	0.00	0.00	304.40	0471-2501660	ZA04		0.000	20%	106.00	0.00	0.000	NOS	NOS
4000282338	10-09-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800440891	10-09-2025	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	0087485689	1.00		8900217788			ZF27	Aggre Proforma IV	11-09-2025	September	2025	1.00	"1,324.22"	968.27	968.27		0.00	0.00	0.00	0.00	0.00	0.00	973.54		0.00		0.00		0.00	0.00	0.00	0.00	973.54	0471-2501660	ZA04		0.000	20%	339.00	0.00	0.000	NOS	NOS
4000282338	10-09-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800440891	10-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA347625	GAP HIDER LH	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	1.00	0087485689	1.00		8900217788			ZF27	Aggre Proforma IV	11-09-2025	September	2025	1.00	136.72	99.97	99.97		0.00	0.00	0.00	0.00	0.00	0.00	100.51		0.00		0.00		0.00	0.00	0.00	0.00	100.51	0471-2501660	ZA04		0.000	20%	35.00	0.00	0.000	NOS	NOS
4000282338	10-09-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800440891	10-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA306142	ESCUT	87089900	NOS	ZHAW	30.00	23.44	17.14	0.00	0.00	1.00	0087485689	1.00		8900217788			ZF27	Aggre Proforma IV	11-09-2025	September	2025	1.00	23.44	17.14	17.14		0.00	0.00	0.00	0.00	0.00	0.00	17.23		0.00		0.00		0.00	0.00	0.00	0.00	17.23	0471-2501660	ZA04		0.000	20%	6.00	0.00	0.000	NOS	NOS
4000282338	10-09-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800440891	10-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA342560	SASH LH OUTER ASSY	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	1.00	0087485689	1.00		8900217788			ZF27	Aggre Proforma IV	11-09-2025	September	2025	1.00	234.38	171.38	171.38		0.00	0.00	0.00	0.00	0.00	0.00	172.31		0.00		0.00		0.00	0.00	0.00	0.00	172.31	0471-2501660	ZA04		0.000	20%	60.00	0.00	0.000	NOS	NOS
4000282338	10-09-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800440891	10-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343242	Positive mounting cap-2 LH	87081090	NOS	ZHAW	45.00	35.16	25.71	0.00	0.00	1.00	0087485689	1.00		8900217788			ZF27	Aggre Proforma IV	11-09-2025	September	2025	1.00	35.16	25.71	25.71		0.00	0.00	0.00	0.00	0.00	0.00	25.85		0.00		0.00		0.00	0.00	0.00	0.00	25.85	0471-2501660	ZA04		0.000	20%	9.00	0.00	0.000	NOS	NOS
4000282348	10-09-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800440902	10-09-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID622459	CYLINDER HEAD ASSY E474	87089900	NOS	ZHAW	"50,460.00"	"39,421.88"	"28,825.28"	0.00	0.00	1.00	0087480857	1.00		8900217785			ZF27	Aggre Proforma IV	11-09-2025	September	2025	1.00	"39,421.88"	"28,825.28"	"28,825.28"		0.00	0.00	0.00	0.00	0.00	"1,448.90"	"30,427.00"		0.00		0.00		0.00	0.00	0.00	0.00	"30,427.00"	080-41321690	ZA04		0.000	20%	"10,092.00"	0.00	0.000	NOS	NOS
4000282362	10-09-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800440921	10-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087481167	2.00		8900217542			ZF27	Aggre Proforma IV	10-09-2025	September	2025	2.00	"1,140.64"	834.02	834.02		0.00	0.00	0.00	0.00	0.00	0.00	838.44		0.00		0.00		0.00	0.00	0.00	0.00	838.44	0497-2836656	0001		0.000	20%	292.00	0.00	0.000	NOS	NOS
4000282362	10-09-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800440921	10-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200991	FORK 4TH & OD GEAR SHIFT	87149100	NOS	ZHAW	"1,370.00"	"1,070.31"	782.61	0.00	0.00	1.00	0087481167	1.00		8900217542			ZF27	Aggre Proforma IV	10-09-2025	September	2025	1.00	"1,070.31"	782.61	782.61		0.00	0.00	0.00	0.00	0.00	0.00	786.74		0.00		0.00		0.00	0.00	0.00	0.00	786.74	0497-2836656	0001		0.000	20%	274.00	0.00	0.000	NOS	NOS
4000282362	10-09-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800440921	10-09-2025	ZACR	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	0087481167	1.00		8900217542			ZF27	Aggre Proforma IV	10-09-2025	September	2025	1.00	855.47	625.52	625.52		0.00	0.00	0.00	0.00	0.00	0.00	628.82		0.00		0.00		0.00	0.00	0.00	0.00	628.82	0497-2836656	0001		0.000	20%	219.00	0.00	0.000	NOS	NOS
4000282404	10-09-2025	ZVCO	VOR Orders	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800440979	10-09-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID600354	Cross Shaft	87089900	NOS	ZHAW	"1,315.00"	"1,027.34"	751.19	0.00	0.00	1.00	0087481972	1.00		8900217579			ZF27	Aggre Proforma IV	10-09-2025	September	2025	1.00	"1,027.34"	751.19	751.19		0.00	0.00	0.00	0.00	0.00	37.76	793.00		0.00		0.00		0.00	0.00	0.00	0.00	793.00	0471-2501660	ZA04		0.000	20%	263.00	0.00	0.000	NOS	NOS
4000282526	10-09-2025	ZVCO	VOR Orders	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800441143	10-09-2025	ZVCO	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	0087483494	1.00		8900217649			ZF27	Aggre Proforma IV	10-09-2025	September	2025	1.00	"3,636.72"	"2,659.17"	"2,659.17"		0.00	0.00	0.00	0.00	0.00	133.66	"2,807.00"		0.00		0.00		0.00	0.00	0.00	0.00	"2,807.00"	0497-2836656	0001		0.000	20%	931.00	0.00	0.000	NOS	NOS
4000282538	10-09-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800441158	10-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343432	Garnish	87081090	NOS	ZHAW	"2,200.00"	"1,718.75"	"1,256.75"	0.00	0.00	1.00	0087483590	1.00		8900217786			ZF27	Aggre Proforma IV	11-09-2025	September	2025	1.00	"1,718.75"	"1,256.75"	"1,256.75"		0.00	0.00	0.00	0.00	0.00	0.00	"1,263.52"		0.00		0.00		0.00	0.00	0.00	0.00	"1,263.52"	0471-2501660	ZA04		0.000	20%	440.00	0.00	0.000	NOS	NOS
4000282538	10-09-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800441158	10-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA341639	CHECK LINK	87089900	NOS	ZHAW	480.00	375.00	274.20	0.00	0.00	1.00	0087483590	1.00		8900217786			ZF27	Aggre Proforma IV	11-09-2025	September	2025	1.00	375.00	274.20	274.20		0.00	0.00	0.00	0.00	0.00	0.00	275.68		0.00		0.00		0.00	0.00	0.00	0.00	275.68	0471-2501660	ZA04		0.000	20%	96.00	0.00	0.000	NOS	NOS
4000282538	10-09-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800441158	10-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA344266	CENTRE KNEE COVER RHD ASSY	87089900	NOS	ZHAW	"2,345.00"	"1,832.03"	"1,339.58"	0.00	0.00	1.00	0087483590	1.00		8900217786			ZF27	Aggre Proforma IV	11-09-2025	September	2025	1.00	"1,832.03"	"1,339.58"	"1,339.58"		0.00	0.00	0.00	0.00	0.00	0.00	"1,346.80"		0.00		0.00		0.00	0.00	0.00	0.00	"1,346.80"	0471-2501660	ZA04		0.000	20%	469.00	0.00	0.000	NOS	NOS
4000282599	10-09-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800441256	10-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID609858	ASSY PIPE FRONT	87089900	NOS	ZHAW	"15,605.00"	"12,191.41"	"8,914.36"	0.00	0.00	1.00	0087484435	1.00		8900217787			ZF27	Aggre Proforma IV	11-09-2025	September	2025	1.00	"12,191.41"	"8,914.36"	"8,914.36"		0.00	0.00	0.00	0.00	0.00	0.00	"8,961.46"		0.00		0.00		0.00	0.00	0.00	0.00	"8,961.46"	0497-2836656	0001		0.000	20%	"3,121.00"	0.00	0.000	NOS	NOS
4000282599	10-09-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800441256	10-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA344598	Door trim LH Manual	87081090	NOS	ZHAW	"2,510.00"	"1,960.94"	"1,433.84"	0.00	0.00	1.00	0087484435	1.00		8900217787			ZF27	Aggre Proforma IV	11-09-2025	September	2025	1.00	"1,960.94"	"1,433.84"	"1,433.84"		0.00	0.00	0.00	0.00	0.00	0.00	"1,441.41"		0.00		0.00		0.00	0.00	0.00	0.00	"1,441.41"	0497-2836656	0001		0.000	20%	502.00	0.00	0.000	NOS	NOS
4000282599	10-09-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800441256	10-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343529	Rear View Mirror LH ASSY	70091010	NOS	ZHAW	"3,505.00"	"2,970.34"	"2,234.29"	0.00	0.00	1.00	0087484435	1.00		8900217787			ZF27	Aggre Proforma IV	11-09-2025	September	2025	1.00	"2,970.34"	"2,234.29"	"2,234.29"		0.00	0.00	0.00	0.00	0.00	0.00	"2,242.09"		0.00		0.00		0.00	0.00	0.00	0.00	"2,242.09"	0497-2836656	0001		0.000	20%	701.00	0.00	0.000	NOS	NOS
4000282599	10-09-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800441256	10-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	960.00	813.56	611.96	0.00	0.00	2.00	0087484435	2.00		8900217787			ZF27	Aggre Proforma IV	11-09-2025	September	2025	2.00	"1,627.12"	"1,223.92"	"1,223.92"		0.00	0.00	0.00	0.00	0.00	0.00	"1,228.19"		0.00		0.00		0.00	0.00	0.00	0.00	"1,228.19"	0497-2836656	0001		0.000	20%	384.00	0.00	0.000	NOS	NOS
4000282599	10-09-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800441256	10-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343146	HAND HOLD A PILLAR LH	87089900	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	1.00	0087484435	1.00		8900217787			ZF27	Aggre Proforma IV	11-09-2025	September	2025	1.00	386.72	282.77	282.77		0.00	0.00	0.00	0.00	0.00	0.00	284.27		0.00		0.00		0.00	0.00	0.00	0.00	284.27	0497-2836656	0001		0.000	20%	99.00	0.00	0.000	NOS	NOS
4000282599	10-09-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800441256	10-09-2025	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	1.00	0087484435	1.00		8900217787			ZF27	Aggre Proforma IV	11-09-2025	September	2025	1.00	"2,128.91"	"1,556.66"	"1,556.66"		0.00	0.00	0.00	0.00	0.00	0.00	"1,564.88"		0.00		0.00		0.00	0.00	0.00	0.00	"1,564.88"	0497-2836656	0001		0.000	20%	545.00	0.00	0.000	NOS	NOS
4000282599	10-09-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800441256	10-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA350038	HEADLINER 2.0 WITHOUT HEADBOX	87089900	NOS	ZHAW	"4,535.00"	"3,542.97"	"2,590.62"	0.00	0.00	1.00	0087484435	1.00		8900217787			ZF27	Aggre Proforma IV	11-09-2025	September	2025	1.00	"3,542.97"	"2,590.62"	"2,590.62"		0.00	0.00	0.00	0.00	0.00	0.00	"2,604.31"		0.00		0.00		0.00	0.00	0.00	0.00	"2,604.31"	0497-2836656	0001		0.000	20%	907.00	0.00	0.000	NOS	NOS
4000282599	10-09-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800441256	10-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA344246	END CAP LH ASSY	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	1.00	0087484435	1.00		8900217787			ZF27	Aggre Proforma IV	11-09-2025	September	2025	1.00	300.78	219.93	219.93		0.00	0.00	0.00	0.00	0.00	0.00	221.09		0.00		0.00		0.00	0.00	0.00	0.00	221.09	0497-2836656	0001		0.000	20%	77.00	0.00	0.000	NOS	NOS
4000282599	10-09-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800441256	10-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA344250	A PILLAR RH ASSY	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	1.00	0087484435	1.00		8900217787			ZF27	Aggre Proforma IV	11-09-2025	September	2025	1.00	390.63	285.63	285.63		0.00	0.00	0.00	0.00	0.00	0.00	287.14		0.00		0.00		0.00	0.00	0.00	0.00	287.14	0497-2836656	0001		0.000	20%	100.00	0.00	0.000	NOS	NOS
4000282599	10-09-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800441256	10-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA344248	A PILLAR LH ASSY.	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	1.00	0087484435	1.00		8900217787			ZF27	Aggre Proforma IV	11-09-2025	September	2025	1.00	390.63	285.63	285.63		0.00	0.00	0.00	0.00	0.00	0.00	287.14		0.00		0.00		0.00	0.00	0.00	0.00	287.14	0497-2836656	0001		0.000	20%	100.00	0.00	0.000	NOS	NOS
4000282599	10-09-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800441256	10-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA342982	SCUFF_PLATE_RH	87089900	NOS	ZHAW	330.00	257.81	188.51	0.00	0.00	1.00	0087484435	1.00		8900217787			ZF27	Aggre Proforma IV	11-09-2025	September	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	0497-2836656	0001		0.000	20%	66.00	0.00	0.000	NOS	NOS
4000282599	10-09-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800441256	10-09-2025	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	0087484435	1.00		8900217787			ZF27	Aggre Proforma IV	11-09-2025	September	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	0497-2836656	0001		0.000	20%	66.00	0.00	0.000	NOS	NOS
4000282645	11-09-2025	ZVCO	VOR Orders	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800441344	11-09-2025	ZVCO	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	0087484943	1.00		8900217804			ZF27	Aggre Proforma IV	11-09-2025	September	2025	1.00	707.03	516.98	516.98		0.00	0.00	0.00	0.00	0.00	25.99	545.70		0.00		0.00		0.00	0.00	0.00	0.00	545.70	9746470181	0001		0.000	20%	181.00	0.00	0.000	NOS	NOS
4000282645	11-09-2025	ZVCO	VOR Orders	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800441344	11-09-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID333699	FAN	87089900	NOS	ZHAW	"2,880.00"	"2,250.00"	"1,645.20"	0.00	0.00	1.00	0087484943	1.00		8900217804			ZF27	Aggre Proforma IV	11-09-2025	September	2025	1.00	"2,250.00"	"1,645.20"	"1,645.20"		0.00	0.00	0.00	0.00	0.00	82.70	"1,736.57"		0.00		0.00		0.00	0.00	0.00	0.00	"1,736.57"	9746470181	0001		0.000	20%	576.00	0.00	0.000	NOS	NOS
4000282645	11-09-2025	ZVCO	VOR Orders	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800441344	11-09-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205558	BALL TERRA 25	87089900	NOS	ZHAW	75.00	58.59	42.84	0.00	0.00	10.00	0087484943	10.00		8900217804			ZF27	Aggre Proforma IV	11-09-2025	September	2025	10.00	585.90	428.40	428.40		0.00	0.00	0.00	0.00	0.00	21.53	452.19		0.00		0.00		0.00	0.00	0.00	0.00	452.19	9746470181	0001		0.000	20%	150.00	0.00	0.000	NOS	NOS
4000282645	11-09-2025	ZVCO	VOR Orders	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800441344	11-09-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205563	BLOCK TERRA 25	87089900	NOS	ZHAW	695.00	542.97	397.02	0.00	0.00	3.00	0087484943	3.00		8900217804			ZF27	Aggre Proforma IV	11-09-2025	September	2025	3.00	"1,628.91"	"1,191.06"	"1,191.06"		0.00	0.00	0.00	0.00	0.00	59.87	"1,257.21"		0.00		0.00		0.00	0.00	0.00	0.00	"1,257.21"	9746470181	0001		0.000	20%	417.00	0.00	0.000	NOS	NOS
4000282645	11-09-2025	ZVCO	VOR Orders	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800441344	11-09-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205557	RING TERRA 25	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	3.00	0087484943	3.00		8900217804			ZF27	Aggre Proforma IV	11-09-2025	September	2025	3.00	468.75	342.75	342.75		0.00	0.00	0.00	0.00	0.00	17.23	361.78		0.00		0.00		0.00	0.00	0.00	0.00	361.78	9746470181	0001		0.000	20%	120.00	0.00	0.000	NOS	NOS
4000282645	11-09-2025	ZVCO	VOR Orders	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800441344	11-09-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	87089900	NOS	ZHAW	"5,115.00"	"3,996.09"	"2,921.94"	0.00	0.00	1.00	0087484943	1.00		8900217804			ZF27	Aggre Proforma IV	11-09-2025	September	2025	1.00	"3,996.09"	"2,921.94"	"2,921.94"		0.00	0.00	0.00	0.00	0.00	146.87	"3,084.21"		0.00		0.00		0.00	0.00	0.00	0.00	"3,084.21"	9746470181	0001		0.000	20%	"1,023.00"	0.00	0.000	NOS	NOS
4000282645	11-09-2025	ZVCO	VOR Orders	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800441344	11-09-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329244	VALVE STEM SEAL	84822011	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0087484943	20.00		8900217804			ZF27	Aggre Proforma IV	11-09-2025	September	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"		0.00	0.00	0.00	0.00	0.00	51.18	"1,074.73"		0.00		0.00		0.00	0.00	0.00	0.00	"1,074.73"	9746470181	0001		0.000	20%	320.00	0.00	0.000	NOS	NOS
4000282645	11-09-2025	ZVCO	VOR Orders	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800441344	11-09-2025	ZVCO	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	0087484943	10.00		8900217804			ZF27	Aggre Proforma IV	11-09-2025	September	2025	10.00	381.40	286.90	286.90		0.00	0.00	0.00	0.00	0.00	14.40	302.29		0.00		0.00		0.00	0.00	0.00	0.00	302.29	9746470181	0001		0.000	20%	90.00	0.00	0.000	NOS	NOS
4000282645	11-09-2025	ZVCO	VOR Orders	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800441344	11-09-2025	ZVCO	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	0087484943	20.00		8900217804			ZF27	Aggre Proforma IV	11-09-2025	September	2025	20.00	"1,186.40"	892.40	892.40		0.00	0.00	0.00	0.00	0.00	44.78	940.28		0.00		0.00		0.00	0.00	0.00	0.00	940.28	9746470181	0001		0.000	20%	280.00	0.00	0.000	NOS	NOS
4000282645	11-09-2025	ZVCO	VOR Orders	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800441344	11-09-2025	ZVCO	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	0087484943	20.00		8900217804			ZF27	Aggre Proforma IV	11-09-2025	September	2025	20.00	"1,017.00"	765.00	765.00		0.00	0.00	0.00	0.00	0.00	38.38	806.04		0.00		0.00		0.00	0.00	0.00	0.00	806.04	9746470181	0001		0.000	20%	240.00	0.00	0.000	NOS	NOS
4000282652	11-09-2025	ZVCO	VOR Orders	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800441350	11-09-2025	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	0087485044	1.00		8900217760			ZF27	Aggre Proforma IV	11-09-2025	September	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
4000282660	11-09-2025	ZVCO	VOR Orders	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800441358	11-09-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID629527	CLUTCH RELEASE BEARING DIA 430	84828000	NOS	ZHAW	"4,345.00"	"3,682.20"	"2,769.75"	0.00	0.00	1.00	0087485217	1.00		8900217784			ZF27	Aggre Proforma IV	11-09-2025	September	2025	1.00	"3,682.20"	"2,769.75"	"2,769.75"		0.00	0.00	0.00	0.00	0.00	138.97	"2,918.00"		0.00		0.00		0.00	0.00	0.00	0.00	"2,918.00"	0471-2501660	ZA04		0.000	20%	869.00	0.00	0.000	NOS	NOS
4000282826	11-09-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800441557	11-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID333219	PISTON	84099912	NOS	ZHAW	"2,655.00"	"2,074.22"	"1,516.67"	0.00	0.00	4.00	0087487993	4.00		8900218039			ZF27	Aggre Proforma IV	11-09-2025	September	2025	4.00	"8,296.88"	"6,066.68"	"6,066.68"		0.00	0.00	0.00	0.00	0.00	0.00	"6,098.57"		0.00		0.00		0.00	0.00	0.00	0.00	"6,098.57"	0497-2836656	0001		0.000	20%	"2,124.00"	0.00	0.000	NOS	NOS
4000282826	11-09-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800441557	11-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300215	SET BEARING CONNECTING ROD STD	84833000	NOS	ZHAW	"1,425.00"	"1,207.63"	908.38	0.00	0.00	1.00	0087487993	1.00		8900218039			ZF27	Aggre Proforma IV	11-09-2025	September	2025	1.00	"1,207.63"	908.38	908.38		0.00	0.00	0.00	0.00	0.00	0.00	911.52		0.00		0.00		0.00	0.00	0.00	0.00	911.52	0497-2836656	0001		0.000	20%	285.00	0.00	0.000	NOS	NOS
4000282826	11-09-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800441557	11-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200730	"ID200730,GEAR CRANK SHAFT - HCV"	84834000	NOS	ZHAW	"2,040.00"	"1,728.81"	"1,300.41"	0.00	0.00	1.00	0087487993	1.00		8900218039			ZF27	Aggre Proforma IV	11-09-2025	September	2025	1.00	"1,728.81"	"1,300.41"	"1,300.41"		0.00	0.00	0.00	0.00	0.00	0.00	"1,304.91"		0.00		0.00		0.00	0.00	0.00	0.00	"1,304.91"	0497-2836656	0001		0.000	20%	408.00	0.00	0.000	NOS	NOS
4000282834	11-09-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800441563	11-09-2025	ZVCO	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	0087488040	1.00		8900217895			ZF27	Aggre Proforma IV	11-09-2025	September	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"		0.00	0.00	0.00	0.00	0.00	92.03	"1,933.00"		0.00		0.00		0.00	0.00	0.00	0.00	"1,933.00"	080-41321690	ZA04		0.000	20%	641.00	0.00	0.000	NOS	NOS
4000283004	11-09-2025	ZVCO	VOR Orders	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800441774	11-09-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID362414	CASE - DIFFERENTIAL (3.46 FDR)	87089900	NOS	ZHAW	"7,170.00"	"5,601.56"	"4,095.86"	0.00	0.00	1.00	0087489756	1.00		8900218037			ZF27	Aggre Proforma IV	11-09-2025	September	2025	1.00	"5,601.56"	"4,095.86"	"4,095.86"		0.00	0.00	0.00	0.00	0.00	205.88	"4,323.40"		0.00		0.00		0.00	0.00	0.00	0.00	"4,323.40"	0495-2374034	0001		0.000	20%	"1,434.00"	0.00	0.000	NOS	NOS
4000283004	11-09-2025	ZVCO	VOR Orders	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800441774	11-09-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID352283	SET - CWP (3.46 FDR - 267DH)	87089900	NOS	ZHAW	"17,040.00"	"13,312.50"	"9,734.10"	0.00	0.00	1.00	0087489756	1.00		8900218037			ZF27	Aggre Proforma IV	11-09-2025	September	2025	1.00	"13,312.50"	"9,734.10"	"9,734.10"		0.00	0.00	0.00	0.00	0.00	489.28	"10,274.87"		0.00		0.00		0.00	0.00	0.00	0.00	"10,274.87"	0495-2374034	0001		0.000	20%	"3,408.00"	0.00	0.000	NOS	NOS
4000283004	11-09-2025	ZVCO	VOR Orders	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800441774	11-09-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID348861	BEARING - PINION OUTER	84822011	NOS	ZHAW	"1,390.00"	"1,177.97"	886.07	0.00	0.00	1.00	0087489756	1.00		8900218037			ZF27	Aggre Proforma IV	11-09-2025	September	2025	1.00	"1,177.97"	886.07	886.07		0.00	0.00	0.00	0.00	0.00	44.46	933.62		0.00		0.00		0.00	0.00	0.00	0.00	933.62	0495-2374034	0001		0.000	20%	278.00	0.00	0.000	NOS	NOS
4000283004	11-09-2025	ZVCO	VOR Orders	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800441774	11-09-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID348860	BEARING PINION INNER	87089900	NOS	ZHAW	"2,285.00"	"1,785.16"	"1,305.31"	0.00	0.00	1.00	0087489756	1.00		8900218037			ZF27	Aggre Proforma IV	11-09-2025	September	2025	1.00	"1,785.16"	"1,305.31"	"1,305.31"		0.00	0.00	0.00	0.00	0.00	65.61	"1,377.82"		0.00		0.00		0.00	0.00	0.00	0.00	"1,377.82"	0495-2374034	0001		0.000	20%	457.00	0.00	0.000	NOS	NOS
4000283004	11-09-2025	ZVCO	VOR Orders	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800441774	11-09-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID348859	BEARING - CASE DIFFERENTIAL	87089900	NOS	ZHAW	"1,890.00"	"1,476.57"	"1,079.66"	0.00	0.00	2.00	0087489756	2.00		8900218037			ZF27	Aggre Proforma IV	11-09-2025	September	2025	2.00	"2,953.14"	"2,159.32"	"2,159.32"		0.00	0.00	0.00	0.00	0.00	108.54	"2,279.29"		0.00		0.00		0.00	0.00	0.00	0.00	"2,279.29"	0495-2374034	0001		0.000	20%	756.00	0.00	0.000	NOS	NOS
4000283008	11-09-2025	ZVCO	VOR Orders	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800441781	11-09-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID348845	SHAFT - DIFFERENTIAL	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0087489829	1.00		8900218038			ZF27	Aggre Proforma IV	11-09-2025	September	2025	1.00	570.31	417.01	417.01		0.00	0.00	0.00	0.00	0.00	20.96	440.00		0.00		0.00		0.00	0.00	0.00	0.00	440.00	0495-2374034	0001		0.000	20%	146.00	0.00	0.000	NOS	NOS
4000283110	12-09-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800441931	12-09-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329322	TURBOCHARGER	84148030	NOS	ZHAW	"50,510.00"	"42,805.08"	"32,197.98"	0.00	0.00	1.00	0087491432	1.00		8900218123			ZF27	Aggre Proforma IV	12-09-2025	September	2025	1.00	"42,805.08"	"32,197.98"	"32,197.98"		0.00	0.00	0.00	0.00	0.00	"1,615.53"	"33,926.00"		0.00		0.00		0.00	0.00	0.00	0.00	"33,926.00"	080-41321690	ZA04		0.000	20%	"10,102.00"	0.00	0.000	NOS	NOS
4000283150	12-09-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800441992	12-09-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308521	GEAR MAINSHAFT 3RD	84834000	NOS	ZHAW	"3,680.00"	"3,118.64"	"2,345.84"	0.00	0.00	1.00	0087492141	1.00		8900218139			ZF27	Aggre Proforma IV	12-09-2025	September	2025	1.00	"3,118.64"	"2,345.84"	"2,345.84"		0.00	0.00	0.00	0.00	0.00	117.70	"2,471.65"		0.00		0.00		0.00	0.00	0.00	0.00	"2,471.65"	080-41321690	ZA04		0.000	20%	736.00	0.00	0.000	NOS	NOS
4000283150	12-09-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800441992	12-09-2025	ZVCO	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	0087492141	1.00		8900218139			ZF27	Aggre Proforma IV	12-09-2025	September	2025	1.00	"2,464.84"	"1,802.29"	"1,802.29"		0.00	0.00	0.00	0.00	0.00	90.59	"1,902.35"		0.00		0.00		0.00	0.00	0.00	0.00	"1,902.35"	080-41321690	ZA04		0.000	20%	631.00	0.00	0.000	NOS	NOS
4000283175	12-09-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800442035	12-09-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID210320	CLUTCH BODY RING	87089900	NOS	ZHAW	"3,020.00"	"2,359.38"	"1,725.18"	0.00	0.00	1.00	0087492703	1.00		8900218164			ZF27	Aggre Proforma IV	12-09-2025	September	2025	1.00	"2,359.38"	"1,725.18"	"1,725.18"		0.00	0.00	0.00	0.00	0.00	86.72	"1,821.00"		0.00		0.00		0.00	0.00	0.00	0.00	"1,821.00"	080-41321690	ZA04		0.000	20%	604.00	0.00	0.000	NOS	NOS
4000283194	12-09-2025	ZVCO	VOR Orders	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800442057	12-09-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	NOS	ZHAW	"2,075.00"	"1,621.09"	"1,185.34"	0.00	0.00	1.00	0087492921	1.00		8900218179			ZF27	Aggre Proforma IV	12-09-2025	September	2025	1.00	"1,621.09"	"1,185.34"	"1,185.34"		0.00	0.00	0.00	0.00	0.00	59.58	"1,251.26"		0.00		0.00		0.00	0.00	0.00	0.00	"1,251.26"	0497-2836656	0001		0.000	20%	415.00	0.00	0.000	NOS	NOS
4000283194	12-09-2025	ZVCO	VOR Orders	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800442057	12-09-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0087492921	1.00		8900218179			ZF27	Aggre Proforma IV	12-09-2025	September	2025	1.00	"1,277.34"	933.99	933.99		0.00	0.00	0.00	0.00	0.00	46.95	985.94		0.00		0.00		0.00	0.00	0.00	0.00	985.94	0497-2836656	0001		0.000	20%	327.00	0.00	0.000	NOS	NOS
4000283194	12-09-2025	ZVCO	VOR Orders	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800442057	12-09-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID350634	ASSY COVER AIR CLEANER	87089900	NOS	ZHAW	260.00	203.13	148.53	0.00	0.00	1.00	0087492921	1.00		8900218179			ZF27	Aggre Proforma IV	12-09-2025	September	2025	1.00	203.13	148.53	148.53		0.00	0.00	0.00	0.00	0.00	7.47	156.80		0.00		0.00		0.00	0.00	0.00	0.00	156.80	0497-2836656	0001		0.000	20%	52.00	0.00	0.000	NOS	NOS
4000283318	12-09-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800442220	12-09-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID349948	ROCKER ARM HLA  ASSY.	84099990	NOS	ZHAW	450.00	351.56	257.06	0.00	0.00	16.00	0087494300	16.00		8900218278			ZF27	Aggre Proforma IV	12-09-2025	September	2025	16.00	"5,624.96"	"4,112.96"	"4,112.96"		0.00	0.00	0.00	0.00	0.00	206.74	"4,341.00"		0.00		0.00		0.00	0.00	0.00	0.00	"4,341.00"	080-41321690	ZA04		0.000	20%	"1,440.00"	0.00	0.000	NOS	NOS
1019064389	03-09-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321658	TRANSMISSION JOINT ASSY	87089900	NOS	ZHAW	"1,065.00"	832.03	608.38	0.00	0.00	1.00	0087451895	1.00		0950380275	3810052500046		ZF22	Spares Invoice	03-09-2025	September	2025	1.00	832.03	608.38	608.38	14.00-%	-116.48	0.00	0.00	0.00	0.00	0.00	715.64		0.00	14.00%	100.18	14.00%	100.18	0.00	200.36	0.00	916.00	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080183	08-09-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0087470083	1.00		0950396727	3810052500047		ZF22	Spares Invoice	08-09-2025	September	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
1019080183	08-09-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		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	0087470083	1.00		0950396727	3810052500047		ZF22	Spares Invoice	08-09-2025	September	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
1019080183	08-09-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		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	0087470083	1.00		0950396727	3810052500047		ZF22	Spares Invoice	08-09-2025	September	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
1019080183	08-09-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	3.00	0087470083	3.00		0950396727	3810052500047		ZF22	Spares Invoice	08-09-2025	September	2025	3.00	"1,029.66"	774.51	774.51	16.00-%	-164.75	0.00	0.00	0.00	0.00	0.00	864.91		0.00	9.00%	77.84	9.00%	77.84	0.00	155.68	0.00	"1,020.59"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080183	08-09-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	1.00	0087470083	1.00		0950396727	3810052500047		ZF22	Spares Invoice	08-09-2025	September	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	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080183	08-09-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		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	0087470083	1.00		0950396727	3810052500047		ZF22	Spares Invoice	08-09-2025	September	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.43"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.81"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080183	08-09-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		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	0087470083	2.00		0950396727	3810052500047		ZF22	Spares Invoice	08-09-2025	September	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,626.79"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.61"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080183	08-09-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		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	0087470083	1.00		0950396727	3810052500047		ZF22	Spares Invoice	08-09-2025	September	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	"3,730.79"		0.00	14.00%	522.31	14.00%	522.31	0.00	"1,044.62"	0.00	"4,775.41"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080183	08-09-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		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	0087470083	1.00		0950396727	3810052500047		ZF22	Spares Invoice	08-09-2025	September	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.32"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.40"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080183	08-09-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087470083	1.00		0950396727	3810052500047		ZF22	Spares Invoice	08-09-2025	September	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	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080183	08-09-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		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	0087470083	2.00		0950396727	3810052500047		ZF22	Spares Invoice	08-09-2025	September	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	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080183	08-09-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	5.00	0087470083	5.00		0950396727	3810052500047		ZF22	Spares Invoice	08-09-2025	September	2025	5.00	371.10	271.35	271.35	16.00-%	-59.38	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	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080183	08-09-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		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	0087470083	1.00		0950396727	3810052500047		ZF22	Spares Invoice	08-09-2025	September	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	"3,681.57"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.41"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080183	08-09-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		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	0087470083	1.00		0950396727	3810052500047		ZF22	Spares Invoice	08-09-2025	September	2025	1.00	"2,652.34"	"1,939.39"	"1,939.39"	16.00-%	-424.37	0.00	0.00	0.00	0.00	0.00	"2,227.98"		0.00	14.00%	311.92	14.00%	311.92	0.00	623.84	0.00	"2,851.82"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080183	08-09-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA000545	DOOR HINGE LOWER RH (HCV)	87081090	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	3.00	0087470083	3.00		0950396727	3810052500047		ZF22	Spares Invoice	08-09-2025	September	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	"1,939.23"		0.00	14.00%	271.49	14.00%	271.49	0.00	542.98	0.00	"2,482.21"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080183	08-09-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	3.00	0087470083	3.00		0950396727	3810052500047		ZF22	Spares Invoice	08-09-2025	September	2025	3.00	691.41	505.56	505.56	16.00-%	-110.63	0.00	0.00	0.00	0.00	0.00	580.78		0.00	14.00%	81.31	14.00%	81.31	0.00	162.62	0.00	743.40	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080183	08-09-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207285	GASKET EGR PIPE	84841090	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	3.00	0087470083	3.00		0950396727	3810052500047		ZF22	Spares Invoice	08-09-2025	September	2025	3.00	406.77	305.97	305.97	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.69		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.19	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080183	08-09-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		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	0087470083	1.00		0950396727	3810052500047		ZF22	Spares Invoice	08-09-2025	September	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.30"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.82"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080183	08-09-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206382	COUNTER SHAFT (HCV TIPPER)	87089900	NOS	ZHAW	"11,760.00"	"9,187.50"	"6,717.90"	0.00	0.00	1.00	0087470083	1.00		0950396727	3810052500047		ZF22	Spares Invoice	08-09-2025	September	2025	1.00	"9,187.50"	"6,717.90"	"6,717.90"	16.00-%	"-1,470.00"	0.00	0.00	0.00	0.00	0.00	"7,717.56"		0.00	14.00%	"1,080.45"	14.00%	"1,080.45"	0.00	"2,160.90"	0.00	"9,878.46"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080183	08-09-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA221146	BALL JOINT (THK M10) - 6X4 TIPPER 40\40	87082900	NOS	ZHAW	"1,355.00"	"1,058.59"	774.04	0.00	0.00	1.00	0087470083	1.00		0950396727	3810052500047		ZF22	Spares Invoice	08-09-2025	September	2025	1.00	"1,058.59"	774.04	774.04	16.00-%	-169.37	0.00	0.00	0.00	0.00	0.00	889.22		0.00	14.00%	124.49	14.00%	124.49	0.00	248.98	0.00	"1,138.20"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080183	08-09-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		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	3.00	0087470083	3.00		0950396727	3810052500047		ZF22	Spares Invoice	08-09-2025	September	2025	3.00	"1,449.15"	"1,090.05"	"1,090.05"	16.00-%	-231.86	0.00	0.00	0.00	0.00	0.00	"1,217.29"		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	"1,436.41"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080183	08-09-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305364	PIPE OIL SUPPLY TC	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	1.00	0087470083	1.00		0950396727	3810052500047		ZF22	Spares Invoice	08-09-2025	September	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"	16.00-%	-266.88	0.00	0.00	0.00	0.00	0.00	"1,401.10"		0.00	14.00%	196.15	14.00%	196.15	0.00	392.30	0.00	"1,793.40"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080183	08-09-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		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	0087470083	1.00		0950396727	3810052500047		ZF22	Spares Invoice	08-09-2025	September	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"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080183	08-09-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		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	0087470083	1.00		0950396727	3810052500047		ZF22	Spares Invoice	08-09-2025	September	2025	1.00	"1,203.13"	879.73	879.73	16.00-%	-192.50	0.00	0.00	0.00	0.00	0.00	"1,010.63"		0.00	14.00%	141.49	14.00%	141.49	0.00	282.98	0.00	"1,293.61"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080183	08-09-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	4.00	0087470083	4.00		0950396727	3810052500047		ZF22	Spares Invoice	08-09-2025	September	2025	4.00	"4,718.76"	"3,450.36"	"3,450.36"	16.00-%	-755.00	0.00	0.00	0.00	0.00	0.00	"3,963.77"		0.00	14.00%	554.93	14.00%	554.93	0.00	"1,109.86"	0.00	"5,073.63"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080563	08-09-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0087470486	1.00		0950397359	3810052500048		ZF22	Spares Invoice	08-09-2025	September	2025	1.00	871.09	636.94	636.94	16.00-%	-139.37	0.00	0.00	0.00	0.00	0.00	731.73		0.00	14.00%	102.44	14.00%	102.44	0.00	204.88	0.00	936.61	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080563	08-09-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA236530	GRAD HAND CONTROL VALVE(20.15 N LHD)	87089900	NOS	ZHAW	"4,060.00"	"3,171.88"	"2,319.28"	0.00	0.00	1.00	0087470486	1.00		0950397359	3810052500048		ZF22	Spares Invoice	08-09-2025	September	2025	1.00	"3,171.88"	"2,319.28"	"2,319.28"	16.00-%	-507.50	0.00	0.00	0.00	0.00	0.00	"2,664.43"		0.00	14.00%	373.01	14.00%	373.01	0.00	746.02	0.00	"3,410.45"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080563	08-09-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		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	2.00	0087470486	2.00		0950397359	3810052500048		ZF22	Spares Invoice	08-09-2025	September	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	"7,111.64"		0.00	9.00%	640.04	9.00%	640.04	0.00	"1,280.08"	0.00	"8,391.72"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080563	08-09-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		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	0087470486	1.00		0950397359	3810052500048		ZF22	Spares Invoice	08-09-2025	September	2025	1.00	746.09	545.54	545.54	16.00-%	-119.37	0.00	0.00	0.00	0.00	0.00	626.73		0.00	14.00%	87.74	14.00%	87.74	0.00	175.48	0.00	802.21	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080563	08-09-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		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	0087470486	2.00		0950397359	3810052500048		ZF22	Spares Invoice	08-09-2025	September	2025	2.00	351.56	257.06	257.06	16.00-%	-56.25	0.00	0.00	0.00	0.00	0.00	295.32		0.00	14.00%	41.34	14.00%	41.34	0.00	82.68	0.00	378.00	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080563	08-09-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		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	0087470486	1.00		0950397359	3810052500048		ZF22	Spares Invoice	08-09-2025	September	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.89		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.01	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082155	08-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID606434	COMBO OIL FILTER E694	84212300	NOS	ZHAW	"2,360.00"	"2,000.00"	"1,504.40"	0.00	0.00	2.00	0087472288	2.00		0950398488	3810052500049		ZF22	Spares Invoice	08-09-2025	September	2025	2.00	"4,000.00"	"3,008.80"	"3,008.80"	16.00-%	-640.00	0.00	0.00	0.00	0.00	0.00	"3,360.20"		0.00	9.00%	302.40	9.00%	302.40	0.00	604.80	0.00	"3,965.00"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089886	10-09-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202624	FUEL WATER SEPERATOR (HCV)	84213100	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	2.00	0087481285	2.00		0950406741	3810052500050		ZF22	Spares Invoice	10-09-2025	September	2025	2.00	889.84	669.34	669.34	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.49		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	882.03	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089886	10-09-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	1.00	0087481285	1.00		0950406741	3810052500050		ZF22	Spares Invoice	10-09-2025	September	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	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089886	10-09-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203819-N	BOLT (M10X1.25X37)	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	15.00	0087481285	15.00		0950406741	3810052500050		ZF22	Spares Invoice	10-09-2025	September	2025	15.00	444.90	334.65	334.65	16.00-%	-71.18	0.00	0.00	0.00	0.00	0.00	373.73		0.00	9.00%	33.63	9.00%	33.63	0.00	67.26	0.00	440.99	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089886	10-09-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF106091	M10 X 1.25 X 40	73181500	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	15.00	0087481285	15.00		0950406741	3810052500050		ZF22	Spares Invoice	10-09-2025	September	2025	15.00	254.25	191.25	191.25	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.58		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.02	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089886	10-09-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0087481285	1.00		0950406741	3810052500050		ZF22	Spares Invoice	10-09-2025	September	2025	1.00	665.25	500.40	500.40	16.00-%	-106.44	0.00	0.00	0.00	0.00	0.00	558.83		0.00	9.00%	50.29	9.00%	50.29	0.00	100.58	0.00	659.41	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089886	10-09-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		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	0087481285	1.00		0950406741	3810052500050		ZF22	Spares Invoice	10-09-2025	September	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.83		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	714.01	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089886	10-09-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA340821	BS IV STICKER	39199010	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	10.00	0087481285	10.00		0950406741	3810052500050		ZF22	Spares Invoice	10-09-2025	September	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
1019089886	10-09-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA341178	MBOOSTER LOGO_COWL	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	8.00	0087481285	8.00		0950406741	3810052500050		ZF22	Spares Invoice	10-09-2025	September	2025	8.00	687.52	502.72	502.72	16.00-%	-110.00	0.00	0.00	0.00	0.00	0.00	577.54		0.00	14.00%	80.85	14.00%	80.85	0.00	161.70	0.00	739.24	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089886	10-09-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002026	ROD UNIT-A- WIPER	85129000	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	2.00	0087481285	2.00		0950406741	3810052500050		ZF22	Spares Invoice	10-09-2025	September	2025	2.00	355.94	267.74	267.74	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	299.00		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.82	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089886	10-09-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		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	1.00	0087481285	1.00		0950406741	3810052500050		ZF22	Spares Invoice	10-09-2025	September	2025	1.00	"1,355.93"	"1,019.93"	"1,019.93"	16.00-%	-216.95	0.00	0.00	0.00	0.00	0.00	"1,139.01"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.03"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089886	10-09-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		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	1.00	0087481285	1.00		0950406741	3810052500050		ZF22	Spares Invoice	10-09-2025	September	2025	1.00	"1,480.47"	"1,082.52"	"1,082.52"	16.00-%	-236.88	0.00	0.00	0.00	0.00	0.00	"1,243.63"		0.00	14.00%	174.10	14.00%	174.10	0.00	348.20	0.00	"1,591.83"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089886	10-09-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	84213100	NOS	ZHAW	"2,135.00"	"1,809.32"	"1,360.97"	0.00	0.00	1.00	0087481285	1.00		0950406741	3810052500050		ZF22	Spares Invoice	10-09-2025	September	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	"1,519.87"		0.00	9.00%	136.78	9.00%	136.78	0.00	273.56	0.00	"1,793.43"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089886	10-09-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		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	0087481285	1.00		0950406741	3810052500050		ZF22	Spares Invoice	10-09-2025	September	2025	1.00	"1,332.03"	973.98	973.98	16.00-%	-213.12	0.00	0.00	0.00	0.00	0.00	"1,118.94"		0.00	14.00%	156.65	14.00%	156.65	0.00	313.30	0.00	"1,432.24"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089886	10-09-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	2.00	0087481285	2.00		0950406741	3810052500050		ZF22	Spares Invoice	10-09-2025	September	2025	2.00	156.26	114.26	114.26	16.00-%	-25.00	0.00	0.00	0.00	0.00	0.00	131.26		0.00	14.00%	18.38	14.00%	18.38	0.00	36.76	0.00	168.02	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089886	10-09-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		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	0087481285	1.00		0950406741	3810052500050		ZF22	Spares Invoice	10-09-2025	September	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	"2,185.48"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.86"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089886	10-09-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		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	0087481285	2.00		0950406741	3810052500050		ZF22	Spares Invoice	10-09-2025	September	2025	2.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.75		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.01	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089886	10-09-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.87	159.36	0.00	0.00	2.00	0087481285	2.00		0950406741	3810052500050		ZF22	Spares Invoice	10-09-2025	September	2025	2.00	423.74	318.72	318.72	16.00-%	-67.80	0.00	0.00	0.00	0.00	0.00	355.95		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	420.01	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089886	10-09-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		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	0087481285	1.00		0950406741	3810052500050		ZF22	Spares Invoice	10-09-2025	September	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	"1,704.96"		0.00	9.00%	153.44	9.00%	153.44	0.00	306.88	0.00	"2,011.84"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019092056	10-09-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		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	0087483861	2.00		0950408953	3810052500051		ZF22	Spares Invoice	10-09-2025	September	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	"2,313.55"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,729.99"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019092056	10-09-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	3.00	0087483861	3.00		0950408953	3810052500051		ZF22	Spares Invoice	10-09-2025	September	2025	3.00	"2,390.64"	"1,748.04"	"1,748.04"	16.00-%	-382.50	0.00	0.00	0.00	0.00	0.00	"2,008.13"		0.00	14.00%	281.14	14.00%	281.14	0.00	562.28	0.00	"2,570.41"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019092056	10-09-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0087483861	2.00		0950408953	3810052500051		ZF22	Spares Invoice	10-09-2025	September	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"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019092056	10-09-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	4.00	0087483861	4.00		0950408953	3810052500051		ZF22	Spares Invoice	10-09-2025	September	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	"1,811.24"		0.00	14.00%	253.57	14.00%	253.57	0.00	507.14	0.00	"2,318.38"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019092056	10-09-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087483861	1.00		0950408953	3810052500051		ZF22	Spares Invoice	10-09-2025	September	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.30		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.20	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019092056	10-09-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	2.00	0087483861	2.00		0950408953	3810052500051		ZF22	Spares Invoice	10-09-2025	September	2025	2.00	156.26	114.26	114.26	16.00-%	-25.00	0.00	0.00	0.00	0.00	0.00	131.26		0.00	14.00%	18.38	14.00%	18.38	0.00	36.76	0.00	168.02	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019092056	10-09-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA220570	PACKING SHIELD	87089900	NOS	ZHAW	705.00	550.78	402.73	0.00	0.00	1.00	0087483861	1.00		0950408953	3810052500051		ZF22	Spares Invoice	10-09-2025	September	2025	1.00	550.78	402.73	402.73	16.00-%	-88.12	0.00	0.00	0.00	0.00	0.00	462.66		0.00	14.00%	64.77	14.00%	64.77	0.00	129.54	0.00	592.20	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019092056	10-09-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300452	GEAR BOX LOCK KIT HCV	87089900	NOS	ZHAW	"2,820.00"	"2,203.13"	"1,610.93"	0.00	0.00	1.00	0087483861	1.00		0950408953	3810052500051		ZF22	Spares Invoice	10-09-2025	September	2025	1.00	"2,203.13"	"1,610.93"	"1,610.93"	16.00-%	-352.50	0.00	0.00	0.00	0.00	0.00	"1,850.63"		0.00	14.00%	259.09	14.00%	259.09	0.00	518.18	0.00	"2,368.81"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019092056	10-09-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200468	GEAR COUNTER SHAFT 4TH SPEED	87089900	NOS	ZHAW	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	1.00	0087483861	1.00		0950408953	3810052500051		ZF22	Spares Invoice	10-09-2025	September	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	"3,510.93"		0.00	14.00%	491.53	14.00%	491.53	0.00	983.06	0.00	"4,493.99"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019092056	10-09-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000026	GEAR MAIN SHAFT 4TH (HCV)	87089900	NOS	ZHAW	"6,270.00"	"4,898.44"	"3,581.74"	0.00	0.00	1.00	0087483861	1.00		0950408953	3810052500051		ZF22	Spares Invoice	10-09-2025	September	2025	1.00	"4,898.44"	"3,581.74"	"3,581.74"	16.00-%	-783.75	0.00	0.00	0.00	0.00	0.00	"4,114.67"		0.00	14.00%	576.06	14.00%	576.06	0.00	"1,152.12"	0.00	"5,266.79"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019092056	10-09-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		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	0087483861	2.00		0950408953	3810052500051		ZF22	Spares Invoice	10-09-2025	September	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	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019092056	10-09-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0087483861	1.00		0950408953	3810052500051		ZF22	Spares Invoice	10-09-2025	September	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	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019092056	10-09-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087483861	2.00		0950408953	3810052500051		ZF22	Spares Invoice	10-09-2025	September	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.96"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.20"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019093930	11-09-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		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	0087486049	1.00		0950410999	3810052500052		ZF22	Spares Invoice	11-09-2025	September	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.81		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.69	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019093930	11-09-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		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	20.00	0087486049	20.00		0950410999	3810052500052		ZF22	Spares Invoice	11-09-2025	September	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"	16.00-%	-216.96	0.00	0.00	0.00	0.00	0.00	"1,139.17"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.19"	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019093930	11-09-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0087486049	20.00		0950410999	3810052500052		ZF22	Spares Invoice	11-09-2025	September	2025	20.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.68		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,176.06"	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019093930	11-09-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		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	0087486049	10.00		0950410999	3810052500052		ZF22	Spares Invoice	11-09-2025	September	2025	10.00	508.50	382.50	382.50	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.18		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.06	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101561	12-09-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		kl61e8611	12-09-2025		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	0087494905	1.00		0950418795	3810052500053		ZF22	Spares Invoice	12-09-2025	September	2025	1.00	"1,046.61"	787.26	787.26	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,046.62"		0.00	9.00%	94.19	9.00%	94.19	0.00	188.38	0.00	"1,235.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019054381	01-09-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		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	0087440412	20.00		0950370091	3810072503820		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	20.00	"1,017.00"	765.00	765.00	16.00-%	-162.72	0.00	0.00	0.00	0.00	0.00	854.30		0.00	9.00%	76.89	9.00%	76.89	0.00	153.78	0.00	"1,008.08"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019054381	01-09-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314062	RING LOCK	73181600	NOS	ZHAW	25.00	21.19	15.94	0.00	0.00	5.00	0087440412	5.00		0950370091	3810072503820		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	5.00	105.95	79.70	79.70	16.00-%	-16.95	0.00	0.00	0.00	0.00	0.00	89.00		0.00	9.00%	8.01	9.00%	8.01	0.00	16.02	0.00	105.02	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019054381	01-09-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA234884	CASE DIFF ASSY (4.7 FDR 10.90)	87089900	NOS	ZHAW	"15,115.00"	"11,808.59"	"8,634.44"	0.00	0.00	1.00	0087440412	1.00		0950370091	3810072503820		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"11,808.59"	"8,634.44"	"8,634.44"	16.00-%	"-1,889.37"	0.00	0.00	0.00	0.00	0.00	"9,919.47"		0.00	14.00%	"1,388.69"	14.00%	"1,388.69"	0.00	"2,777.38"	0.00	"12,696.85"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019054381	01-09-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		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	0087440412	2.00		0950370091	3810072503820		ZF24	Spares Invoice (Tax)	01-09-2025	September	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	"2,206.83"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,604.05"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019054426	01-09-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	84833000	NOS	ZHAW	610.00	516.95	388.85	0.00	0.00	3.00	0087440488	3.00		0950370155	3810072503821		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	3.00	"1,550.85"	"1,166.55"	"1,166.55"	16.00-%	-248.14	0.00	0.00	0.00	0.00	0.00	"1,302.77"		0.00	9.00%	117.24	9.00%	117.24	0.00	234.48	0.00	"1,537.25"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019054426	01-09-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		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	4.00	0087440488	4.00		0950370155	3810072503821		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	4.00	"1,339.00"	"1,007.20"	"1,007.20"	16.00-%	-214.24	0.00	0.00	0.00	0.00	0.00	"1,124.81"		0.00	9.00%	101.23	9.00%	101.23	0.00	202.46	0.00	"1,327.27"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019054426	01-09-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID352777	thrust washer	73182200	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087440488	2.00		0950370155	3810072503821		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.82		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.82	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019054426	01-09-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309787	REAR OIL SEAL	84842000	NOS	ZHAW	"1,490.00"	"1,262.71"	949.81	0.00	0.00	1.00	0087440488	1.00		0950370155	3810072503821		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"1,262.71"	949.81	949.81	16.00-%	-202.03	0.00	0.00	0.00	0.00	0.00	"1,060.73"		0.00	9.00%	95.46	9.00%	95.46	0.00	190.92	0.00	"1,251.65"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019054426	01-09-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087440488	1.00		0950370155	3810072503821		ZF24	Spares Invoice (Tax)	01-09-2025	September	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	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019054926	01-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID377045	RADIATORASSEMBLY	87089100	NOS	ZHAW	"12,870.00"	"10,054.69"	"7,351.99"	0.00	0.00	1.00	0087440775	1.00		0950370398	3810072503822		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"10,054.69"	"7,351.99"	"7,351.99"	16.00-%	"-1,608.75"	0.00	0.00	0.00	0.00	0.00	"8,446.14"		0.00	14.00%	"1,182.43"	14.00%	"1,182.43"	0.00	"2,364.86"	0.00	"10,811.00"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019054939	01-09-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-09-2025		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	0087440793	3.00		0950370410	3810072503823		ZF24	Spares Invoice (Tax)	01-09-2025	September	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
1019054950	01-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		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	0087440806	1.00		0950370422	3810072503824		ZF24	Spares Invoice (Tax)	01-09-2025	September	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	"2,950.04"		0.00	14.00%	412.98	14.00%	412.98	0.00	825.96	0.00	"3,776.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019054969	01-09-2025	ZORD	Spares Sales Order	0011583363	Sparro Automobiles (KANNUR)	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-09-2025		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	0087440827	10.00		0950370444	3810072503825		ZF24	Spares Invoice (Tax)	01-09-2025	September	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"	6282223255	0001		20.000		0.00	200.00	200.000	PAC	PAC
1019054983	01-09-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		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	0087440840	5.00		0950370456	3810072503826		ZF24	Spares Invoice (Tax)	01-09-2025	September	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"	9995463548	0001		20.000		0.00	100.00	100.000	PAC	PAC
1019055497	01-09-2025	ZORD	Spares Sales Order	0012594674	FRIENDS LUBRICANTS(KOTTAKKAL) CHANG	MALAPPURAM	Business Prospect	REGISTERED	32BBQPH9561M2Z0	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		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	0087441433	5.00		0950370995	3810072503827		ZF24	Spares Invoice (Tax)	01-09-2025	September	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"	8606423670	0001		11.000		0.00	55.00	55.000	PAC	PAC
1019054225	01-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343314	DOOR GLASS LH	70071100	NOS	ZHAW	"2,115.00"	"1,792.37"	"1,348.22"	0.00	0.00	1.00	0087440053	1.00		0950371186	3810072503828		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"1,792.37"	"1,348.22"	"1,348.22"	16.00-%	-286.78	0.00	0.00	0.00	0.00	0.00	"1,505.59"		0.00	9.00%	135.50	9.00%	135.50	0.00	271.00	0.00	"1,776.59"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019054225	01-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343315	DOOR GLASS RH	70071100	NOS	ZHAW	"2,055.00"	"1,741.53"	"1,309.98"	0.00	0.00	1.00	0087440053	1.00		0950371186	3810072503828		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"1,741.53"	"1,309.98"	"1,309.98"	16.00-%	-278.64	0.00	0.00	0.00	0.00	0.00	"1,462.89"		0.00	9.00%	131.66	9.00%	131.66	0.00	263.32	0.00	"1,726.21"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019054225	01-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	6.00	0087440053	6.00		0950371186	3810072503828		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	6.00	"7,078.14"	"5,175.54"	"5,175.54"	16.00-%	"-1,132.50"	0.00	0.00	0.00	0.00	0.00	"5,945.64"		0.00	14.00%	832.39	14.00%	832.39	0.00	"1,664.78"	0.00	"7,610.42"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019054225	01-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207217	OIL SEAL CROSS SHAFT (MAV)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	2.00	0087440053	2.00		0950371186	3810072503828		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	2.00	152.54	114.74	114.74	16.00-%	-24.41	0.00	0.00	0.00	0.00	0.00	128.13		0.00	9.00%	11.53	9.00%	11.53	0.00	23.06	0.00	151.19	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019054225	01-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID331044	CROSS SHAFT	84834000	NOS	ZHAW	"1,710.00"	"1,449.16"	"1,090.05"	0.00	0.00	2.00	0087440053	2.00		0950371186	3810072503828		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	2.00	"2,898.32"	"2,180.10"	"2,180.10"	16.00-%	-463.73	0.00	0.00	0.00	0.00	0.00	"2,434.59"		0.00	9.00%	219.11	9.00%	219.11	0.00	438.22	0.00	"2,872.81"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019054225	01-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207867	"ID207867, BUSH CROSS SHAFT (MAV K&S)"	87089900	NOS	ZHAW	525.00	410.16	299.91	0.00	0.00	2.00	0087440053	1.00		0950371186	3810072503828		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	410.16	599.82	299.91	16.00-%	-65.63	0.00	0.00	0.00	0.00	0.00	344.53		0.00	14.00%	48.23	14.00%	48.23	0.00	96.46	0.00	440.99	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019054225	01-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		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	0087440053	1.00		0950371186	3810072503828		ZF24	Spares Invoice (Tax)	01-09-2025	September	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	"7,871.71"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.79"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055560	01-09-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		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	2.00	0087441700	2.00		0950371235	3810072503829		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	2.00	"5,726.56"	"4,187.26"	"4,187.26"	16.00-%	-916.25	0.00	0.00	0.00	0.00	0.00	"4,810.19"		0.00	14.00%	673.44	14.00%	673.44	0.00	"1,346.88"	0.00	"6,157.07"	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055560	01-09-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		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	0087441700	1.00		0950371235	3810072503829		ZF24	Spares Invoice (Tax)	01-09-2025	September	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	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055560	01-09-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311881	RETAINER CLIP	87082900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0087441700	2.00		0950371235	3810072503829		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	2.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	0.00	0.00	0.00	190.31		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	243.59	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055560	01-09-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		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	0087441700	1.00		0950371235	3810072503829		ZF24	Spares Invoice (Tax)	01-09-2025	September	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"	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055560	01-09-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		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	0087441700	1.00		0950371235	3810072503829		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.30"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.38"	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055560	01-09-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		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	0087441700	1.00		0950371235	3810072503829		ZF24	Spares Invoice (Tax)	01-09-2025	September	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
1019055560	01-09-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		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	0087441700	1.00		0950371235	3810072503829		ZF24	Spares Invoice (Tax)	01-09-2025	September	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	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055560	01-09-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0087441700	1.00		0950371235	3810072503829		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.05		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.19	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055993	01-09-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		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	0087442004	1.00		0950371520	3810072503830		ZF24	Spares Invoice (Tax)	01-09-2025	September	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	"1,847.48"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,180.00"	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055924	01-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	2.00	0087441921	2.00		0950371547	3810072503831		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	2.00	"1,042.38"	784.08	784.08	16.00-%	-166.78	0.00	0.00	0.00	0.00	0.00	875.61		0.00	9.00%	78.80	9.00%	78.80	0.00	157.60	0.00	"1,033.21"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055924	01-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		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	0087441921	10.00		0950371547	3810072503831		ZF24	Spares Invoice (Tax)	01-09-2025	September	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	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055924	01-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		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	0087441921	10.00		0950371547	3810072503831		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	10.00	678.00	510.00	510.00	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.53		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.05	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055924	01-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		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	10.00	0087441921	10.00		0950371547	3810072503831		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	10.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.02"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,344.02"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055924	01-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		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	20.00	0087441921	20.00		0950371547	3810072503831		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	20.00	"1,017.00"	765.00	765.00	16.00-%	-162.72	0.00	0.00	0.00	0.00	0.00	854.29		0.00	9.00%	76.89	9.00%	76.89	0.00	153.78	0.00	"1,008.07"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055924	01-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB175073	CONNECTOR	87089900	NOS	ZHAW	270.00	210.94	154.24	0.00	0.00	5.00	0087441921	5.00		0950371547	3810072503831		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	5.00	"1,054.70"	771.20	771.20	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"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055924	01-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	3.00	0087441921	3.00		0950371547	3810072503831		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	3.00	"1,289.07"	942.57	942.57	16.00-%	-206.25	0.00	0.00	0.00	0.00	0.00	"1,082.84"		0.00	14.00%	151.59	14.00%	151.59	0.00	303.18	0.00	"1,386.02"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055924	01-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202151	STUD	73181500	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	10.00	0087441921	10.00		0950371547	3810072503831		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	10.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.60		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.98"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055924	01-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	10.00	0087441921	10.00		0950371547	3810072503831		ZF24	Spares Invoice (Tax)	01-09-2025	September	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	"1,779.65"		0.00	9.00%	160.17	9.00%	160.17	0.00	320.34	0.00	"2,099.99"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055924	01-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002026	ROD UNIT-A- WIPER	85129000	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	3.00	0087441921	3.00		0950371547	3810072503831		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	3.00	533.91	401.61	401.61	16.00-%	-85.43	0.00	0.00	0.00	0.00	0.00	448.49		0.00	9.00%	40.36	9.00%	40.36	0.00	80.72	0.00	529.21	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055924	01-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		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	0087441921	2.00		0950371547	3810072503831		ZF24	Spares Invoice (Tax)	01-09-2025	September	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	"1,909.72"		0.00	14.00%	267.36	14.00%	267.36	0.00	534.72	0.00	"2,444.44"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055924	01-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	2.00	0087441921	2.00		0950371547	3810072503831		ZF24	Spares Invoice (Tax)	01-09-2025	September	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	"3,681.63"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.47"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055924	01-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID313581	TAPPET	84099990	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	12.00	0087441921	12.00		0950371547	3810072503831		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	12.00	"3,515.64"	"2,570.64"	"2,570.64"	16.00-%	-562.50	0.00	0.00	0.00	0.00	0.00	"2,953.19"		0.00	14.00%	413.44	14.00%	413.44	0.00	826.88	0.00	"3,780.07"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055924	01-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002606	SNAP RING PISTON PIN	73182910	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0087441921	10.00		0950371547	3810072503831		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	10.00	678.00	510.00	510.00	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.53		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.05	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055924	01-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087441921	2.00		0950371547	3810072503831		ZF24	Spares Invoice (Tax)	01-09-2025	September	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	"1,181.72"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.42"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056044	01-09-2025	ZORD	Spares Sales Order	0012217662	JYOTHIKA TRADERS (KANNUR)	KANNUR	Business Prospect	REGISTERED	32BMWPS7533P1ZZ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-09-2025		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	0087442068	2.00		0950371581	3810072503832		ZF24	Spares Invoice (Tax)	01-09-2025	September	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	"3,491.44"		0.00	14.00%	488.78	14.00%	488.78	0.00	977.56	0.00	"4,469.00"	9447357180	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056287	01-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		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	3.00	0087442357	3.00		0950371823	3810072503833		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	3.00	363.27	265.62	265.62	16.00-%	-58.12	0.00	0.00	0.00	0.00	0.00	305.15		0.00	14.00%	42.72	14.00%	42.72	0.00	85.44	0.00	390.59	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056287	01-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME013031	GASKET INLET MANIFOLD	48239030	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	16.00	0087442357	16.00		0950371823	3810072503833		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	16.00	745.76	560.96	560.96	16.00-%	-119.32	0.00	0.00	0.00	0.00	0.00	626.43		0.00	9.00%	56.38	9.00%	56.38	0.00	112.76	0.00	739.19	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056287	01-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	2.00	0087442357	2.00		0950371823	3810072503833		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	2.00	330.52	248.60	248.60	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	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056287	01-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MS602013	HOSE FUEL 6X110	40091100	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	8.00	0087442357	8.00		0950371823	3810072503833		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	8.00	372.88	280.48	280.48	16.00-%	-59.66	0.00	0.00	0.00	0.00	0.00	313.22		0.00	9.00%	28.19	9.00%	28.19	0.00	56.38	0.00	369.60	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056294	01-09-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		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	0087442366	1.00		0950371830	3810072503834		ZF24	Spares Invoice (Tax)	01-09-2025	September	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	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056319	01-09-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,595.00"	"1,246.09"	911.14	0.00	0.00	1.00	0087442390	1.00		0950371902	3810072503835		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"1,246.09"	911.14	911.14	16.00-%	-199.37	0.00	0.00	0.00	0.00	0.00	"1,046.49"		0.00	14.00%	146.54	14.00%	146.54	0.00	293.08	0.00	"1,339.57"	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056319	01-09-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	2.00	0087442390	2.00		0950371902	3810072503835		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	2.00	250.00	182.80	182.80	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	209.95		0.00	14.00%	29.40	14.00%	29.40	0.00	58.80	0.00	268.75	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056319	01-09-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-09-2025		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	0087442390	1.00		0950371902	3810072503835		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	194.92	146.62	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.70		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.18	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056319	01-09-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302278	FILTER AND END COVER ASSY MCV	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	2.00	0087442390	2.00		0950371902	3810072503835		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	2.00	656.26	479.86	479.86	16.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	551.14		0.00	14.00%	77.18	14.00%	77.18	0.00	154.36	0.00	705.50	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056763	01-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087442924	1.00		0950372313	3810072503836		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	703.39	529.09	529.09	16.00-%	-112.54	0.00	0.00	0.00	0.00	0.00	590.64		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	697.00	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056773	01-09-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087442939	1.00		0950372328	3810072503837		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	703.39	529.09	529.09	16.00-%	-112.54	0.00	0.00	0.00	0.00	0.00	590.64		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	697.00	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056782	01-09-2025	ZORD	Spares Sales Order	0010333077	Kumar Auto Spares (vadakara)	KOZHIKODE	Spare Retailer	REGISTERED	32AAHFK4378G1ZB	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087442949	1.00		0950372340	3810072503838		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	703.39	529.09	529.09	16.00-%	-112.54	0.00	0.00	0.00	0.00	0.00	590.64		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	697.00	9947893956	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056785	01-09-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087442957	1.00		0950372344	3810072503839		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	703.39	529.09	529.09	16.00-%	-112.54	0.00	0.00	0.00	0.00	0.00	590.64		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	697.00	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056788	01-09-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-09-2025		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	6.00	0087442962	6.00		0950372350	3810072503840		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	6.00	"1,805.10"	"1,357.80"	"1,357.80"	14.00-%	-252.71	0.00	0.00	0.00	0.00	0.00	"1,552.56"		0.00	9.00%	139.72	9.00%	139.72	0.00	279.44	0.00	"1,832.00"	9947788166	0001		1.000		0.00	6.00	6.000	PAC	PAC
1019056721	01-09-2025	ZORD	Spares Sales Order	0011691254	ASWATHI AUTO SPARE PARTS (THAMARASS	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		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	0087442870	1.00		0950372394	3810072503841		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	14.00-%	-218.90	0.00	0.00	0.00	0.00	0.00	"1,344.68"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.72"	9847943902	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056721	01-09-2025	ZORD	Spares Sales Order	0011691254	ASWATHI AUTO SPARE PARTS (THAMARASS	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0087442870	1.00		0950372394	3810072503841		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	14.00-%	-334.14	0.00	0.00	0.00	0.00	0.00	"2,052.62"		0.00	14.00%	287.36	14.00%	287.36	0.00	574.72	0.00	"2,627.34"	9847943902	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056721	01-09-2025	ZORD	Spares Sales Order	0011691254	ASWATHI AUTO SPARE PARTS (THAMARASS	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		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	0087442870	1.00		0950372394	3810072503841		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"	14.00-%	-485.85	0.00	0.00	0.00	0.00	0.00	"2,984.54"		0.00	9.00%	268.60	9.00%	268.60	0.00	537.20	0.00	"3,521.74"	9847943902	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056721	01-09-2025	ZORD	Spares Sales Order	0011691254	ASWATHI AUTO SPARE PARTS (THAMARASS	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		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	0087442870	1.00		0950372394	3810072503841		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"1,033.90"	777.70	777.70	14.00-%	-144.75	0.00	0.00	0.00	0.00	0.00	889.16		0.00	9.00%	80.02	9.00%	80.02	0.00	160.04	0.00	"1,049.20"	9847943902	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056559	01-09-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0087442668	2.00		0950372399	3810072503842		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.48		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.00	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056559	01-09-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		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	0087442668	2.00		0950372399	3810072503842		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.48		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.00	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056674	01-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	87081090	NOS	ZHAW	"3,020.00"	"2,359.38"	"1,725.18"	0.00	0.00	1.00	0087442803	1.00		0950372402	3810072503843		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"2,359.38"	"1,725.18"	"1,725.18"	16.00-%	-377.50	0.00	0.00	0.00	0.00	0.00	"1,981.83"		0.00	14.00%	277.46	14.00%	277.46	0.00	554.92	0.00	"2,536.75"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056674	01-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA204925	CABLE GEAR SHIFT - HCV	87082900	NOS	ZHAW	"3,845.00"	"3,003.91"	"2,196.46"	0.00	0.00	1.00	0087442803	1.00		0950372402	3810072503843		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"3,003.91"	"2,196.46"	"2,196.46"	16.00-%	-480.63	0.00	0.00	0.00	0.00	0.00	"2,523.21"		0.00	14.00%	353.26	14.00%	353.26	0.00	706.52	0.00	"3,229.73"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056674	01-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA204926	CABLE GEAR SELECT - HCV	87082900	NOS	ZHAW	"4,465.00"	"3,488.28"	"2,550.63"	0.00	0.00	1.00	0087442803	1.00		0950372402	3810072503843		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"3,488.28"	"2,550.63"	"2,550.63"	16.00-%	-558.12	0.00	0.00	0.00	0.00	0.00	"2,930.08"		0.00	14.00%	410.22	14.00%	410.22	0.00	820.44	0.00	"3,750.52"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019057136	01-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0087443412	1.00		0950372745	3810072503844		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	16.00-%	-261.88	0.00	0.00	0.00	0.00	0.00	"1,374.90"		0.00	14.00%	192.48	14.00%	192.48	0.00	384.96	0.00	"1,759.86"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019057136	01-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		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	0087443412	1.00		0950372745	3810072503844		ZF24	Spares Invoice (Tax)	01-09-2025	September	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	"8,331.44"		0.00	14.00%	"1,166.35"	14.00%	"1,166.35"	0.00	"2,332.70"	0.00	"10,664.14"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019057069	01-09-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0087443516	1.00		0950372837	3810072503845		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	16.00-%	-343.75	0.00	0.00	0.00	0.00	0.00	"1,804.69"		0.00	14.00%	252.66	14.00%	252.66	0.00	505.32	0.00	"2,310.01"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019057069	01-09-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		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	0087443516	1.00		0950372837	3810072503845		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.26"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.40"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019057069	01-09-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087443516	1.00		0950372837	3810072503845		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.27		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.99	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019057069	01-09-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304183	GEAR SHIFT KNOB ASSY. (5 SPD 20.15 CWC)	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	1.00	0087443516	1.00		0950372837	3810072503845		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	179.69	131.39	131.39	16.00-%	-28.75	0.00	0.00	0.00	0.00	0.00	150.94		0.00	14.00%	21.13	14.00%	21.13	0.00	42.26	0.00	193.20	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019057069	01-09-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340434	HOSE INTER COOLER OUT	40091100	NOS	ZHAW	920.00	779.66	586.46	0.00	0.00	3.00	0087443516	3.00		0950372837	3810072503845		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	3.00	"2,338.98"	"1,759.38"	"1,759.38"	16.00-%	-374.24	0.00	0.00	0.00	0.00	0.00	"1,964.74"		0.00	9.00%	176.83	9.00%	176.83	0.00	353.66	0.00	"2,318.40"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019057069	01-09-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID347502	SET - DIFF. CARRIER	87089900	NOS	ZHAW	"11,200.00"	"8,750.00"	"6,398.00"	0.00	0.00	1.00	0087443516	1.00		0950372837	3810072503845		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"8,750.00"	"6,398.00"	"6,398.00"	16.00-%	"-1,400.00"	0.00	0.00	0.00	0.00	0.00	"7,350.00"		0.00	14.00%	"1,029.00"	14.00%	"1,029.00"	0.00	"2,058.00"	0.00	"9,408.00"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019057262	01-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-09-2025		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	0087443591	1.00		0950372905	3810072503846		ZF24	Spares Invoice (Tax)	01-09-2025	September	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"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019057225	01-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003925	PANEL ROOF (MCV)	87082900	NOS	ZHAW	"3,745.00"	"2,925.78"	"2,139.33"	0.00	0.00	2.00	0087443536	2.00		0950372913	3810072503847		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	2.00	"5,851.56"	"4,278.66"	"4,278.66"	16.00-%	-936.25	0.00	0.00	0.00	0.00	0.00	"4,915.72"		0.00	14.00%	688.14	14.00%	688.14	0.00	"1,376.28"	0.00	"6,292.00"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019057425	01-09-2025	ZORD	Spares Sales Order	0012217662	JYOTHIKA TRADERS (KANNUR)	KANNUR	Business Prospect	REGISTERED	32BMWPS7533P1ZZ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	4.00	0087443793	4.00		0950373111	3810072503848		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	4.00	644.08	484.48	484.48	16.00-%	-103.05	0.00	0.00	0.00	0.00	0.00	540.91		0.00	9.00%	48.69	9.00%	48.69	0.00	97.38	0.00	638.29	9447357180	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019057425	01-09-2025	ZORD	Spares Sales Order	0012217662	JYOTHIKA TRADERS (KANNUR)	KANNUR	Business Prospect	REGISTERED	32BMWPS7533P1ZZ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	3.00	0087443793	3.00		0950373111	3810072503848		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	3.00	508.47	382.47	382.47	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.02		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.90	9447357180	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019057425	01-09-2025	ZORD	Spares Sales Order	0012217662	JYOTHIKA TRADERS (KANNUR)	KANNUR	Business Prospect	REGISTERED	32BMWPS7533P1ZZ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0087443793	10.00		0950373111	3810072503848		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	10.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.23		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,091.81"	9447357180	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019058481	02-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	2.00	0087445018	2.00		0950374317	3810072503849		ZF24	Spares Invoice (Tax)	02-09-2025	September	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	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019058481	02-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0087445018	1.00		0950374317	3810072503849		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	665.25	500.40	500.40	16.00-%	-106.44	0.00	0.00	0.00	0.00	0.00	558.80		0.00	9.00%	50.29	9.00%	50.29	0.00	100.58	0.00	659.38	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019058481	02-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		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	0087445018	2.00		0950374317	3810072503849		ZF24	Spares Invoice (Tax)	02-09-2025	September	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	"1,771.85"		0.00	14.00%	248.06	14.00%	248.06	0.00	496.12	0.00	"2,267.97"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019058481	02-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA353727	END ASSEMBLY-LH	87089900	NOS	ZHAW	"2,035.00"	"1,589.84"	"1,162.49"	0.00	0.00	1.00	0087445018	1.00		0950374317	3810072503849		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"1,589.84"	"1,162.49"	"1,162.49"	16.00-%	-254.37	0.00	0.00	0.00	0.00	0.00	"1,335.45"		0.00	14.00%	186.97	14.00%	186.97	0.00	373.94	0.00	"1,709.39"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019058481	02-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA353695	Ball Joint	87089900	NOS	ZHAW	"1,915.00"	"1,496.09"	"1,093.94"	0.00	0.00	1.00	0087445018	1.00		0950374317	3810072503849		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"1,496.09"	"1,093.94"	"1,093.94"	16.00-%	-239.37	0.00	0.00	0.00	0.00	0.00	"1,256.70"		0.00	14.00%	175.94	14.00%	175.94	0.00	351.88	0.00	"1,608.58"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019058481	02-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0087445018	1.00		0950374317	3810072503849		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.40		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.40	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019058481	02-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		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	0087445018	2.00		0950374317	3810072503849		ZF24	Spares Invoice (Tax)	02-09-2025	September	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"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019058481	02-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		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	0087445018	2.00		0950374317	3810072503849		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.51		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.59	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019058481	02-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		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	0087445018	2.00		0950374317	3810072503849		ZF24	Spares Invoice (Tax)	02-09-2025	September	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	"2,206.73"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,603.95"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019058481	02-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		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	0087445018	2.00		0950374317	3810072503849		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.68		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.80	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019058481	02-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	84824000	NOS	ZHAW	"1,030.00"	872.88	656.58	0.00	0.00	2.00	0087445018	2.00		0950374317	3810072503849		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	"1,745.76"	"1,313.16"	"1,313.16"	16.00-%	-279.32	0.00	0.00	0.00	0.00	0.00	"1,466.41"		0.00	9.00%	131.98	9.00%	131.98	0.00	263.96	0.00	"1,730.37"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019058552	02-09-2025	ZORD	Spares Sales Order	0011830329	JNS AUTO SPARES (KOZHIKODE)	Malappuram	Business Prospect	REGISTERED	32AASFJ3313R1ZX	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201748	STUD TC MOUNTING (8 X1.25 )	73181500	NOS	ZHAW	85.00	72.03	54.18	0.00	0.00	5.00	0087445099	5.00		0950374431	3810072503850		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	5.00	360.15	270.90	270.90	16.00-%	-57.62	0.00	0.00	0.00	0.00	0.00	302.53		0.00	9.00%	27.23	9.00%	27.23	0.00	54.46	0.00	356.99	9846245311	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019058552	02-09-2025	ZORD	Spares Sales Order	0011830329	JNS AUTO SPARES (KOZHIKODE)	Malappuram	Business Prospect	REGISTERED	32AASFJ3313R1ZX	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207285	GASKET EGR PIPE	84841090	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	15.00	0087445099	15.00		0950374431	3810072503850		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	15.00	"2,033.85"	"1,529.85"	"1,529.85"	16.00-%	-325.42	0.00	0.00	0.00	0.00	0.00	"1,708.46"		0.00	9.00%	153.76	9.00%	153.76	0.00	307.52	0.00	"2,015.98"	9846245311	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019058552	02-09-2025	ZORD	Spares Sales Order	0011830329	JNS AUTO SPARES (KOZHIKODE)	Malappuram	Business Prospect	REGISTERED	32AASFJ3313R1ZX	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206380	GASKET EGR PIPE	84841090	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	5.00	0087445099	5.00		0950374431	3810072503850		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	5.00	741.55	557.80	557.80	16.00-%	-118.65	0.00	0.00	0.00	0.00	0.00	622.91		0.00	9.00%	56.06	9.00%	56.06	0.00	112.12	0.00	735.03	9846245311	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059160	02-09-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC303435	WEVELLER RUBBER PAD	40169910	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	4.00	0087445815	4.00		0950374895	3810072503851		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	4.00	"1,745.76"	"1,313.16"	"1,313.16"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,745.76"		0.00	9.00%	157.12	9.00%	157.12	0.00	314.24	0.00	"2,060.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059739	02-09-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	20.00	0087446415	20.00		0950375405	3810072503852		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	20.00	"6,017.00"	"4,526.00"	"4,526.00"	14.00-%	-842.38	0.00	0.00	0.00	0.00	0.00	"5,174.56"		0.00	9.00%	465.72	9.00%	465.72	0.00	931.44	0.00	"6,106.00"	9946586427	0001		1.000		0.00	20.00	20.000	PAC	PAC
1019059156	02-09-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321647	BALL JOINT RH	87089900	NOS	ZHAW	"1,065.00"	832.03	608.38	0.00	0.00	1.00	0087445807	1.00		0950375435	3810072503853		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	832.03	608.38	608.38	14.00-%	-116.48	0.00	0.00	0.00	0.00	0.00	715.57		0.00	14.00%	100.18	14.00%	100.18	0.00	200.36	0.00	915.93	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059156	02-09-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		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	0087445807	3.00		0950375435	3810072503853		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	3.00	"2,542.98"	"1,859.43"	"1,859.43"	14.00-%	-356.02	0.00	0.00	0.00	0.00	0.00	"2,187.02"		0.00	14.00%	306.17	14.00%	306.17	0.00	612.34	0.00	"2,799.36"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059156	02-09-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	3.00	0087445807	3.00		0950375435	3810072503853		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	3.00	691.41	505.56	505.56	14.00-%	-96.80	0.00	0.00	0.00	0.00	0.00	594.63		0.00	14.00%	83.25	14.00%	83.25	0.00	166.50	0.00	761.13	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059156	02-09-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA000544	DOOR HINGE LOWER LH (HCV)	87081090	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	3.00	0087445807	1.00		0950375435	3810072503853		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	769.53	"1,688.04"	562.68	14.00-%	-107.73	0.00	0.00	0.00	0.00	0.00	661.82		0.00	14.00%	92.65	14.00%	92.65	0.00	185.30	0.00	847.12	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059156	02-09-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA000545	DOOR HINGE LOWER RH (HCV)	87081090	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	4.00	0087445807	4.00		0950375435	3810072503853		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	4.00	"3,078.12"	"2,250.72"	"2,250.72"	14.00-%	-430.94	0.00	0.00	0.00	0.00	0.00	"2,647.24"		0.00	14.00%	370.61	14.00%	370.61	0.00	741.22	0.00	"3,388.46"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059101	02-09-2025	ZORD	Spares Sales Order	0010436703	KARATTIL AUTOMOBILES	MALAPPURAM	Spare Retailer	REGISTERED	32CTGPK1866B1Z1	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087445751	1.00		0950375442	3810072503854		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.82		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,025.00"	9895203031	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059101	02-09-2025	ZORD	Spares Sales Order	0010436703	KARATTIL AUTOMOBILES	MALAPPURAM	Spare Retailer	REGISTERED	32CTGPK1866B1Z1	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087445751	1.00		0950375442	3810072503854		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.82		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,025.00"	9895203031	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059679	02-09-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	10.00	0087446334	10.00		0950375518	3810072503855		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	10.00	"2,617.20"	"1,913.70"	"1,913.70"	16.00-%	-418.75	0.00	0.00	0.00	0.00	0.00	"2,198.42"		0.00	14.00%	307.78	14.00%	307.78	0.00	615.56	0.00	"2,813.98"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059679	02-09-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	10.00	0087446334	10.00		0950375518	3810072503855		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	10.00	"6,640.60"	"4,855.60"	"4,855.60"	16.00-%	"-1,062.50"	0.00	0.00	0.00	0.00	0.00	"5,578.02"		0.00	14.00%	780.93	14.00%	780.93	0.00	"1,561.86"	0.00	"7,139.88"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059679	02-09-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	10.00	0087446334	10.00		0950375518	3810072503855		ZF24	Spares Invoice (Tax)	02-09-2025	September	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"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059679	02-09-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300951	HUB BOLT KIT REAR MCV (5 SET)	73181500	NOS	ZHAW	"1,470.00"	"1,245.77"	937.06	0.00	0.00	4.00	0087446334	2.00		0950375518	3810072503855		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	"2,491.54"	"3,748.24"	"1,874.12"	16.00-%	-398.65	0.00	0.00	0.00	0.00	0.00	"2,092.86"		0.00	9.00%	188.36	9.00%	188.36	0.00	376.72	0.00	"2,469.58"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059679	02-09-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID346998	MASTER CYLINDER 22.2	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	1.00	0087446334	1.00		0950375518	3810072503855		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"	16.00-%	-266.88	0.00	0.00	0.00	0.00	0.00	"1,401.07"		0.00	14.00%	196.15	14.00%	196.15	0.00	392.30	0.00	"1,793.37"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059679	02-09-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID342380	UJ KIT (LFL) 1480	87089900	NOS	ZHAW	"1,745.00"	"1,363.28"	996.83	0.00	0.00	2.00	0087446334	2.00		0950375518	3810072503855		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	"2,726.56"	"1,993.66"	"1,993.66"	16.00-%	-436.25	0.00	0.00	0.00	0.00	0.00	"2,290.28"		0.00	14.00%	320.64	14.00%	320.64	0.00	641.28	0.00	"2,931.56"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059679	02-09-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	10.00	0087446334	10.00		0950375518	3810072503855		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	10.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.42		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.96	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059679	02-09-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA235735	CAST SUSPENSION HANGER (LCV MARK II)	87089900	NOS	ZHAW	"2,010.00"	"1,570.32"	"1,148.21"	0.00	0.00	2.00	0087446334	2.00		0950375518	3810072503855		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	"3,140.64"	"2,296.42"	"2,296.42"	16.00-%	-502.50	0.00	0.00	0.00	0.00	0.00	"2,638.10"		0.00	14.00%	369.34	14.00%	369.34	0.00	738.68	0.00	"3,376.78"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059679	02-09-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	2.00	0087446334	2.00		0950375518	3810072503855		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	906.26	662.66	662.66	16.00-%	-145.00	0.00	0.00	0.00	0.00	0.00	761.25		0.00	14.00%	106.58	14.00%	106.58	0.00	213.16	0.00	974.41	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059679	02-09-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		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	0087446334	1.00		0950375518	3810072503855		ZF24	Spares Invoice (Tax)	02-09-2025	September	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	"4,423.06"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.54"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059679	02-09-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201157	CONNECTOR	40169990	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	2.00	0087446334	1.00		0950375518	3810072503855		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	648.31	975.32	487.66	16.00-%	-103.73	0.00	0.00	0.00	0.00	0.00	544.57		0.00	9.00%	49.01	9.00%	49.01	0.00	98.02	0.00	642.59	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059679	02-09-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA211334	SHIELD TOP	87089900	NOS	ZHAW	705.00	550.78	402.73	0.00	0.00	1.00	0087446334	1.00		0950375518	3810072503855		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	550.78	402.73	402.73	16.00-%	-88.12	0.00	0.00	0.00	0.00	0.00	462.65		0.00	14.00%	64.77	14.00%	64.77	0.00	129.54	0.00	592.19	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059679	02-09-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA211335	SHIELD BOTTOM	87089900	NOS	ZHAW	705.00	550.78	402.73	0.00	0.00	1.00	0087446334	1.00		0950375518	3810072503855		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	550.78	402.73	402.73	16.00-%	-88.12	0.00	0.00	0.00	0.00	0.00	462.65		0.00	14.00%	64.77	14.00%	64.77	0.00	129.54	0.00	592.19	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059679	02-09-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	10.00	0087446334	10.00		0950375518	3810072503855		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	10.00	"2,796.60"	"2,103.60"	"2,103.60"	16.00-%	-447.46	0.00	0.00	0.00	0.00	0.00	"2,349.11"		0.00	9.00%	211.42	9.00%	211.42	0.00	422.84	0.00	"2,771.95"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059705	02-09-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB175073	CONNECTOR	87089900	NOS	ZHAW	270.00	210.94	154.24	0.00	0.00	2.00	0087446374	2.00		0950375609	3810072503856		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	421.88	308.48	308.48	16.00-%	-67.50	0.00	0.00	0.00	0.00	0.00	354.40		0.00	14.00%	49.61	14.00%	49.61	0.00	99.22	0.00	453.62	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059705	02-09-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	3.00	0087446374	3.00		0950375609	3810072503856		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	3.00	"1,830.51"	"1,376.91"	"1,376.91"	16.00-%	-292.88	0.00	0.00	0.00	0.00	0.00	"1,537.69"		0.00	9.00%	138.39	9.00%	138.39	0.00	276.78	0.00	"1,814.47"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059705	02-09-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		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	0087446374	3.00		0950375609	3810072503856		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	3.00	838.98	631.08	631.08	16.00-%	-134.24	0.00	0.00	0.00	0.00	0.00	704.77		0.00	9.00%	63.43	9.00%	63.43	0.00	126.86	0.00	831.63	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059705	02-09-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		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	0087446374	1.00		0950375609	3810072503856		ZF24	Spares Invoice (Tax)	02-09-2025	September	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	"1,922.89"		0.00	14.00%	269.19	14.00%	269.19	0.00	538.38	0.00	"2,461.27"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059705	02-09-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087446374	10.00		0950375609	3810072503856		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	10.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.31		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.01	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059713	02-09-2025	ZORD	Spares Sales Order	0011830329	JNS AUTO SPARES (KOZHIKODE)	Malappuram	Business Prospect	REGISTERED	32AASFJ3313R1ZX	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		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	0087446385	6.00		0950375611	3810072503857		ZF24	Spares Invoice (Tax)	02-09-2025	September	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	"1,601.70"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,890.00"	9846245311	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059659	02-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	2.00	0087446316	2.00		0950375614	3810072503858		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	156.26	114.26	114.26	16.00-%	-25.00	0.00	0.00	0.00	0.00	0.00	131.28		0.00	14.00%	18.38	14.00%	18.38	0.00	36.76	0.00	168.04	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059659	02-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA236373	COVER STEERING COLUMN RH	87089900	NOS	ZHAW	355.00	277.35	202.79	0.00	0.00	2.00	0087446316	2.00		0950375614	3810072503858		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	554.70	405.58	405.58	16.00-%	-88.75	0.00	0.00	0.00	0.00	0.00	466.01		0.00	14.00%	65.23	14.00%	65.23	0.00	130.46	0.00	596.47	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059659	02-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		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	4.00	0087446316	4.00		0950375614	3810072503858		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	4.00	"2,250.00"	"1,645.20"	"1,645.20"	16.00-%	-360.00	0.00	0.00	0.00	0.00	0.00	"1,890.26"		0.00	14.00%	264.60	14.00%	264.60	0.00	529.20	0.00	"2,419.46"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059659	02-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	10.00	0087446316	3.00		0950375614	3810072503858		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	3.00	292.98	714.10	214.23	16.00-%	-46.88	0.00	0.00	0.00	0.00	0.00	246.13		0.00	14.00%	34.45	14.00%	34.45	0.00	68.90	0.00	315.03	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059947	02-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		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	0087446682	1.00		0950375713	3810072503859		ZF24	Spares Invoice (Tax)	02-09-2025	September	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	"6,132.61"		0.00	14.00%	858.57	14.00%	858.57	0.00	"1,717.14"	0.00	"7,849.75"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059947	02-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	4.00	0087446682	4.00		0950375713	3810072503859		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	4.00	"8,796.60"	"6,616.80"	"6,616.80"	16.00-%	"-1,407.46"	0.00	0.00	0.00	0.00	0.00	"7,389.08"		0.00	9.00%	665.02	9.00%	665.02	0.00	"1,330.04"	0.00	"8,719.12"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059947	02-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		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	4.00	0087446682	4.00		0950375713	3810072503859		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	4.00	"8,796.60"	"6,616.80"	"6,616.80"	16.00-%	"-1,407.46"	0.00	0.00	0.00	0.00	0.00	"7,389.09"		0.00	9.00%	665.02	9.00%	665.02	0.00	"1,330.04"	0.00	"8,719.13"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059936	02-09-2025	ZORD	Spares Sales Order	0012110930	"SUPREME MOTORS (Angadippuram, Malap"	MALAPPURAM	Spare Retailer	REGISTERED	32EMMPR4357F1ZS	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		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	0087446666	4.00		0950375952	3810072503860		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	4.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.46		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.68"	9633654252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059936	02-09-2025	ZORD	Spares Sales Order	0012110930	"SUPREME MOTORS (Angadippuram, Malap"	MALAPPURAM	Spare Retailer	REGISTERED	32EMMPR4357F1ZS	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		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	2.00	0087446666	2.00		0950375952	3810072503860		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	567.80	427.10	427.10	16.00-%	-90.85	0.00	0.00	0.00	0.00	0.00	476.99		0.00	9.00%	42.93	9.00%	42.93	0.00	85.86	0.00	562.85	9633654252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059936	02-09-2025	ZORD	Spares Sales Order	0012110930	"SUPREME MOTORS (Angadippuram, Malap"	MALAPPURAM	Spare Retailer	REGISTERED	32EMMPR4357F1ZS	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	1.00	0087446666	1.00		0950375952	3810072503860		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	164.06	119.96	119.96	16.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	137.82		0.00	14.00%	19.29	14.00%	19.29	0.00	38.58	0.00	176.40	9633654252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059936	02-09-2025	ZORD	Spares Sales Order	0012110930	"SUPREME MOTORS (Angadippuram, Malap"	MALAPPURAM	Spare Retailer	REGISTERED	32EMMPR4357F1ZS	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		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	0087446666	1.00		0950375952	3810072503860		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"1,054.69"	771.19	771.19	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	886.02		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.08"	9633654252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059936	02-09-2025	ZORD	Spares Sales Order	0012110930	"SUPREME MOTORS (Angadippuram, Malap"	MALAPPURAM	Spare Retailer	REGISTERED	32EMMPR4357F1ZS	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		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	0087446666	1.00		0950375952	3810072503860		ZF24	Spares Invoice (Tax)	02-09-2025	September	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	"1,313.51"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.93"	9633654252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059936	02-09-2025	ZORD	Spares Sales Order	0012110930	"SUPREME MOTORS (Angadippuram, Malap"	MALAPPURAM	Spare Retailer	REGISTERED	32EMMPR4357F1ZS	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		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	0087446666	10.00		0950375952	3810072503860		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	10.00	508.50	382.50	382.50	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.18		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.06	9633654252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		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	0087446567	2.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	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	"1,443.75"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.01"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	2.00	0087446567	2.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	313.56	235.86	235.86	16.00-%	-50.17	0.00	0.00	0.00	0.00	0.00	263.39		0.00	9.00%	23.71	9.00%	23.71	0.00	47.42	0.00	310.81	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	785.00	665.26	500.40	0.00	0.00	2.00	0087446567	2.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	"1,330.52"	"1,000.80"	"1,000.80"	16.00-%	-212.88	0.00	0.00	0.00	0.00	0.00	"1,117.63"		0.00	9.00%	100.59	9.00%	100.59	0.00	201.18	0.00	"1,318.81"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA207880	HOSE CLUTCH (HCV)	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087446567	1.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.50		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.80	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0087446567	1.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	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	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		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	0087446567	1.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	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	"5,456.68"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.56"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB556165	FUSIBLE LINK (HALOGEN)	85443000	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0087446567	1.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	194.92	293.24	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	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		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	0087446567	1.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	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	"1,745.62"		0.00	14.00%	244.39	14.00%	244.39	0.00	488.78	0.00	"2,234.40"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	94042110	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	1.00	0087446567	1.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	648.31	487.66	487.66	16.00-%	-103.73	0.00	0.00	0.00	0.00	0.00	544.58		0.00	9.00%	49.01	9.00%	49.01	0.00	98.02	0.00	642.60	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		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	0087446567	1.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	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"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		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	0087446567	10.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	10.00	"1,210.90"	885.40	885.40	16.00-%	-193.74	0.00	0.00	0.00	0.00	0.00	"1,017.15"		0.00	14.00%	142.40	14.00%	142.40	0.00	284.80	0.00	"1,301.95"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		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	0087446567	1.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	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	"1,299.37"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.19"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205253	SWITCH PTO (TIPPER)	84812000	NOS	ZHAW	"3,225.00"	"2,733.05"	"2,055.80"	0.00	0.00	1.00	0087446567	1.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"2,733.05"	"2,055.80"	"2,055.80"	16.00-%	-437.29	0.00	0.00	0.00	0.00	0.00	"2,295.74"		0.00	9.00%	206.62	9.00%	206.62	0.00	413.24	0.00	"2,708.98"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0087446567	1.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"1,313.56"	988.06	988.06	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.38"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,302.00"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		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	0087446567	1.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	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"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF430122	NUT (10)	73181600	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0087446567	20.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	20.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.57		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.95"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		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	0087446567	1.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.38		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.40	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB486770	CROSS SHAFT ASSY.	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0087446567	1.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.03		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.59	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		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	0087446567	1.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	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	"3,093.03"		0.00	9.00%	278.37	9.00%	278.37	0.00	556.74	0.00	"3,649.77"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		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	0087446567	1.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	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
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	4.00	0087446567	4.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	4.00	"1,000.00"	752.20	752.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	839.99		0.00	9.00%	75.60	9.00%	75.60	0.00	151.20	0.00	991.19	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300567	WIPER GRILL KIT PRO	87089900	NOS	ZHAW	"1,460.00"	"1,140.63"	834.03	0.00	0.00	2.00	0087446567	2.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	"2,281.26"	"1,668.06"	"1,668.06"	16.00-%	-365.00	0.00	0.00	0.00	0.00	0.00	"1,916.24"		0.00	14.00%	268.28	14.00%	268.28	0.00	536.56	0.00	"2,452.80"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC302078	DUAL BRAKE VALVE WITH VOSS	87089900	NOS	ZHAW	"12,285.00"	"9,597.66"	"7,017.81"	0.00	0.00	1.00	0087446567	1.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"9,597.66"	"7,017.81"	"7,017.81"	16.00-%	"-1,535.63"	0.00	0.00	0.00	0.00	0.00	"8,061.93"		0.00	14.00%	"1,128.68"	14.00%	"1,128.68"	0.00	"2,257.36"	0.00	"10,319.29"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301711	SPLINE TUBE ASSY	87089900	NOS	ZHAW	"4,000.00"	"3,125.00"	"2,285.00"	0.00	0.00	1.00	0087446567	1.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"3,125.00"	"2,285.00"	"2,285.00"	16.00-%	-500.00	0.00	0.00	0.00	0.00	0.00	"2,624.98"		0.00	14.00%	367.50	14.00%	367.50	0.00	735.00	0.00	"3,359.98"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		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	0087446567	1.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	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	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		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	2.00	0087446567	2.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	"3,132.82"	"2,290.72"	"2,290.72"	16.00-%	-501.25	0.00	0.00	0.00	0.00	0.00	"2,631.55"		0.00	14.00%	368.42	14.00%	368.42	0.00	736.84	0.00	"3,368.39"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302188PR	BUMPER ASY LCV MARK- II (PRIMERED)	87081090	NOS	ZHAW	"4,500.00"	"3,515.63"	"2,570.63"	0.00	0.00	1.00	0087446567	1.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"3,515.63"	"2,570.63"	"2,570.63"	16.00-%	-562.50	0.00	0.00	0.00	0.00	0.00	"2,953.11"		0.00	14.00%	413.44	14.00%	413.44	0.00	826.88	0.00	"3,779.99"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		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	2.00	0087446567	2.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	635.60	478.10	478.10	16.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301351	HSG BKT ASSY OUTER LH	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	1.00	0087446567	1.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	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	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.47	382.47	0.00	0.00	1.00	0087446567	1.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	508.47	382.47	382.47	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.11		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.99	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002024	"MOTOR & LINK ASSY,WIPER (INDRAD)"	85124000	NOS	ZHAW	"5,190.00"	"4,398.31"	"3,308.41"	0.00	0.00	1.00	0087446567	1.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"4,398.31"	"3,308.41"	"3,308.41"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.55"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.57"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0087446567	4.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	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	"2,363.37"		0.00	9.00%	212.71	9.00%	212.71	0.00	425.42	0.00	"2,788.79"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		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	0087446567	1.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	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"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	6.00	0087446567	6.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	6.00	"1,031.28"	754.08	754.08	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.27		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.83"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0087446567	1.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	417.97	305.62	305.62	16.00-%	-66.88	0.00	0.00	0.00	0.00	0.00	351.09		0.00	14.00%	49.15	14.00%	49.15	0.00	98.30	0.00	449.39	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.34	476.99	0.00	0.00	1.00	0087446567	1.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	652.34	476.99	476.99	16.00-%	-104.37	0.00	0.00	0.00	0.00	0.00	547.97		0.00	14.00%	76.72	14.00%	76.72	0.00	153.44	0.00	701.41	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302614	GLOVE BOX	87089900	NOS	ZHAW	545.00	425.78	311.33	0.00	0.00	1.00	0087446567	1.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	425.78	311.33	311.33	16.00-%	-68.12	0.00	0.00	0.00	0.00	0.00	357.66		0.00	14.00%	50.07	14.00%	50.07	0.00	100.14	0.00	457.80	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394545	SASH LOWER FDR LH ASSY	87081090	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0087446567	1.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	128.91	94.26	94.26	16.00-%	-20.63	0.00	0.00	0.00	0.00	0.00	108.28		0.00	14.00%	15.16	14.00%	15.16	0.00	30.32	0.00	138.60	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394546	SASH LOWER FDR RH ASSY	87081090	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0087446567	1.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	128.91	94.26	94.26	16.00-%	-20.63	0.00	0.00	0.00	0.00	0.00	108.28		0.00	14.00%	15.16	14.00%	15.16	0.00	30.32	0.00	138.60	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	955.00	746.10	545.54	0.00	0.00	2.00	0087446567	2.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	"1,492.20"	"1,091.08"	"1,091.08"	16.00-%	-238.75	0.00	0.00	0.00	0.00	0.00	"1,253.44"		0.00	14.00%	175.48	14.00%	175.48	0.00	350.96	0.00	"1,604.40"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA202790	"HANDLE, FRONT GRILL"	87089900	NOS	ZHAW	55.00	42.97	31.42	0.00	0.00	4.00	0087446567	4.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	4.00	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	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE328337	PIGTAIL HARNESS	85443000	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	2.00	0087446567	2.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	449.16	337.86	337.86	16.00-%	-71.87	0.00	0.00	0.00	0.00	0.00	377.29		0.00	9.00%	33.96	9.00%	33.96	0.00	67.92	0.00	445.21	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC332765	"SHACKLE ASSY, SPRING"	87089900	NOS	ZHAW	"1,910.00"	"1,492.19"	"1,091.09"	0.00	0.00	2.00	0087446567	1.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"1,492.19"	"2,182.18"	"1,091.09"	16.00-%	-238.75	0.00	0.00	0.00	0.00	0.00	"1,253.43"		0.00	14.00%	175.48	14.00%	175.48	0.00	350.96	0.00	"1,604.39"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		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	0087446567	2.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.69		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.81	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	3.00	0087446567	3.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	3.00	"2,613.27"	"1,910.82"	"1,910.82"	16.00-%	-418.12	0.00	0.00	0.00	0.00	0.00	"2,195.13"		0.00	14.00%	307.32	14.00%	307.32	0.00	614.64	0.00	"2,809.77"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060211	02-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		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	2.00	0087446988	2.00		0950376051	3810072503862		ZF24	Spares Invoice (Tax)	02-09-2025	September	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	"2,078.65"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.81"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060211	02-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID381492	GASKET EXHAUST	84841090	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	4.00	0087446988	4.00		0950376051	3810072503862		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	4.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.47		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.41	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060211	02-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MS602013	HOSE FUEL 6X110	40091100	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	20.00	0087446988	20.00		0950376051	3810072503862		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	20.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.05		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.99	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060211	02-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		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	0087446988	5.00		0950376051	3810072503862		ZF24	Spares Invoice (Tax)	02-09-2025	September	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"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060211	02-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	5.00	0087446988	2.00		0950376051	3810072503862		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	328.14	599.80	239.92	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.64		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.82	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060211	02-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	2.00	0087446988	2.00		0950376051	3810072503862		ZF24	Spares Invoice (Tax)	02-09-2025	September	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"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060211	02-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305472	PIPE TC IN B	84099941	NOS	ZHAW	"2,880.00"	"2,250.00"	"1,645.20"	0.00	0.00	1.00	0087446988	1.00		0950376051	3810072503862		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"2,250.00"	"1,645.20"	"1,645.20"	16.00-%	-360.00	0.00	0.00	0.00	0.00	0.00	"1,890.00"		0.00	14.00%	264.60	14.00%	264.60	0.00	529.20	0.00	"2,419.20"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060211	02-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	3.00	0087446988	3.00		0950376051	3810072503862		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	3.00	"1,253.91"	916.86	916.86	16.00-%	-200.63	0.00	0.00	0.00	0.00	0.00	"1,053.28"		0.00	14.00%	147.46	14.00%	147.46	0.00	294.92	0.00	"1,348.20"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060211	02-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		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	4.00	0087446988	4.00		0950376051	3810072503862		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	4.00	"12,898.32"	"9,702.12"	"9,702.12"	16.00-%	"-2,063.73"	0.00	0.00	0.00	0.00	0.00	"10,834.56"		0.00	9.00%	975.11	9.00%	975.11	0.00	"1,950.22"	0.00	"12,784.78"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060211	02-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321398	BANDED BELT	40101910	NOS	ZHAW	"1,470.00"	"1,245.76"	937.06	0.00	0.00	1.00	0087446988	1.00		0950376051	3810072503862		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"1,245.76"	937.06	937.06	16.00-%	-199.32	0.00	0.00	0.00	0.00	0.00	"1,046.44"		0.00	9.00%	94.18	9.00%	94.18	0.00	188.36	0.00	"1,234.80"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060211	02-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	ZHAW	"2,895.00"	"2,261.72"	"1,653.77"	0.00	0.00	4.00	0087446988	4.00		0950376051	3810072503862		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	4.00	"9,046.88"	"6,615.08"	"6,615.08"	16.00-%	"-1,447.50"	0.00	0.00	0.00	0.00	0.00	"7,599.37"		0.00	14.00%	"1,063.91"	14.00%	"1,063.91"	0.00	"2,127.82"	0.00	"9,727.19"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060211	02-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		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	6.00	0087446988	6.00		0950376051	3810072503862		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	6.00	"6,023.46"	"4,404.36"	"4,404.36"	16.00-%	-963.75	0.00	0.00	0.00	0.00	0.00	"5,059.70"		0.00	14.00%	708.36	14.00%	708.36	0.00	"1,416.72"	0.00	"6,476.42"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060211	02-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	6.00	0087446988	6.00		0950376051	3810072503862		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	6.00	"3,585.96"	"2,622.06"	"2,622.06"	16.00-%	-573.75	0.00	0.00	0.00	0.00	0.00	"3,012.20"		0.00	14.00%	421.71	14.00%	421.71	0.00	843.42	0.00	"3,855.62"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060211	02-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	3.00	0087446988	3.00		0950376051	3810072503862		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	3.00	"3,410.16"	"2,493.51"	"2,493.51"	16.00-%	-545.63	0.00	0.00	0.00	0.00	0.00	"2,864.52"		0.00	14.00%	401.03	14.00%	401.03	0.00	802.06	0.00	"3,666.58"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060211	02-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		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	4.00	0087446988	4.00		0950376051	3810072503862		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	4.00	"3,296.88"	"2,410.68"	"2,410.68"	16.00-%	-527.50	0.00	0.00	0.00	0.00	0.00	"2,769.37"		0.00	14.00%	387.71	14.00%	387.71	0.00	775.42	0.00	"3,544.79"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060211	02-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305364	PIPE OIL SUPPLY TC	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	1.00	0087446988	1.00		0950376051	3810072503862		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"	16.00-%	-266.88	0.00	0.00	0.00	0.00	0.00	"1,401.09"		0.00	14.00%	196.15	14.00%	196.15	0.00	392.30	0.00	"1,793.39"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060211	02-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		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	4.00	0087446988	4.00		0950376051	3810072503862		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	4.00	"5,372.88"	"4,041.48"	"4,041.48"	16.00-%	-859.66	0.00	0.00	0.00	0.00	0.00	"4,513.21"		0.00	9.00%	406.19	9.00%	406.19	0.00	812.38	0.00	"5,325.59"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060211	02-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0087446988	1.00		0950376051	3810072503862		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	945.31	691.21	691.21	16.00-%	-151.25	0.00	0.00	0.00	0.00	0.00	794.06		0.00	14.00%	111.17	14.00%	111.17	0.00	222.34	0.00	"1,016.40"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060449	02-09-2025	ZORD	Spares Sales Order	0012517397	GODWIN  AUTOMOBILES PERAMBRA	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		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	0087447278	3.00		0950376135	3810072503863		ZF24	Spares Invoice (Tax)	02-09-2025	September	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"	9539083650	0001		20.000		0.00	60.00	60.000	PAC	PAC
1019060043	02-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	1.00	0087447393	1.00		0950376235	3810072503864		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	507.81	371.31	371.31	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.57		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	546.01	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060043	02-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	2.00	0087447393	2.00		0950376235	3810072503864		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	"1,023.44"	748.34	748.34	16.00-%	-163.75	0.00	0.00	0.00	0.00	0.00	859.70		0.00	14.00%	120.36	14.00%	120.36	0.00	240.72	0.00	"1,100.42"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060043	02-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC133258	PANEL  CORNER DOOR	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	1.00	0087447393	1.00		0950376235	3810072503864		ZF24	Spares Invoice (Tax)	02-09-2025	September	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	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060043	02-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308053	CORNER PANEL LH	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	1.00	0087447393	1.00		0950376235	3810072503864		ZF24	Spares Invoice (Tax)	02-09-2025	September	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	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060043	02-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		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	0087447393	10.00		0950376235	3810072503864		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	10.00	805.10	605.60	605.60	16.00-%	-128.82	0.00	0.00	0.00	0.00	0.00	676.29		0.00	9.00%	60.87	9.00%	60.87	0.00	121.74	0.00	798.03	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060043	02-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303591	ACCELERATOR CABLE (HCV)	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	1.00	0087447393	1.00		0950376235	3810072503864		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	507.81	371.31	371.31	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.57		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	546.01	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060043	02-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311109	WATER PUMP ASSY	87089900	NOS	ZHAW	"4,880.00"	"3,812.50"	"2,787.70"	0.00	0.00	1.00	0087447393	1.00		0950376235	3810072503864		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"3,812.50"	"2,787.70"	"2,787.70"	16.00-%	-610.00	0.00	0.00	0.00	0.00	0.00	"3,202.54"		0.00	14.00%	448.35	14.00%	448.35	0.00	896.70	0.00	"4,099.24"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060043	02-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID320154	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087447393	1.00		0950376235	3810072503864		ZF24	Spares Invoice (Tax)	02-09-2025	September	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	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060043	02-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	6.00	0087447393	6.00		0950376235	3810072503864		ZF24	Spares Invoice (Tax)	02-09-2025	September	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	"2,480.68"		0.00	14.00%	347.29	14.00%	347.29	0.00	694.58	0.00	"3,175.26"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060043	02-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		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	0087447393	1.00		0950376235	3810072503864		ZF24	Spares Invoice (Tax)	02-09-2025	September	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	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060043	02-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087447393	1.00		0950376235	3810072503864		ZF24	Spares Invoice (Tax)	02-09-2025	September	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	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060043	02-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC323290	BRACKET REARHELPER	87089900	NOS	ZHAW	"1,805.00"	"1,410.16"	"1,031.11"	0.00	0.00	1.00	0087447393	1.00		0950376235	3810072503864		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"1,410.16"	"1,031.11"	"1,031.11"	16.00-%	-225.63	0.00	0.00	0.00	0.00	0.00	"1,184.55"		0.00	14.00%	165.83	14.00%	165.83	0.00	331.66	0.00	"1,516.21"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060043	02-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		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	0087447393	1.00		0950376235	3810072503864		ZF24	Spares Invoice (Tax)	02-09-2025	September	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"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060043	02-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		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	0087447393	1.00		0950376235	3810072503864		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"1,203.13"	879.73	879.73	16.00-%	-192.50	0.00	0.00	0.00	0.00	0.00	"1,010.64"		0.00	14.00%	141.49	14.00%	141.49	0.00	282.98	0.00	"1,293.62"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060043	02-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		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	0087447393	1.00		0950376235	3810072503864		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"1,054.69"	771.19	771.19	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.95		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.01"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060043	02-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0087447393	1.00		0950376235	3810072503864		ZF24	Spares Invoice (Tax)	02-09-2025	September	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	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060043	02-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		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	0087447393	1.00		0950376235	3810072503864		ZF24	Spares Invoice (Tax)	02-09-2025	September	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	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060043	02-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		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	0087447393	1.00		0950376235	3810072503864		ZF24	Spares Invoice (Tax)	02-09-2025	September	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"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060043	02-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID328482	COMPANION FLANGE ASSLY	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0087447393	1.00		0950376235	3810072503864		ZF24	Spares Invoice (Tax)	02-09-2025	September	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	"1,174.71"		0.00	14.00%	164.46	14.00%	164.46	0.00	328.92	0.00	"1,503.63"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060043	02-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202171	"DUST EVACUATION CAP,AIR CLEANER (E483TCI"	84213100	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	1.00	0087447393	1.00		0950376235	3810072503864		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	127.12	95.62	95.62	16.00-%	-20.34	0.00	0.00	0.00	0.00	0.00	106.78		0.00	9.00%	9.61	9.00%	9.61	0.00	19.22	0.00	126.00	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060043	02-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		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	0087447393	1.00		0950376235	3810072503864		ZF24	Spares Invoice (Tax)	02-09-2025	September	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	"1,174.71"		0.00	14.00%	164.46	14.00%	164.46	0.00	328.92	0.00	"1,503.63"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060043	02-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF402586	STUD (10X28)	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	20.00	0087447393	20.00		0950376235	3810072503864		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	20.00	"1,610.20"	"1,211.20"	"1,211.20"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.59"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.05"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060043	02-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE450553	"IE450553,VEHICLE SPEED SENSOR"	90292020	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087447393	1.00		0950376235	3810072503864		ZF24	Spares Invoice (Tax)	02-09-2025	September	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	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060043	02-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		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	0087447393	4.00		0950376235	3810072503864		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	4.00	453.12	331.32	331.32	16.00-%	-72.50	0.00	0.00	0.00	0.00	0.00	380.63		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	487.21	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060043	02-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	2.00	0087447393	2.00		0950376235	3810072503864		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	"1,335.94"	976.84	976.84	16.00-%	-213.75	0.00	0.00	0.00	0.00	0.00	"1,122.21"		0.00	14.00%	157.11	14.00%	157.11	0.00	314.22	0.00	"1,436.43"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060043	02-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200690	O -RING (DIA 150*3)	40169330	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	2.00	0087447393	10.00		0950376235	3810072503864		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	10.00	254.20	38.24	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	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060491	02-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0087447329	1.00		0950376253	3810072503865		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	128.91	94.26	94.26	16.00-%	-20.63	0.00	0.00	0.00	0.00	0.00	108.28		0.00	14.00%	15.16	14.00%	15.16	0.00	30.32	0.00	138.60	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060491	02-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		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	0087447329	2.00		0950376253	3810072503865		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	305.08	229.48	229.48	16.00-%	-48.81	0.00	0.00	0.00	0.00	0.00	256.26		0.00	9.00%	23.06	9.00%	23.06	0.00	46.12	0.00	302.38	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060491	02-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.87	159.36	0.00	0.00	2.00	0087447329	2.00		0950376253	3810072503865		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	423.74	318.72	318.72	16.00-%	-67.80	0.00	0.00	0.00	0.00	0.00	355.93		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	419.99	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060491	02-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	1.00	0087447329	1.00		0950376253	3810072503865		ZF24	Spares Invoice (Tax)	02-09-2025	September	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	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060491	02-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		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	0087447329	2.00		0950376253	3810072503865		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	554.70	405.58	405.58	16.00-%	-88.75	0.00	0.00	0.00	0.00	0.00	465.94		0.00	14.00%	65.23	14.00%	65.23	0.00	130.46	0.00	596.40	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060491	02-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		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	0087447329	6.00		0950376253	3810072503865		ZF24	Spares Invoice (Tax)	02-09-2025	September	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"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060491	02-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		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	0087447329	2.00		0950376253	3810072503865		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	742.20	542.68	542.68	16.00-%	-118.75	0.00	0.00	0.00	0.00	0.00	623.43		0.00	14.00%	87.28	14.00%	87.28	0.00	174.56	0.00	797.99	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060491	02-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	1.00	0087447329	1.00		0950376253	3810072503865		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.68		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.40	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060491	02-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	1.00	0087447329	1.00		0950376253	3810072503865		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	453.13	331.33	331.33	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	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060491	02-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	ZHAW	600.00	468.75	342.75	0.00	0.00	1.00	0087447329	1.00		0950376253	3810072503865		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	468.75	342.75	342.75	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.74		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.00	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060491	02-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA355044	OUTER HANDLE BS6 LH	87089900	NOS	ZHAW	640.00	500.00	365.60	0.00	0.00	1.00	0087447329	1.00		0950376253	3810072503865		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	500.00	365.60	365.60	16.00-%	-80.00	0.00	0.00	0.00	0.00	0.00	419.99		0.00	14.00%	58.80	14.00%	58.80	0.00	117.60	0.00	537.59	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060491	02-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		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	0087447329	1.00		0950376253	3810072503865		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.69		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.77	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060491	02-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		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	0087447329	1.00		0950376253	3810072503865		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.07		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.57	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060491	02-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200660	GASKET OIL COOLER (HCV)	84841090	NOS	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	1.00	0087447329	1.00		0950376253	3810072503865		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	911.02	685.27	685.27	16.00-%	-145.76	0.00	0.00	0.00	0.00	0.00	765.24		0.00	9.00%	68.87	9.00%	68.87	0.00	137.74	0.00	902.98	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060491	02-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		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	0087447329	1.00		0950376253	3810072503865		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.64		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.78"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060491	02-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		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	0087447329	2.00		0950376253	3810072503865		ZF24	Spares Invoice (Tax)	02-09-2025	September	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	"1,950.48"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.58"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060625	02-09-2025	ZORD	Spares Sales Order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	NOS	ZHAW	"6,690.00"	"5,226.56"	"3,821.66"	0.00	0.00	1.00	0087447509	1.00		0950376367	3810072503866		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"5,226.56"	"3,821.66"	"3,821.66"	16.00-%	-836.25	0.00	0.00	0.00	0.00	0.00	"4,470.32"		0.00	14.00%	625.84	14.00%	625.84	80.00	"1,251.68"	0.00	"5,722.00"	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060550	02-09-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302278	FILTER AND END COVER ASSY MCV	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	4.00	0087447415	1.00		0950376381	3810072503867		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	328.13	959.72	239.93	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.61		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.79	9633816330	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060550	02-09-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		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	0087447415	1.00		0950376381	3810072503867		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"1,101.69"	828.69	828.69	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.35		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,091.93"	9633816330	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060550	02-09-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	2.00	0087447415	2.00		0950376381	3810072503867		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	949.16	713.96	713.96	16.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	797.23		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.75	9633816330	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060550	02-09-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087447415	2.00		0950376381	3810072503867		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.88"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.12"	9633816330	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060550	02-09-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	84829900	NOS	ZHAW	695.00	588.99	443.03	0.00	0.00	2.00	0087447415	2.00		0950376381	3810072503867		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	"1,177.98"	886.06	886.06	16.00-%	-188.48	0.00	0.00	0.00	0.00	0.00	989.42		0.00	9.00%	89.06	9.00%	89.06	0.00	178.12	0.00	"1,167.54"	9633816330	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060550	02-09-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	84829900	NOS	ZHAW	740.00	627.12	471.72	0.00	0.00	2.00	0087447415	2.00		0950376381	3810072503867		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	"1,254.24"	943.44	943.44	16.00-%	-200.68	0.00	0.00	0.00	0.00	0.00	"1,053.47"		0.00	9.00%	94.82	9.00%	94.82	0.00	189.64	0.00	"1,243.11"	9633816330	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060550	02-09-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		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	0087447415	3.00		0950376381	3810072503867		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	3.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.50		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.76	9633816330	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060862	02-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID370509	OIL FILLER CAP	87081090	NOS	ZHAW	190.00	148.44	108.54	0.00	0.00	1.00	0087447816	1.00		0950376612	3810072503868		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	148.44	108.54	108.54	16.00-%	-23.75	0.00	0.00	0.00	0.00	0.00	125.08		0.00	14.00%	17.46	14.00%	17.46	0.00	34.92	0.00	160.00	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060871	02-09-2025	ZORD	Spares Sales Order	0012242714	FRIENDS AUTOMOBILES (MANJERI) (CHER	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394697	"GLASS,FR.W/SHLD (LMNTD 5.7T"	70071100	NOS	ZHAW	"10,570.00"	"8,957.63"	"6,737.93"	0.00	0.00	1.00	0087447832	1.00		0950376620	3810072503869		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"8,957.63"	"6,737.93"	"6,737.93"	16.00-%	"-1,433.22"	0.00	0.00	0.00	0.00	0.00	"7,524.40"		0.00	9.00%	677.20	9.00%	677.20	0.00	"1,354.40"	0.00	"8,878.80"	9207892942	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060871	02-09-2025	ZORD	Spares Sales Order	0012242714	FRIENDS AUTOMOBILES (MANJERI) (CHER	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087447832	1.00		0950376620	3810072503869		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.84		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.20"	9207892942	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060730	02-09-2025	ZORD	Spares Sales Order	0011304724	T.K.AUTOMOBILES (RAJEEV GANDHI BYE	MALAPPURAM	Spare Retailer	REGISTERED	32AKLPS9680B1ZW	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	5.00	0087447648	5.00		0950376811	3810072503870		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	5.00	"1,694.90"	"1,274.90"	"1,274.90"	16.00-%	-271.18	0.00	0.00	0.00	0.00	0.00	"1,423.71"		0.00	9.00%	128.13	9.00%	128.13	0.00	256.26	0.00	"1,679.97"	9447187399	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060730	02-09-2025	ZORD	Spares Sales Order	0011304724	T.K.AUTOMOBILES (RAJEEV GANDHI BYE	MALAPPURAM	Spare Retailer	REGISTERED	32AKLPS9680B1ZW	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		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	5.00	0087447648	5.00		0950376811	3810072503870		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	5.00	"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"	9447187399	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060730	02-09-2025	ZORD	Spares Sales Order	0011304724	T.K.AUTOMOBILES (RAJEEV GANDHI BYE	MALAPPURAM	Spare Retailer	REGISTERED	32AKLPS9680B1ZW	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	10.00	0087447648	10.00		0950376811	3810072503870		ZF24	Spares Invoice (Tax)	02-09-2025	September	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	"1,410.94"		0.00	14.00%	197.53	14.00%	197.53	0.00	395.06	0.00	"1,806.00"	9447187399	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060730	02-09-2025	ZORD	Spares Sales Order	0011304724	T.K.AUTOMOBILES (RAJEEV GANDHI BYE	MALAPPURAM	Spare Retailer	REGISTERED	32AKLPS9680B1ZW	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	10.00	0087447648	9.00		0950376811	3810072503870		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	9.00	"4,605.48"	"3,741.70"	"3,367.53"	16.00-%	-736.88	0.00	0.00	0.00	0.00	0.00	"3,868.59"		0.00	14.00%	541.60	14.00%	541.60	0.00	"1,083.20"	0.00	"4,951.79"	9447187399	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060730	02-09-2025	ZORD	Spares Sales Order	0011304724	T.K.AUTOMOBILES (RAJEEV GANDHI BYE	MALAPPURAM	Spare Retailer	REGISTERED	32AKLPS9680B1ZW	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	3.00	0087447648	3.00		0950376811	3810072503870		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	3.00	"4,741.53"	"3,566.58"	"3,566.58"	16.00-%	-758.64	0.00	0.00	0.00	0.00	0.00	"3,982.88"		0.00	9.00%	358.46	9.00%	358.46	0.00	716.92	0.00	"4,699.80"	9447187399	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060730	02-09-2025	ZORD	Spares Sales Order	0011304724	T.K.AUTOMOBILES (RAJEEV GANDHI BYE	MALAPPURAM	Spare Retailer	REGISTERED	32AKLPS9680B1ZW	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308714	GARNISH WINDSHIELD CTR	87081090	NOS	ZHAW	960.00	750.00	548.40	0.00	0.00	2.00	0087447648	1.00		0950376811	3810072503870		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	750.00	"1,096.80"	548.40	16.00-%	-120.00	0.00	0.00	0.00	0.00	0.00	630.00		0.00	14.00%	88.20	14.00%	88.20	0.00	176.40	0.00	806.40	9447187399	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060730	02-09-2025	ZORD	Spares Sales Order	0011304724	T.K.AUTOMOBILES (RAJEEV GANDHI BYE	MALAPPURAM	Spare Retailer	REGISTERED	32AKLPS9680B1ZW	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	4.00	0087447648	4.00		0950376811	3810072503870		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	4.00	312.52	228.52	228.52	16.00-%	-50.00	0.00	0.00	0.00	0.00	0.00	262.52		0.00	14.00%	36.75	14.00%	36.75	0.00	73.50	0.00	336.02	9447187399	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060730	02-09-2025	ZORD	Spares Sales Order	0011304724	T.K.AUTOMOBILES (RAJEEV GANDHI BYE	MALAPPURAM	Spare Retailer	REGISTERED	32AKLPS9680B1ZW	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	4.00	0087447648	4.00		0950376811	3810072503870		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	4.00	312.52	228.52	228.52	16.00-%	-50.00	0.00	0.00	0.00	0.00	0.00	262.52		0.00	14.00%	36.75	14.00%	36.75	0.00	73.50	0.00	336.02	9447187399	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060880	02-09-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		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	2.00	0087447848	2.00		0950376828	3810072503871		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	"1,664.06"	"1,216.76"	"1,216.76"	16.00-%	-266.25	0.00	0.00	0.00	0.00	0.00	"1,397.77"		0.00	14.00%	195.69	14.00%	195.69	0.00	391.38	0.00	"1,789.15"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060880	02-09-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		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	20.00	0087447848	20.00		0950376828	3810072503871		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"	16.00-%	-216.96	0.00	0.00	0.00	0.00	0.00	"1,139.01"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.03"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060880	02-09-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	3.00	0087447848	3.00		0950376828	3810072503871		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	3.00	785.16	574.11	574.11	16.00-%	-125.63	0.00	0.00	0.00	0.00	0.00	659.51		0.00	14.00%	92.33	14.00%	92.33	0.00	184.66	0.00	844.17	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060880	02-09-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA342159	WINDSHIELD SEAL 2.0 PST	87089900	NOS	ZHAW	905.00	707.03	516.98	0.00	0.00	3.00	0087447848	1.00		0950376828	3810072503871		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	707.03	"1,550.94"	516.98	16.00-%	-113.12	0.00	0.00	0.00	0.00	0.00	593.89		0.00	14.00%	83.15	14.00%	83.15	0.00	166.30	0.00	760.19	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060880	02-09-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		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	0087447848	20.00		0950376828	3810072503871		ZF24	Spares Invoice (Tax)	02-09-2025	September	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	"2,099.93"		0.00	14.00%	294.00	14.00%	294.00	0.00	588.00	0.00	"2,687.93"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060880	02-09-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	73181500	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	5.00	0087447848	4.00		0950376828	3810072503871		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	4.00	610.16	573.70	458.96	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	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060880	02-09-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301152	TAIL GATE HINGE KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	15.00	0087447848	15.00		0950376828	3810072503871		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	15.00	"3,105.45"	"2,270.70"	"2,270.70"	16.00-%	-496.87	0.00	0.00	0.00	0.00	0.00	"2,608.49"		0.00	14.00%	365.20	14.00%	365.20	0.00	730.40	0.00	"3,338.89"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060880	02-09-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA202697	HUB BOLT REAR WHEEL	73181500	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	5.00	0087447848	5.00		0950376828	3810072503871		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	5.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.28		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.98	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060880	02-09-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312390	UJ KIT ASSY	87089900	NOS	ZHAW	"3,560.00"	"2,781.25"	"2,033.65"	0.00	0.00	1.00	0087447848	1.00		0950376828	3810072503871		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"2,781.25"	"2,033.65"	"2,033.65"	16.00-%	-445.00	0.00	0.00	0.00	0.00	0.00	"2,336.18"		0.00	14.00%	327.08	14.00%	327.08	0.00	654.16	0.00	"2,990.34"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060880	02-09-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA346356	RETURN LINE 1	87089900	NOS	ZHAW	950.00	742.19	542.69	0.00	0.00	1.00	0087447848	1.00		0950376828	3810072503871		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	742.19	542.69	542.69	16.00-%	-118.75	0.00	0.00	0.00	0.00	0.00	623.42		0.00	14.00%	87.28	14.00%	87.28	0.00	174.56	0.00	797.98	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060880	02-09-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA201292	BUSH LEAF SPRING REAR (HCV)	84833000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087447848	2.00		0950376828	3810072503871		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.68		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.78	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060880	02-09-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0087447848	1.00		0950376828	3810072503871		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	417.97	305.62	305.62	16.00-%	-66.88	0.00	0.00	0.00	0.00	0.00	351.08		0.00	14.00%	49.15	14.00%	49.15	0.00	98.30	0.00	449.38	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060880	02-09-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	12.00	0087447848	12.00		0950376828	3810072503871		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	12.00	"1,312.56"	959.76	959.76	16.00-%	-210.01	0.00	0.00	0.00	0.00	0.00	"1,102.51"		0.00	14.00%	154.36	14.00%	154.36	0.00	308.72	0.00	"1,411.23"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060880	02-09-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC395630	PIPE RR MODULATOR OUTLET	87089900	NOS	ZHAW	390.00	304.69	222.79	0.00	0.00	2.00	0087447848	2.00		0950376828	3810072503871		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	609.38	445.58	445.58	16.00-%	-97.50	0.00	0.00	0.00	0.00	0.00	511.86		0.00	14.00%	71.66	14.00%	71.66	0.00	143.32	0.00	655.18	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060820	02-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002898	"KIT,HEAD LAMP RELAY"	85364100	NOS	ZHAW	415.00	351.70	264.54	0.00	0.00	2.00	0087448085	2.00		0950376840	3810072503872		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	703.40	529.08	529.08	16.00-%	-112.54	0.00	0.00	0.00	0.00	0.00	590.87		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	697.23	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060820	02-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		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	0087448085	1.00		0950376840	3810072503872		ZF24	Spares Invoice (Tax)	02-09-2025	September	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	"3,555.85"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.89"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060820	02-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		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	0087448085	2.00		0950376840	3810072503872		ZF24	Spares Invoice (Tax)	02-09-2025	September	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	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060820	02-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304169	SLAVE CYLINDER ASSY.	87083000	NOS	ZHAW	"1,680.00"	"1,312.50"	959.70	0.00	0.00	2.00	0087448085	2.00		0950376840	3810072503872		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	"2,625.00"	"1,919.40"	"1,919.40"	16.00-%	-420.00	0.00	0.00	0.00	0.00	0.00	"2,205.06"		0.00	14.00%	308.70	14.00%	308.70	0.00	617.40	0.00	"2,822.46"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061085	02-09-2025	ZORD	Spares Sales Order	0011583412	New Automobiles (kannur)	KANNUR	Business Prospect	REGISTERED	32CVVPS2633D1ZF	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID300955	"ID300955, SYNCHRO ASSY 2ND-3RD (LCV, MCV"	87089900	NOS	ZHAW	"10,070.00"	"7,867.19"	"5,752.49"	0.00	0.00	1.00	0087448133	1.00		0950376888	3810072503873		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"7,867.19"	"5,752.49"	"5,752.49"	16.00-%	"-1,258.75"	0.00	0.00	0.00	0.00	0.00	"6,708.64"		0.00	14.00%	939.18	14.00%	939.18	100.00	"1,878.36"	0.00	"8,587.00"	9349244556	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060949	02-09-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		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	5.00	0087448168	5.00		0950376918	3810072503874		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	5.00	839.85	614.10	614.10	16.00-%	-134.38	0.00	0.00	0.00	0.00	0.00	705.48		0.00	14.00%	98.77	14.00%	98.77	0.00	197.54	0.00	903.02	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060949	02-09-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002864	OIL SEAL STEERING GEAR SHAFT	40169330	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	2.00	0087448168	2.00		0950376918	3810072503874		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	211.86	159.36	159.36	16.00-%	-33.90	0.00	0.00	0.00	0.00	0.00	177.96		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	210.00	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060949	02-09-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301349	HSG BKT ASSY INNER LH	87089900	NOS	ZHAW	355.00	277.35	202.79	0.00	0.00	2.00	0087448168	2.00		0950376918	3810072503874		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	554.70	405.58	405.58	16.00-%	-88.75	0.00	0.00	0.00	0.00	0.00	465.96		0.00	14.00%	65.23	14.00%	65.23	0.00	130.46	0.00	596.42	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060949	02-09-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205253	SWITCH PTO (TIPPER)	84812000	NOS	ZHAW	"3,225.00"	"2,733.05"	"2,055.80"	0.00	0.00	1.00	0087448168	1.00		0950376918	3810072503874		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"2,733.05"	"2,055.80"	"2,055.80"	16.00-%	-437.29	0.00	0.00	0.00	0.00	0.00	"2,295.81"		0.00	9.00%	206.62	9.00%	206.62	0.00	413.24	0.00	"2,709.05"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060949	02-09-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB378091	"COVER, DUST,A"	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	2.00	0087448168	2.00		0950376918	3810072503874		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	359.38	262.78	262.78	16.00-%	-57.50	0.00	0.00	0.00	0.00	0.00	301.89		0.00	14.00%	42.26	14.00%	42.26	0.00	84.52	0.00	386.41	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060949	02-09-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		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	0087448168	5.00		0950376918	3810072503874		ZF24	Spares Invoice (Tax)	02-09-2025	September	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	"1,334.78"		0.00	9.00%	120.13	9.00%	120.13	0.00	240.26	0.00	"1,575.04"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060949	02-09-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301350	HSG BKT ASSY INNER RH	87089900	NOS	ZHAW	355.00	277.34	202.79	0.00	0.00	1.00	0087448168	1.00		0950376918	3810072503874		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	277.34	202.79	202.79	16.00-%	-44.37	0.00	0.00	0.00	0.00	0.00	232.97		0.00	14.00%	32.62	14.00%	32.62	0.00	65.24	0.00	298.21	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060949	02-09-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		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	0087448168	1.00		0950376918	3810072503874		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	718.75	525.55	525.55	16.00-%	-115.00	0.00	0.00	0.00	0.00	0.00	603.76		0.00	14.00%	84.53	14.00%	84.53	0.00	169.06	0.00	772.82	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060949	02-09-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		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	0087448168	1.00		0950376918	3810072503874		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	679.69	496.99	496.99	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	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060949	02-09-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID350634	ASSY COVER AIR CLEANER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0087448168	1.00		0950376918	3810072503874		ZF24	Spares Invoice (Tax)	02-09-2025	September	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	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060949	02-09-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA201183	WIRE ROPE ASSY	87089900	NOS	ZHAW	345.00	269.53	197.08	0.00	0.00	2.00	0087448168	2.00		0950376918	3810072503874		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	539.06	394.16	394.16	16.00-%	-86.25	0.00	0.00	0.00	0.00	0.00	452.82		0.00	14.00%	63.39	14.00%	63.39	0.00	126.78	0.00	579.60	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060949	02-09-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210754	MUDGUARD ASSY. LH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	1.00	0087448168	1.00		0950376918	3810072503874		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"1,187.50"	868.30	868.30	16.00-%	-190.00	0.00	0.00	0.00	0.00	0.00	997.52		0.00	14.00%	139.65	14.00%	139.65	0.00	279.30	0.00	"1,276.82"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061025	02-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC310105	SUPPORT ASSY.ENGINE FRONT	87081090	NOS	ZHAW	"6,490.00"	"5,070.31"	"3,707.41"	0.00	0.00	1.00	0087448182	1.00		0950376929	3810072503875		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"5,070.31"	"3,707.41"	"3,707.41"	16.00-%	-811.25	0.00	0.00	0.00	0.00	0.00	"4,259.46"		0.00	14.00%	596.27	14.00%	596.27	0.00	"1,192.54"	0.00	"5,452.00"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061224	02-09-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		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	0087448312	1.00		0950377223	3810072503876		ZF24	Spares Invoice (Tax)	02-09-2025	September	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	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061224	02-09-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,935.00"	"1,511.72"	"1,105.37"	0.00	0.00	1.00	0087448312	1.00		0950377223	3810072503876		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"1,511.72"	"1,105.37"	"1,105.37"	16.00-%	-241.88	0.00	0.00	0.00	0.00	0.00	"1,269.84"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.40"	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061224	02-09-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	540.00	457.63	344.23	0.00	0.00	1.00	0087448312	1.00		0950377223	3810072503876		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	457.63	344.23	344.23	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.41		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.61	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061224	02-09-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087448312	2.00		0950377223	3810072503876		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.27		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.99	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061224	02-09-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		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	0087448312	1.00		0950377223	3810072503876		ZF24	Spares Invoice (Tax)	02-09-2025	September	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	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061224	02-09-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		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	0087448312	1.00		0950377223	3810072503876		ZF24	Spares Invoice (Tax)	02-09-2025	September	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"	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061224	02-09-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		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	0087448312	1.00		0950377223	3810072503876		ZF24	Spares Invoice (Tax)	02-09-2025	September	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"	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061224	02-09-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	1.00	0087448312	4.00		0950377223	3810072503876		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	4.00	661.04	124.30	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	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061224	02-09-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	2.00	0087448312	2.00		0950377223	3810072503876		ZF24	Spares Invoice (Tax)	02-09-2025	September	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"	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061262	02-09-2025	ZORD	Spares Sales Order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA236372	COVER STEERING COLUMN LH	87089900	NOS	ZHAW	355.00	277.34	202.79	0.00	0.00	1.00	0087448362	1.00		0950377225	3810072503877		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	277.34	202.79	202.79	14.00-%	-38.83	0.00	0.00	0.00	0.00	0.00	238.54		0.00	14.00%	33.39	14.00%	33.39	0.00	66.78	0.00	305.32	9645229823	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061262	02-09-2025	ZORD	Spares Sales Order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA236373	COVER STEERING COLUMN RH	87089900	NOS	ZHAW	355.00	277.34	202.79	0.00	0.00	1.00	0087448362	1.00		0950377225	3810072503877		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	277.34	202.79	202.79	14.00-%	-38.83	0.00	0.00	0.00	0.00	0.00	238.54		0.00	14.00%	33.39	14.00%	33.39	0.00	66.78	0.00	305.32	9645229823	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061262	02-09-2025	ZORD	Spares Sales Order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	1.00	0087448362	1.00		0950377225	3810072503877		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	300.78	219.93	219.93	14.00-%	-42.11	0.00	0.00	0.00	0.00	0.00	258.70		0.00	14.00%	36.21	14.00%	36.21	0.00	72.42	0.00	331.12	9645229823	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061262	02-09-2025	ZORD	Spares Sales Order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		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	0087448362	10.00		0950377225	3810072503877		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	14.00-%	-397.46	0.00	0.00	0.00	0.00	0.00	"2,441.85"		0.00	9.00%	219.74	9.00%	219.74	0.00	439.48	0.00	"2,881.33"	9645229823	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061262	02-09-2025	ZORD	Spares Sales Order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	1.00	0087448362	1.00		0950377225	3810072503877		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	860.17	647.02	647.02	14.00-%	-120.42	0.00	0.00	0.00	0.00	0.00	739.84		0.00	9.00%	66.58	9.00%	66.58	0.00	133.16	0.00	873.00	9645229823	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061262	02-09-2025	ZORD	Spares Sales Order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0087448362	1.00		0950377225	3810072503877		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	128.91	94.26	94.26	14.00-%	-18.05	0.00	0.00	0.00	0.00	0.00	110.87		0.00	14.00%	15.52	14.00%	15.52	0.00	31.04	0.00	141.91	9645229823	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061436	02-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	02.09.2025	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID316831	WATER PUMP (E694) TBK	84133030	NOS	ZHAW	"8,775.00"	"6,855.47"	"5,012.72"	0.00	0.00	1.00	0087448579	1.00		0950377319	3810072503878		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"6,855.47"	"5,012.72"	"5,012.72"	16.00-%	"-1,096.88"	0.00	0.00	0.00	0.00	0.00	"5,758.72"		0.00	14.00%	806.20	14.00%	806.20	0.00	"1,612.40"	0.00	"7,371.12"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061436	02-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	02.09.2025	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID606434	COMBO OIL FILTER E694	84212300	NOS	ZHAW	"2,360.00"	"2,000.00"	"1,504.40"	0.00	0.00	1.00	0087448579	1.00		0950377319	3810072503878		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"2,000.00"	"1,504.40"	"1,504.40"	16.00-%	-320.00	0.00	0.00	0.00	0.00	0.00	"1,680.03"		0.00	9.00%	151.20	9.00%	151.20	0.00	302.40	0.00	"1,982.43"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061436	02-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	02.09.2025	02-09-2025		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	0087448579	1.00		0950377319	3810072503878		ZF24	Spares Invoice (Tax)	02-09-2025	September	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	"1,548.33"		0.00	9.00%	139.35	9.00%	139.35	0.00	278.70	0.00	"1,827.03"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061436	02-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	02.09.2025	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	84213100	NOS	ZHAW	"2,135.00"	"1,809.32"	"1,360.97"	0.00	0.00	1.00	0087448579	1.00		0950377319	3810072503878		ZF24	Spares Invoice (Tax)	02-09-2025	September	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	"1,519.86"		0.00	9.00%	136.78	9.00%	136.78	0.00	273.56	0.00	"1,793.42"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019063202	03-09-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-09-2025		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	3.00	0087450561	3.00		0950379095	3810072503879		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	3.00	"4,429.68"	"3,238.98"	"3,238.98"	16.00-%	-708.75	0.00	0.00	0.00	0.00	0.00	"3,721.16"		0.00	14.00%	520.93	14.00%	520.93	0.00	"1,041.86"	0.00	"4,763.02"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019063202	03-09-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA450015	OIL SEAL REAR INNER	87089900	NOS	ZHAW	675.00	527.35	385.59	0.00	0.00	2.00	0087450561	2.00		0950379095	3810072503879		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	2.00	"1,054.70"	771.18	771.18	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	886.01		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.07"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019063202	03-09-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA340286	OIL SEAL HUB REAR OUTER	40169330	NOS	ZHAW	770.00	652.54	490.84	0.00	0.00	2.00	0087450561	2.00		0950379095	3810072503879		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	2.00	"1,305.08"	981.68	981.68	16.00-%	-208.81	0.00	0.00	0.00	0.00	0.00	"1,096.33"		0.00	9.00%	98.66	9.00%	98.66	0.00	197.32	0.00	"1,293.65"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019063202	03-09-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE302627	"SWITCH,TEMPERATURE;KSB"	90261020	NOS	ZHAW	"1,430.00"	"1,211.86"	911.56	0.00	0.00	1.00	0087450561	1.00		0950379095	3810072503879		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	1.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,018.02"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.26"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019063866	03-09-2025	ZORD	Spares Sales Order	0012786363	P.M Automobiles Valluvambram	MALAPPURAM	Business Prospect	REGISTERED	32ABCFP8739L1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-09-2025		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	0087451301	5.00		0950380080	3810072503880		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	5.00	868.65	653.40	653.40	16.00-%	-138.98	0.00	0.00	0.00	0.00	0.00	729.68		0.00	9.00%	65.67	9.00%	65.67	0.00	131.34	0.00	861.02	8157880003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019063866	03-09-2025	ZORD	Spares Sales Order	0012786363	P.M Automobiles Valluvambram	MALAPPURAM	Business Prospect	REGISTERED	32ABCFP8739L1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	3.00	0087451301	3.00		0950380080	3810072503880		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	3.00	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	8157880003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019063866	03-09-2025	ZORD	Spares Sales Order	0012786363	P.M Automobiles Valluvambram	MALAPPURAM	Business Prospect	REGISTERED	32ABCFP8739L1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-09-2025		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	0087451301	3.00		0950380080	3810072503880		ZF24	Spares Invoice (Tax)	03-09-2025	September	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	8157880003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019063866	03-09-2025	ZORD	Spares Sales Order	0012786363	P.M Automobiles Valluvambram	MALAPPURAM	Business Prospect	REGISTERED	32ABCFP8739L1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-09-2025		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	0087451301	1.00		0950380080	3810072503880		ZF24	Spares Invoice (Tax)	03-09-2025	September	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"	8157880003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019063866	03-09-2025	ZORD	Spares Sales Order	0012786363	P.M Automobiles Valluvambram	MALAPPURAM	Business Prospect	REGISTERED	32ABCFP8739L1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-09-2025		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	0087451301	2.00		0950380080	3810072503880		ZF24	Spares Invoice (Tax)	03-09-2025	September	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	"1,686.59"		0.00	14.00%	236.12	14.00%	236.12	0.00	472.24	0.00	"2,158.83"	8157880003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019063866	03-09-2025	ZORD	Spares Sales Order	0012786363	P.M Automobiles Valluvambram	MALAPPURAM	Business Prospect	REGISTERED	32ABCFP8739L1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MW033301	END ASSY TIE ROD RH 210226691	87089900	NOS	ZHAW	"1,760.00"	"1,375.00"	"1,005.40"	0.00	0.00	2.00	0087451301	2.00		0950380080	3810072503880		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	2.00	"2,750.00"	"2,010.80"	"2,010.80"	16.00-%	-440.00	0.00	0.00	0.00	0.00	0.00	"2,310.02"		0.00	14.00%	323.40	14.00%	323.40	0.00	646.80	0.00	"2,956.82"	8157880003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019063866	03-09-2025	ZORD	Spares Sales Order	0012786363	P.M Automobiles Valluvambram	MALAPPURAM	Business Prospect	REGISTERED	32ABCFP8739L1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-09-2025		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	0087451301	1.00		0950380080	3810072503880		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.33"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.41"	8157880003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019063866	03-09-2025	ZORD	Spares Sales Order	0012786363	P.M Automobiles Valluvambram	MALAPPURAM	Business Prospect	REGISTERED	32ABCFP8739L1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	2.00	0087451301	2.00		0950380080	3810072503880		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	2.00	652.54	490.84	490.84	16.00-%	-104.41	0.00	0.00	0.00	0.00	0.00	548.14		0.00	9.00%	49.33	9.00%	49.33	0.00	98.66	0.00	646.80	8157880003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019063866	03-09-2025	ZORD	Spares Sales Order	0012786363	P.M Automobiles Valluvambram	MALAPPURAM	Business Prospect	REGISTERED	32ABCFP8739L1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MW033300	END ASSY TIE ROD LH 210126691	87089900	NOS	ZHAW	"1,760.00"	"1,375.00"	"1,005.40"	0.00	0.00	1.00	0087451301	1.00		0950380080	3810072503880		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	1.00	"1,375.00"	"1,005.40"	"1,005.40"	16.00-%	-220.00	0.00	0.00	0.00	0.00	0.00	"1,155.01"		0.00	14.00%	161.70	14.00%	161.70	0.00	323.40	0.00	"1,478.41"	8157880003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019063866	03-09-2025	ZORD	Spares Sales Order	0012786363	P.M Automobiles Valluvambram	MALAPPURAM	Business Prospect	REGISTERED	32ABCFP8739L1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA334918	END ASSEMBLY-LH	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	2.00	0087451301	2.00		0950380080	3810072503880		ZF24	Spares Invoice (Tax)	03-09-2025	September	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	"2,237.84"		0.00	14.00%	313.29	14.00%	313.29	0.00	626.58	0.00	"2,864.42"	8157880003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019063866	03-09-2025	ZORD	Spares Sales Order	0012786363	P.M Automobiles Valluvambram	MALAPPURAM	Business Prospect	REGISTERED	32ABCFP8739L1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA334917	END ASSEMBLY-RH	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	2.00	0087451301	2.00		0950380080	3810072503880		ZF24	Spares Invoice (Tax)	03-09-2025	September	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	"2,237.84"		0.00	14.00%	313.29	14.00%	313.29	0.00	626.58	0.00	"2,864.42"	8157880003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019063866	03-09-2025	ZORD	Spares Sales Order	0012786363	P.M Automobiles Valluvambram	MALAPPURAM	Business Prospect	REGISTERED	32ABCFP8739L1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	4.00	0087451301	4.00		0950380080	3810072503880		ZF24	Spares Invoice (Tax)	03-09-2025	September	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	"1,548.78"		0.00	14.00%	216.83	14.00%	216.83	0.00	433.66	0.00	"1,982.44"	8157880003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019063890	03-09-2025	ZORD	Spares Sales Order	0012242714	FRIENDS AUTOMOBILES (MANJERI) (CHER	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-09-2025		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	0087451329	1.00		0950380085	3810072503881		ZF24	Spares Invoice (Tax)	03-09-2025	September	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	"1,745.35"		0.00	14.00%	244.39	14.00%	244.39	0.00	488.78	0.00	"2,234.13"	9207892942	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019063890	03-09-2025	ZORD	Spares Sales Order	0012242714	FRIENDS AUTOMOBILES (MANJERI) (CHER	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID316385	SHIFT SELECT LEVER	87081090	NOS	ZHAW	"1,400.00"	"1,093.75"	799.75	0.00	0.00	1.00	0087451329	1.00		0950380085	3810072503881		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	1.00	"1,093.75"	799.75	799.75	16.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	918.61		0.00	14.00%	128.63	14.00%	128.63	0.00	257.26	0.00	"1,175.87"	9207892942	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019064235	03-09-2025	ZORD	Spares Sales Order	0012544658	CARMEL AUTOSPARES & LUBES CALICUT	KOZHIKODE	Business Prospect	REGISTERED	32AAGFC5762R1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003854	MIRROR RH CVM	70091010	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087451721	1.00		0950380136	3810072503882		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.50		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	798.22	9847418089	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019064235	03-09-2025	ZORD	Spares Sales Order	0012544658	CARMEL AUTOSPARES & LUBES CALICUT	KOZHIKODE	Business Prospect	REGISTERED	32AAGFC5762R1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003890	ASSY.WIDE ANGLE MIRROR(CLASS IV)	70091010	NOS	ZHAW	690.00	584.75	439.85	0.00	0.00	1.00	0087451721	1.00		0950380136	3810072503882		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	1.00	584.75	439.85	439.85	16.00-%	-93.56	0.00	0.00	0.00	0.00	0.00	491.36		0.00	9.00%	44.21	9.00%	44.21	0.00	88.42	0.00	579.78	9847418089	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019064277	03-09-2025	ZORD	Spares Sales Order	0012544658	CARMEL AUTOSPARES & LUBES CALICUT	KOZHIKODE	Business Prospect	REGISTERED	32AAGFC5762R1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC309046	"CUSHION, RUBBER"	87081090	NOS	ZHAW	615.00	480.47	351.32	0.00	0.00	2.00	0087451764	2.00		0950380175	3810072503883		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	2.00	960.94	702.64	702.64	16.00-%	-153.75	0.00	0.00	0.00	0.00	0.00	807.13		0.00	14.00%	113.01	14.00%	113.01	0.00	226.02	0.00	"1,033.15"	9847418089	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019064277	03-09-2025	ZORD	Spares Sales Order	0012544658	CARMEL AUTOSPARES & LUBES CALICUT	KOZHIKODE	Business Prospect	REGISTERED	32AAGFC5762R1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB201951	ENGINE MOUNT SUPPORT HANGER BRACKET	87081090	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	1.00	0087451764	1.00		0950380175	3810072503883		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	1.00	492.19	359.89	359.89	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.41		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.17	9847418089	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019064277	03-09-2025	ZORD	Spares Sales Order	0012544658	CARMEL AUTOSPARES & LUBES CALICUT	KOZHIKODE	Business Prospect	REGISTERED	32AAGFC5762R1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311347	"ID311347, REAR COVER 1114"	87081090	NOS	ZHAW	"6,450.00"	"5,039.06"	"3,684.56"	0.00	0.00	1.00	0087451764	1.00		0950380175	3810072503883		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	1.00	"5,039.06"	"3,684.56"	"3,684.56"	16.00-%	-806.25	0.00	0.00	0.00	0.00	0.00	"4,232.50"		0.00	14.00%	592.59	14.00%	592.59	0.00	"1,185.18"	0.00	"5,417.68"	9847418089	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019064227	03-09-2025	ZORD	Spares Sales Order	0012544658	CARMEL AUTOSPARES & LUBES CALICUT	KOZHIKODE	Business Prospect	REGISTERED	32AAGFC5762R1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA334918	END ASSEMBLY-LH	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	2.00	0087451696	2.00		0950380213	3810072503884		ZF24	Spares Invoice (Tax)	03-09-2025	September	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	"2,237.92"		0.00	14.00%	313.29	14.00%	313.29	0.00	626.58	0.00	"2,864.50"	9847418089	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019064227	03-09-2025	ZORD	Spares Sales Order	0012544658	CARMEL AUTOSPARES & LUBES CALICUT	KOZHIKODE	Business Prospect	REGISTERED	32AAGFC5762R1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA334917	END ASSEMBLY-RH	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	2.00	0087451696	2.00		0950380213	3810072503884		ZF24	Spares Invoice (Tax)	03-09-2025	September	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	"2,237.92"		0.00	14.00%	313.29	14.00%	313.29	0.00	626.58	0.00	"2,864.50"	9847418089	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019064849	03-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207217	OIL SEAL CROSS SHAFT (MAV)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	1.00	0087452471	1.00		0950380731	3810072503885		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	1.00	76.27	57.37	57.37	16.00-%	-12.20	0.00	0.00	0.00	0.00	0.00	64.08		0.00	9.00%	5.77	9.00%	5.77	0.00	11.54	0.00	75.62	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019064849	03-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID368953	CROSS SHAFT	87089900	NOS	ZHAW	"1,335.00"	"1,042.97"	762.62	0.00	0.00	1.00	0087452471	1.00		0950380731	3810072503885		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	1.00	"1,042.97"	762.62	762.62	16.00-%	-166.88	0.00	0.00	0.00	0.00	0.00	876.24		0.00	14.00%	122.65	14.00%	122.65	0.00	245.30	0.00	"1,121.54"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019064849	03-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID315715	END COVERASSY	84099990	NOS	ZHAW	"1,535.00"	"1,199.22"	876.87	0.00	0.00	1.00	0087452471	1.00		0950380731	3810072503885		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	1.00	"1,199.22"	876.87	876.87	16.00-%	-191.88	0.00	0.00	0.00	0.00	0.00	"1,007.52"		0.00	14.00%	141.03	14.00%	141.03	0.00	282.06	0.00	"1,289.58"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019064849	03-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA307938	POWER STEERING PUMP PULLEY	87089900	NOS	ZHAW	555.00	433.59	317.04	0.00	0.00	1.00	0087452471	1.00		0950380731	3810072503885		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	1.00	433.59	317.04	317.04	16.00-%	-69.37	0.00	0.00	0.00	0.00	0.00	364.28		0.00	14.00%	50.99	14.00%	50.99	0.00	101.98	0.00	466.26	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019064765	03-09-2025	ZORD	Spares Sales Order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000379	WATER PUMP ASSY (BIG)	84133030	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0087452362	1.00		0950380737	3810072503886		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	14.00-%	-300.78	0.00	0.00	0.00	0.00	0.00	"1,847.66"		0.00	14.00%	258.67	14.00%	258.67	0.00	517.34	0.00	"2,365.00"	9645229823	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019066305	04-09-2025	ZORD	Spares Sales Order	0012242714	FRIENDS AUTOMOBILES (MANJERI) (CHER	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-09-2025		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	0087454236	1.00		0950382376	3810072503887		ZF24	Spares Invoice (Tax)	04-09-2025	September	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	"8,171.92"		0.00	14.00%	"1,144.04"	14.00%	"1,144.04"	300.00	"2,288.08"	0.00	"10,460.00"	9207892942	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019066732	04-09-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329990	FUEL LEAK OFF PIPE TO TANK ASSY	39173100	NOS	ZHAW	725.00	614.41	462.16	0.00	0.00	1.00	0087454700	1.00		0950382774	3810072503888		ZF24	Spares Invoice (Tax)	04-09-2025	September	2025	1.00	614.41	462.16	462.16	16.00-%	-98.31	0.00	0.00	0.00	0.00	0.00	516.05		0.00	9.00%	46.45	9.00%	46.45	0.00	92.90	0.00	608.95	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019066732	04-09-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-09-2025		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	0087454700	1.00		0950382774	3810072503888		ZF24	Spares Invoice (Tax)	04-09-2025	September	2025	1.00	"2,101.69"	"1,580.89"	"1,580.89"	16.00-%	-336.27	0.00	0.00	0.00	0.00	0.00	"1,765.27"		0.00	9.00%	158.89	9.00%	158.89	0.00	317.78	0.00	"2,083.05"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019067073	04-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA350075	"DRAGLINK ASSY, VE3500"	87089900	NOS	ZHAW	"10,395.00"	"8,121.09"	"5,938.14"	0.00	0.00	1.00	0087455053	1.00		0950383104	3810072503889		ZF24	Spares Invoice (Tax)	04-09-2025	September	2025	1.00	"8,121.09"	"5,938.14"	"5,938.14"	16.00-%	"-1,299.37"	0.00	0.00	0.00	0.00	0.00	"6,821.92"		0.00	14.00%	955.04	14.00%	955.04	0.00	"1,910.08"	0.00	"8,732.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019079621	08-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329990	FUEL LEAK OFF PIPE TO TANK ASSY	39173100	NOS	ZHAW	725.00	614.41	462.16	0.00	0.00	1.00	0087469465	1.00		0950396011	3810072503890		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	614.41	462.16	462.16	16.00-%	-98.31	0.00	0.00	0.00	0.00	0.00	516.16		0.00	9.00%	46.45	9.00%	46.45	0.00	92.90	0.00	609.06	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019079621	08-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	87089900	NOS	ZHAW	"1,620.00"	"1,265.63"	925.43	0.00	0.00	1.00	0087469465	1.00		0950396011	3810072503890		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"1,265.63"	925.43	925.43	16.00-%	-202.50	0.00	0.00	0.00	0.00	0.00	"1,063.26"		0.00	14.00%	148.84	14.00%	148.84	0.00	297.68	0.00	"1,360.94"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019079645	08-09-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314301	430 VAYU FAN ASSY	87089900	NOS	ZHAW	"9,895.00"	"7,730.47"	"5,652.52"	0.00	0.00	1.00	0087469490	1.00		0950396029	3810072503891		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"7,730.47"	"5,652.52"	"5,652.52"	16.00-%	"-1,236.88"	0.00	0.00	0.00	0.00	0.00	"6,493.80"		0.00	14.00%	909.10	14.00%	909.10	0.00	"1,818.20"	0.00	"8,312.00"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080130	08-09-2025	ZORD	Spares Sales Order	0011880299	ANAS AGENCIES (KOZHIKODE) (KOZHIKOD	ERNAKULAM	Spare Retailer	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		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	0087470026	1.00		0950396535	3810072503892		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"1,046.61"	787.26	787.26	16.00-%	-167.46	0.00	0.00	0.00	0.00	0.00	879.22		0.00	9.00%	79.12	9.00%	79.12	0.00	158.24	0.00	"1,037.46"	9048530004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080130	08-09-2025	ZORD	Spares Sales Order	0011880299	ANAS AGENCIES (KOZHIKODE) (KOZHIKOD	ERNAKULAM	Spare Retailer	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087470026	1.00		0950396535	3810072503892		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.16		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	399.02	9048530004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080130	08-09-2025	ZORD	Spares Sales Order	0011880299	ANAS AGENCIES (KOZHIKODE) (KOZHIKOD	ERNAKULAM	Spare Retailer	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		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	0087470026	1.00		0950396535	3810072503892		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"4,652.34"	"3,401.79"	"3,401.79"	16.00-%	-744.37	0.00	0.00	0.00	0.00	0.00	"3,908.28"		0.00	14.00%	547.12	14.00%	547.12	0.00	"1,094.24"	0.00	"5,002.52"	9048530004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080277	08-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		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	3.00	0087470329	3.00		0950396782	3810072503893		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	3.00	"13,148.43"	"9,614.13"	"9,614.13"	16.00-%	"-2,103.75"	0.00	0.00	0.00	0.00	0.00	"11,044.60"		0.00	14.00%	"1,546.26"	14.00%	"1,546.26"	0.00	"3,092.52"	0.00	"14,137.12"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080277	08-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0087470329	1.00		0950396782	3810072503893		ZF24	Spares Invoice (Tax)	08-09-2025	September	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
1019080277	08-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002026	ROD UNIT-A- WIPER	85129000	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	2.00	0087470329	2.00		0950396782	3810072503893		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	355.94	267.74	267.74	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.99		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.81	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080277	08-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0087470329	4.00		0950396782	3810072503893		ZF24	Spares Invoice (Tax)	08-09-2025	September	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
1019080277	08-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	540.00	457.63	344.23	0.00	0.00	1.00	0087470329	1.00		0950396782	3810072503893		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	457.63	344.23	344.23	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.41		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.61	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080277	08-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		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	2.00	0087470329	2.00		0950396782	3810072503893		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	"13,773.44"	"10,071.14"	"10,071.14"	16.00-%	"-2,203.75"	0.00	0.00	0.00	0.00	0.00	"11,569.61"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,809.13"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080277	08-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0087470329	1.00		0950396782	3810072503893		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	871.09	636.94	636.94	16.00-%	-139.37	0.00	0.00	0.00	0.00	0.00	731.71		0.00	14.00%	102.44	14.00%	102.44	0.00	204.88	0.00	936.59	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080277	08-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		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	0087470329	1.00		0950396782	3810072503893		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.41		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.41	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080277	08-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE300735	PRESSURE TRANSDUCER BIPOLAR	73181500	NOS	ZHAW	"1,440.00"	"1,220.34"	917.94	0.00	0.00	1.00	0087470329	1.00		0950396782	3810072503893		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"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"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080277	08-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087470329	2.00		0950396782	3810072503893		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080277	08-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	2.00	0087470329	2.00		0950396782	3810072503893		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	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	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080277	08-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0087470329	2.00		0950396782	3810072503893		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	406.78	305.98	305.98	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.70		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.20	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080277	08-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		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	0087470329	2.00		0950396782	3810072503893		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080277	08-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		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	0087470329	1.00		0950396782	3810072503893		ZF24	Spares Invoice (Tax)	08-09-2025	September	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"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080277	08-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		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	0087470329	2.00		0950396782	3810072503893		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	"2,206.77"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,603.99"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080277	08-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID331923	AXLE SHAFT	87089900	NOS	ZHAW	"9,960.00"	"7,781.25"	"5,689.65"	0.00	0.00	2.00	0087470329	2.00		0950396782	3810072503893		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	"15,562.50"	"11,379.30"	"11,379.30"	16.00-%	"-2,490.00"	0.00	0.00	0.00	0.00	0.00	"13,072.39"		0.00	14.00%	"1,830.15"	14.00%	"1,830.15"	0.00	"3,660.30"	0.00	"16,732.69"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080277	08-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329413	ASSY IDLER PULLEY	84835010	NOS	ZHAW	"1,840.00"	"1,559.32"	"1,172.92"	0.00	0.00	1.00	0087470329	1.00		0950396782	3810072503893		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	"1,309.82"		0.00	9.00%	117.88	9.00%	117.88	0.00	235.76	0.00	"1,545.58"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080277	08-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		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	0087470329	1.00		0950396782	3810072503893		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"	16.00-%	"-1,141.88"	0.00	0.00	0.00	0.00	0.00	"5,994.80"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.36"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080277	08-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE328337	PIGTAIL HARNESS	85443000	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	2.00	0087470329	2.00		0950396782	3810072503893		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	449.16	337.86	337.86	16.00-%	-71.87	0.00	0.00	0.00	0.00	0.00	377.29		0.00	9.00%	33.96	9.00%	33.96	0.00	67.92	0.00	445.21	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080277	08-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0087470329	1.00		0950396782	3810072503893		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	574.22	419.87	419.87	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.34		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.40	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080277	08-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA202291	PITMAN ARM RHD POWER STEERING	87089400	NOS	ZHAW	"2,345.00"	"1,832.03"	"1,339.58"	0.00	0.00	1.00	0087470329	1.00		0950396782	3810072503893		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"1,832.03"	"1,339.58"	"1,339.58"	16.00-%	-293.12	0.00	0.00	0.00	0.00	0.00	"1,538.90"		0.00	14.00%	215.45	14.00%	215.45	0.00	430.90	0.00	"1,969.80"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080277	08-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		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	0087470329	1.00		0950396782	3810072503893		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080277	08-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		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	0087470329	1.00		0950396782	3810072503893		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	"8,150.80"		0.00	9.00%	733.58	9.00%	733.58	0.00	"1,467.16"	0.00	"9,617.96"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080277	08-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301324	Water Pump Kit Pro2000	84133020	NOS	ZHAW	"3,200.00"	"2,500.00"	"1,828.00"	0.00	0.00	2.00	0087470329	2.00		0950396782	3810072503893		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	"5,000.00"	"3,656.00"	"3,656.00"	16.00-%	-800.00	0.00	0.00	0.00	0.00	0.00	"4,199.97"		0.00	14.00%	588.00	14.00%	588.00	0.00	"1,176.00"	0.00	"5,375.97"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080431	08-09-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		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	0087470346	5.00		0950396797	3810072503894		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	9.00-%	-499.59	0.00	0.00	0.00	0.00	0.00	"5,051.74"		0.00	9.00%	454.63	9.00%	454.63	0.00	909.26	0.00	"5,961.00"	9656584440	0001		20.000		0.00	100.00	100.000	PAC	PAC
1019080438	08-09-2025	ZORD	Spares Sales Order	0011583364	Mariya Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32APWPJ6658J1Z7	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		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	0087470355	2.00		0950396814	3810072503895		ZF24	Spares Invoice (Tax)	08-09-2025	September	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"	9497289944	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019080478	08-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	ZLUB	"1,800.00"	"1,525.40"	"1,147.42"	0.00	0.00	8.00	0087470400	8.00		0950396833	3810072503896		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	8.00	"12,203.20"	"9,179.36"	"9,179.36"	14.00-%	"-1,708.45"	0.00	0.00	0.00	0.00	0.00	"10,494.83"		0.00	9.00%	944.53	9.00%	944.53	0.00	"1,889.06"	0.00	"12,383.89"	9496139726	0001		5.000		0.00	40.00	40.000	PAC	PAC
1019080478	08-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		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	0087470400	10.00		0950396833	3810072503896		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	"2,587.33"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,053.05"	9496139726	0001		1.000		0.00	10.00	10.000	PAC	PAC
1019080478	08-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		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	0087470400	10.00		0950396833	3810072503896		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	10.00	"2,881.40"	"2,231.10"	"2,231.10"	14.00-%	-403.40	0.00	0.00	0.00	0.00	0.00	"2,478.02"		0.00	9.00%	223.02	9.00%	223.02	0.00	446.04	0.00	"2,924.06"	9496139726	0001		1.000		0.00	10.00	10.000	PAC	PAC
1019080491	08-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		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	0087470414	1.00		0950396841	3810072503897		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.92"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,076.00"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080531	08-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		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	20.00	0087470458	20.00		0950396877	3810072503898		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	20.00	"22,204.00"	"19,845.40"	"19,845.40"	9.00-%	"-1,998.36"	0.00	0.00	0.00	0.00	0.00	"20,205.46"		0.00	9.00%	"1,818.51"	9.00%	"1,818.51"	0.00	"3,637.02"	0.00	"23,842.48"	9847565929	0001		20.000		0.00	400.00	400.000	PAC	PAC
1019080531	08-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		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	0087470458	5.00		0950396877	3810072503898		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	"14,230.08"		0.00	9.00%	"1,280.72"	9.00%	"1,280.72"	0.00	"2,561.44"	0.00	"16,791.52"	9847565929	0001		11.000		0.00	55.00	55.000	PAC	PAC
1019080385	08-09-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0087470294	1.00		0950397283	3810072503899		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080385	08-09-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0087470294	1.00		0950397283	3810072503899		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080385	08-09-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		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	0087470294	1.00		0950397283	3810072503899		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"1,117.19"	816.89	816.89	16.00-%	-178.75	0.00	0.00	0.00	0.00	0.00	938.44		0.00	14.00%	131.38	14.00%	131.38	0.00	262.76	0.00	"1,201.20"	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080385	08-09-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		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	0087470294	1.00		0950397283	3810072503899		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"1,203.13"	879.73	879.73	16.00-%	-192.50	0.00	0.00	0.00	0.00	0.00	"1,010.63"		0.00	14.00%	141.49	14.00%	141.49	0.00	282.98	0.00	"1,293.61"	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080385	08-09-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	3.00	0087470294	3.00		0950397283	3810072503899		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	3.00	"1,016.94"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.23		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,007.99"	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080385	08-09-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087470294	1.00		0950397283	3810072503899		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080385	08-09-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	3.00	0087470294	3.00		0950397283	3810072503899		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	3.00	"1,992.18"	"1,456.68"	"1,456.68"	16.00-%	-318.75	0.00	0.00	0.00	0.00	0.00	"1,673.43"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,141.99"	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080385	08-09-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		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	0087470294	2.00		0950397283	3810072503899		ZF24	Spares Invoice (Tax)	08-09-2025	September	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"	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080385	08-09-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	5.00	0087470294	5.00		0950397283	3810072503899		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080385	08-09-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		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	0087470294	2.00		0950397283	3810072503899		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,626.79"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.61"	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080385	08-09-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		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	0087470294	1.00		0950397283	3810072503899		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.32"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.40"	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080385	08-09-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	1.00	0087470294	1.00		0950397283	3810072503899		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080385	08-09-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		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	0087470294	1.00		0950397283	3810072503899		ZF24	Spares Invoice (Tax)	08-09-2025	September	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"	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080385	08-09-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	ZHAW	"2,895.00"	"2,261.72"	"1,653.77"	0.00	0.00	1.00	0087470294	1.00		0950397283	3810072503899		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"2,261.72"	"1,653.77"	"1,653.77"	16.00-%	-361.88	0.00	0.00	0.00	0.00	0.00	"1,899.84"		0.00	14.00%	265.98	14.00%	265.98	0.00	531.96	0.00	"2,431.80"	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080385	08-09-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		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	1.00	0087470294	1.00		0950397283	3810072503899		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	317.80	239.05	239.05	16.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	266.95		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.01	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080385	08-09-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	3.00	0087470294	3.00		0950397283	3810072503899		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	3.00	785.16	574.11	574.11	16.00-%	-125.63	0.00	0.00	0.00	0.00	0.00	659.53		0.00	14.00%	92.33	14.00%	92.33	0.00	184.66	0.00	844.19	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080385	08-09-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		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	0087470294	1.00		0950397283	3810072503899		ZF24	Spares Invoice (Tax)	08-09-2025	September	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"	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080385	08-09-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	3.00	0087470294	3.00		0950397283	3810072503899		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	3.00	"1,411.02"	"1,061.37"	"1,061.37"	16.00-%	-225.76	0.00	0.00	0.00	0.00	0.00	"1,185.26"		0.00	9.00%	106.67	9.00%	106.67	0.00	213.34	0.00	"1,398.60"	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080404	08-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0087470308	20.00		0950397356	3810072503900		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	20.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.29		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.99	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080404	08-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		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	0087470308	20.00		0950397356	3810072503900		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	20.00	508.40	382.40	382.40	16.00-%	-81.34	0.00	0.00	0.00	0.00	0.00	427.06		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.94	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080404	08-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087470308	2.00		0950397356	3810072503900		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.96"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.20"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080404	08-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	2.00	0087470308	2.00		0950397356	3810072503900		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	835.94	611.24	611.24	16.00-%	-133.75	0.00	0.00	0.00	0.00	0.00	702.19		0.00	14.00%	98.31	14.00%	98.31	0.00	196.62	0.00	898.81	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080404	08-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200365	"ID200365,WASHER REV IDLR GR"	73182200	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	4.00	0087470308	4.00		0950397356	3810072503900		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080404	08-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208907	"BRACKET, MOUNTING, F, LH (15.16)"	87089900	NOS	ZHAW	475.00	371.09	271.34	0.00	0.00	1.00	0087470308	1.00		0950397356	3810072503900		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080404	08-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.32	691.21	0.00	0.00	2.00	0087470308	2.00		0950397356	3810072503900		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	"1,890.64"	"1,382.42"	"1,382.42"	16.00-%	-302.50	0.00	0.00	0.00	0.00	0.00	"1,588.14"		0.00	14.00%	222.34	14.00%	222.34	0.00	444.68	0.00	"2,032.82"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080404	08-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		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	0087470308	2.00		0950397356	3810072503900		ZF24	Spares Invoice (Tax)	08-09-2025	September	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"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080404	08-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC533974	LEAF 1	73201020	NOS	ZHAW	"3,560.00"	"3,016.95"	"2,269.35"	0.00	0.00	2.00	0087470308	1.00		0950397356	3810072503900		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"3,016.95"	"4,538.70"	"2,269.35"	16.00-%	-482.71	0.00	0.00	0.00	0.00	0.00	"2,534.24"		0.00	9.00%	228.08	9.00%	228.08	0.00	456.16	0.00	"2,990.40"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080404	08-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	10.00	0087470308	10.00		0950397356	3810072503900		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	10.00	"4,703.40"	"3,537.90"	"3,537.90"	16.00-%	-752.54	0.00	0.00	0.00	0.00	0.00	"3,950.86"		0.00	9.00%	355.58	9.00%	355.58	0.00	711.16	0.00	"4,662.02"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080404	08-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	NOS	ZHAW	"2,800.00"	"2,187.50"	"1,599.50"	0.00	0.00	1.00	0087470308	1.00		0950397356	3810072503900		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"2,187.50"	"1,599.50"	"1,599.50"	16.00-%	-350.00	0.00	0.00	0.00	0.00	0.00	"1,837.50"		0.00	14.00%	257.25	14.00%	257.25	0.00	514.50	0.00	"2,352.00"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080404	08-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	5.00	0087470308	5.00		0950397356	3810072503900		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	5.00	"3,050.85"	"2,294.85"	"2,294.85"	16.00-%	-488.14	0.00	0.00	0.00	0.00	0.00	"2,562.71"		0.00	9.00%	230.64	9.00%	230.64	0.00	461.28	0.00	"3,023.99"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080404	08-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		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	0087470308	1.00		0950397356	3810072503900		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	"6,034.21"		0.00	14.00%	844.79	14.00%	844.79	0.00	"1,689.58"	0.00	"7,723.79"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080404	08-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	3.00	0087470308	3.00		0950397356	3810072503900		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	3.00	"11,003.91"	"8,046.06"	"8,046.06"	16.00-%	"-1,760.63"	0.00	0.00	0.00	0.00	0.00	"9,243.26"		0.00	14.00%	"1,294.06"	14.00%	"1,294.06"	0.00	"2,588.12"	0.00	"11,831.38"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080404	08-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0087470308	1.00		0950397356	3810072503900		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.41		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.41	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080404	08-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		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	0087470308	5.00		0950397356	3810072503900		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	"2,559.40"		0.00	14.00%	358.32	14.00%	358.32	0.00	716.64	0.00	"3,276.04"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080404	08-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	10.00	0087470308	5.00		0950397356	3810072503900		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	5.00	371.10	542.70	271.35	16.00-%	-59.38	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	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080514	08-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	87089900	NOS	ZHAW	"1,620.00"	"1,265.63"	925.43	0.00	0.00	1.00	0087470443	1.00		0950397368	3810072503901		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"1,265.63"	925.43	925.43	16.00-%	-202.50	0.00	0.00	0.00	0.00	0.00	"1,063.32"		0.00	14.00%	148.84	14.00%	148.84	0.00	297.68	0.00	"1,361.00"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080416	08-09-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	12.00	0087470328	12.00		0950397372	3810072503902		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	12.00	711.84	535.44	535.44	16.00-%	-113.89	0.00	0.00	0.00	0.00	0.00	598.18		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	705.82	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080416	08-09-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0087470328	10.00		0950397372	3810072503902		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	10.00	508.50	382.50	382.50	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.30		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.18	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081028	08-09-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		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	0087471010	2.00		0950397480	3810072503903		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	"15,743.10"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,151.26"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081028	08-09-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0087471010	2.00		0950397480	3810072503903		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	"1,031.26"	754.06	754.06	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.24		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.80"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081028	08-09-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC323290	BRACKET REARHELPER	87089900	NOS	ZHAW	"1,805.00"	"1,410.16"	"1,031.11"	0.00	0.00	1.00	0087471010	1.00		0950397480	3810072503903		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"1,410.16"	"1,031.11"	"1,031.11"	16.00-%	-225.63	0.00	0.00	0.00	0.00	0.00	"1,184.50"		0.00	14.00%	165.83	14.00%	165.83	0.00	331.66	0.00	"1,516.16"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081028	08-09-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA231442	OIL SEPARATOR (LCV/MCV)	73182200	NOS	ZHAW	370.00	313.56	235.86	0.00	0.00	2.00	0087471010	2.00		0950397480	3810072503903		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	627.12	471.72	471.72	16.00-%	-100.34	0.00	0.00	0.00	0.00	0.00	526.77		0.00	9.00%	47.41	9.00%	47.41	0.00	94.82	0.00	621.59	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081028	08-09-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		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	0087471010	3.00		0950397480	3810072503903		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	3.00	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	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081028	08-09-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301146	PIPE ASSY RETURN GB SIDE SUCTION (LCV)	87089900	NOS	ZHAW	"1,620.00"	"1,265.63"	925.43	0.00	0.00	2.00	0087471010	2.00		0950397480	3810072503903		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	"2,531.26"	"1,850.86"	"1,850.86"	16.00-%	-405.00	0.00	0.00	0.00	0.00	0.00	"2,126.21"		0.00	14.00%	297.68	14.00%	297.68	0.00	595.36	0.00	"2,721.57"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081028	08-09-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		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	0087471010	10.00		0950397480	3810072503903		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	10.00	678.00	510.00	510.00	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.51		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.03	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081169	08-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206096	CLUTCH DISC ASSY  1.75''	87089300	NOS	ZHAW	"7,895.00"	"6,167.97"	"4,510.02"	0.00	0.00	1.00	0087471166	1.00		0950397508	3810072503904		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"6,167.97"	"4,510.02"	"4,510.02"	16.00-%	-986.88	0.00	0.00	0.00	0.00	0.00	"5,181.16"		0.00	14.00%	725.35	14.00%	725.35	0.00	"1,450.70"	0.00	"6,631.86"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081169	08-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID307944	CLUTCH COVER ASSY. 352 DIA	87089300	NOS	ZHAW	"16,150.00"	"12,617.19"	"9,225.69"	0.00	0.00	1.00	0087471166	1.00		0950397508	3810072503904		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"12,617.19"	"9,225.69"	"9,225.69"	16.00-%	"-2,018.75"	0.00	0.00	0.00	0.00	0.00	"10,598.58"		0.00	14.00%	"1,483.78"	14.00%	"1,483.78"	0.00	"2,967.56"	0.00	"13,566.14"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081246	08-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		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	0087471231	1.00		0950397569	3810072503905		ZF24	Spares Invoice (Tax)	08-09-2025	September	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"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081246	08-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		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	0087471231	1.00		0950397569	3810072503905		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	"3,281.28"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,200.04"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081246	08-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300555	PISTON L SET BS-III LCV	87089900	NOS	ZHAW	"8,995.00"	"7,027.34"	"5,138.39"	0.00	0.00	1.00	0087471231	1.00		0950397569	3810072503905		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"7,027.34"	"5,138.39"	"5,138.39"	16.00-%	"-1,124.37"	0.00	0.00	0.00	0.00	0.00	"5,903.02"		0.00	14.00%	826.42	14.00%	826.42	0.00	"1,652.84"	0.00	"7,555.86"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081246	08-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		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	0087471231	1.00		0950397569	3810072503905		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	"6,034.27"		0.00	14.00%	844.79	14.00%	844.79	0.00	"1,689.58"	0.00	"7,723.85"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081246	08-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		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	0087471231	1.00		0950397569	3810072503905		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	"6,549.44"		0.00	14.00%	916.91	14.00%	916.91	0.00	"1,833.82"	0.00	"8,383.26"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081246	08-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		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	0087471231	1.00		0950397569	3810072503905		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	"6,900.53"		0.00	14.00%	966.07	14.00%	966.07	0.00	"1,932.14"	0.00	"8,832.67"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081246	08-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		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	0087471231	1.00		0950397569	3810072503905		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	"7,376.31"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.67"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081054	08-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		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	1.00	0087471477	1.00		0950397778	3810072503906		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"1,355.93"	"1,019.93"	"1,019.93"	16.00-%	-216.95	0.00	0.00	0.00	0.00	0.00	"1,138.99"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.01"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081054	08-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	6.00	0087471477	6.00		0950397778	3810072503906		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	6.00	"3,093.78"	"2,262.18"	"2,262.18"	16.00-%	-495.00	0.00	0.00	0.00	0.00	0.00	"2,598.79"		0.00	14.00%	363.83	14.00%	363.83	0.00	727.66	0.00	"3,326.45"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081054	08-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		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	0087471477	6.00		0950397778	3810072503906		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	"1,319.08"		0.00	14.00%	184.67	14.00%	184.67	0.00	369.34	0.00	"1,688.42"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081054	08-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB005388	PLATE LOCK	87082900	NOS	ZHAW	55.00	42.97	31.42	0.00	0.00	2.00	0087471477	5.00		0950397778	3810072503906		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	5.00	214.85	62.84	157.10	16.00-%	-34.38	0.00	0.00	0.00	0.00	0.00	180.47		0.00	14.00%	25.27	14.00%	25.27	0.00	50.54	0.00	231.01	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081054	08-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	1.00	0087471477	1.00		0950397778	3810072503906		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"1,003.91"	734.06	734.06	16.00-%	-160.63	0.00	0.00	0.00	0.00	0.00	843.28		0.00	14.00%	118.06	14.00%	118.06	0.00	236.12	0.00	"1,079.40"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081054	08-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB392354	PACKING INSPECTION COVER	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	1.00	0087471477	1.00		0950397778	3810072503906		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081054	08-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		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	0087471477	1.00		0950397778	3810072503906		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	"2,126.26"		0.00	14.00%	297.68	14.00%	297.68	0.00	595.36	0.00	"2,721.62"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081054	08-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		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	0087471477	1.00		0950397778	3810072503906		ZF24	Spares Invoice (Tax)	08-09-2025	September	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"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081054	08-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		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	0087471477	2.00		0950397778	3810072503906		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081054	08-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0087471477	2.00		0950397778	3810072503906		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.76		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.02	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081054	08-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		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	0087471477	1.00		0950397778	3810072503906		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	"9,446.77"		0.00	14.00%	"1,322.54"	14.00%	"1,322.54"	0.00	"2,645.08"	0.00	"12,091.85"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081054	08-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		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	0087471477	1.00		0950397778	3810072503906		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	"1,939.84"		0.00	9.00%	174.58	9.00%	174.58	0.00	349.16	0.00	"2,289.00"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081054	08-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208033	SPACER DIFF. GEAR 440DH (3.0THK) 30.25	87085000	NOS	ZHAW	615.00	480.47	351.32	0.00	0.00	2.00	0087471477	2.00		0950397778	3810072503906		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	960.94	702.64	702.64	16.00-%	-153.75	0.00	0.00	0.00	0.00	0.00	807.19		0.00	14.00%	113.01	14.00%	113.01	0.00	226.02	0.00	"1,033.21"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081054	08-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA207937	SPACER DIFF. PINION - 440DH (15.13)	87085000	NOS	ZHAW	115.00	89.85	65.69	0.00	0.00	4.00	0087471477	4.00		0950397778	3810072503906		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	4.00	359.40	262.76	262.76	16.00-%	-57.50	0.00	0.00	0.00	0.00	0.00	301.90		0.00	14.00%	42.27	14.00%	42.27	0.00	84.54	0.00	386.44	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081054	08-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340433	HOSE RAIDATOR  LOWER	40091100	NOS	ZHAW	895.00	758.47	570.52	0.00	0.00	1.00	0087471477	1.00		0950397778	3810072503906		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	758.47	570.52	570.52	16.00-%	-121.36	0.00	0.00	0.00	0.00	0.00	637.11		0.00	9.00%	57.34	9.00%	57.34	0.00	114.68	0.00	751.79	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081054	08-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205253	SWITCH PTO (TIPPER)	84812000	NOS	ZHAW	"3,225.00"	"2,733.05"	"2,055.80"	0.00	0.00	1.00	0087471477	1.00		0950397778	3810072503906		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"2,733.05"	"2,055.80"	"2,055.80"	16.00-%	-437.29	0.00	0.00	0.00	0.00	0.00	"2,295.77"		0.00	9.00%	206.62	9.00%	206.62	0.00	413.24	0.00	"2,709.01"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081054	08-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	1.00	0087471477	1.00		0950397778	3810072503906		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081054	08-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF402586	STUD (10X28)	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	20.00	0087471477	20.00		0950397778	3810072503906		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	20.00	"1,610.20"	"1,211.20"	"1,211.20"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.58"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.04"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081054	08-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID350634	ASSY COVER AIR CLEANER	87089900	NOS	ZHAW	260.00	203.13	148.53	0.00	0.00	1.00	0087471477	1.00		0950397778	3810072503906		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	203.13	148.53	148.53	16.00-%	-32.50	0.00	0.00	0.00	0.00	0.00	170.63		0.00	14.00%	23.89	14.00%	23.89	0.00	47.78	0.00	218.41	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081054	08-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		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	0087471477	1.00		0950397778	3810072503906		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"1,230.47"	899.72	899.72	16.00-%	-196.88	0.00	0.00	0.00	0.00	0.00	"1,033.60"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,323.00"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081054	08-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201759	CLAMP EXHAUST - (TC)	87089900	NOS	ZHAW	310.00	242.19	177.09	0.00	0.00	2.00	0087471477	2.00		0950397778	3810072503906		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	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	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081054	08-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	ZHAW	"16,085.00"	"12,566.41"	"9,188.56"	0.00	0.00	1.00	0087471477	1.00		0950397778	3810072503906		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"12,566.41"	"9,188.56"	"9,188.56"	16.00-%	"-2,010.63"	0.00	0.00	0.00	0.00	0.00	"10,555.85"		0.00	14.00%	"1,477.81"	14.00%	"1,477.81"	0.00	"2,955.62"	0.00	"13,511.47"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081054	08-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME600910	"ME600910, NUT,LOCK"	73181600	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	1.00	0087471477	1.00		0950397778	3810072503906		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	144.07	108.37	108.37	16.00-%	-23.05	0.00	0.00	0.00	0.00	0.00	121.02		0.00	9.00%	10.89	9.00%	10.89	0.00	21.78	0.00	142.80	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081054	08-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		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	0087471477	2.00		0950397778	3810072503906		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081054	08-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087471477	1.00		0950397778	3810072503906		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	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
1019081054	08-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		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	0087471477	1.00		0950397778	3810072503906		ZF24	Spares Invoice (Tax)	08-09-2025	September	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
1019081054	08-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	1.00	0087471477	1.00		0950397778	3810072503906		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"3,667.97"	"2,682.02"	"2,682.02"	16.00-%	-586.88	0.00	0.00	0.00	0.00	0.00	"3,081.11"		0.00	14.00%	431.35	14.00%	431.35	0.00	862.70	0.00	"3,943.81"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081054	08-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		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	0087471477	1.00		0950397778	3810072503906		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	"8,150.89"		0.00	9.00%	733.58	9.00%	733.58	0.00	"1,467.16"	0.00	"9,618.05"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081054	08-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		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	0087471477	1.00		0950397778	3810072503906		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	"7,376.29"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.65"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081054	08-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		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	0087471477	1.00		0950397778	3810072503906		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	"4,423.15"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.63"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081054	08-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		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	0087471477	1.00		0950397778	3810072503906		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081054	08-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	10.00	0087471477	10.00		0950397778	3810072503906		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	10.00	"2,711.90"	"2,039.90"	"2,039.90"	16.00-%	-433.90	0.00	0.00	0.00	0.00	0.00	"2,278.01"		0.00	9.00%	205.02	9.00%	205.02	0.00	410.04	0.00	"2,688.05"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081054	08-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		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	0087471477	2.00		0950397778	3810072503906		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	"2,270.65"		0.00	14.00%	317.89	14.00%	317.89	0.00	635.78	0.00	"2,906.43"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081054	08-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		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	0087471477	1.00		0950397778	3810072503906		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	"3,281.27"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,200.03"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081054	08-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		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	0087471477	1.00		0950397778	3810072503906		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	"3,973.61"		0.00	14.00%	556.30	14.00%	556.30	0.00	"1,112.60"	0.00	"5,086.21"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081135	08-09-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		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	0087471128	2.00		0950397780	3810072503907		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	"1,292.82"		0.00	14.00%	180.99	14.00%	180.99	0.00	361.98	0.00	"1,654.80"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081135	08-09-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0087471128	1.00		0950397780	3810072503907		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"1,313.56"	988.06	988.06	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.40"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,302.02"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081135	08-09-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		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	0087471128	4.00		0950397780	3810072503907		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	4.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.39		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.61"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081135	08-09-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		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	0087471128	1.00		0950397780	3810072503907		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	"6,549.47"		0.00	14.00%	916.91	14.00%	916.91	0.00	"1,833.82"	0.00	"8,383.29"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081135	08-09-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	4.00	0087471128	4.00		0950397780	3810072503907		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	4.00	640.64	468.44	468.44	16.00-%	-102.50	0.00	0.00	0.00	0.00	0.00	538.15		0.00	14.00%	75.34	14.00%	75.34	0.00	150.68	0.00	688.83	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081135	08-09-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	3.00	0087471128	3.00		0950397780	3810072503907		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	"1,142.55"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.21"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081135	08-09-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		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	0087471128	2.00		0950397780	3810072503907		ZF24	Spares Invoice (Tax)	08-09-2025	September	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"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081135	08-09-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	1.00	0087471128	4.00		0950397780	3810072503907		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	4.00	468.76	85.69	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.76		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.02	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081135	08-09-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0087471128	2.00		0950397780	3810072503907		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081456	08-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID352489	LFL UJ KIT	87089900	NOS	ZHAW	"2,040.00"	"1,593.75"	"1,165.35"	0.00	0.00	3.00	0087471479	3.00		0950397805	3810072503908		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	3.00	"4,781.25"	"3,496.05"	"3,496.05"	16.00-%	-765.00	0.00	0.00	0.00	0.00	0.00	"4,016.44"		0.00	14.00%	562.28	14.00%	562.28	0.00	"1,124.56"	0.00	"5,141.00"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081684	08-09-2025	ZORD	Spares Sales Order	0010333077	Kumar Auto Spares (vadakara)	KOZHIKODE	Spare Retailer	REGISTERED	32AAHFK4378G1ZB	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		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	0087471733	4.00		0950398015	3810072503909		ZF24	Spares Invoice (Tax)	08-09-2025	September	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"	9947893956	0001		20.000		0.00	80.00	80.000	PAC	PAC
1019081745	08-09-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		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	0087471811	1.00		0950398090	3810072503910		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	"3,681.16"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.00"	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081771	08-09-2025	ZORD	Spares Sales Order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003061	"HEAD LAMP UNIT H4,(INNER),"	85122010	NOS	ZHAW	"1,020.00"	864.41	650.21	0.00	0.00	1.00	0087471843	1.00		0950398108	3810072503911		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	864.41	650.21	650.21	14.00-%	-121.02	0.00	0.00	0.00	0.00	0.00	743.18		0.00	9.00%	66.91	9.00%	66.91	0.00	133.82	0.00	877.00	9645229823	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081785	08-09-2025	ZORD	Spares Sales Order	0012413644	TM AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		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	0087471851	1.00		0950398118	3810072503912		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	453.39	341.04	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	380.44		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	449.00	9544435746	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081947	08-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		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	0087472036	1.00		0950398280	3810072503913		ZF24	Spares Invoice (Tax)	08-09-2025	September	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"	9847924829	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019081799	08-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		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	0087472062	10.00		0950398303	3810072503914		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081799	08-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME013031	GASKET INLET MANIFOLD	48239030	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	20.00	0087472062	20.00		0950398303	3810072503914		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	20.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.06		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	924.00	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081799	08-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME620348	"ME620348, PLUG DUST"	87081090	NOS	ZHAW	55.00	42.97	31.42	0.00	0.00	6.00	0087472062	6.00		0950398303	3810072503914		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	6.00	257.82	188.52	188.52	16.00-%	-41.25	0.00	0.00	0.00	0.00	0.00	216.57		0.00	14.00%	30.32	14.00%	30.32	0.00	60.64	0.00	277.21	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081799	08-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	5.00	0087472062	5.00		0950398303	3810072503914		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081799	08-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA341178	MBOOSTER LOGO_COWL	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	3.00	0087472062	3.00		0950398303	3810072503914		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	3.00	257.82	188.52	188.52	16.00-%	-41.25	0.00	0.00	0.00	0.00	0.00	216.57		0.00	14.00%	30.32	14.00%	30.32	0.00	60.64	0.00	277.21	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081799	08-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA236367	LID FUSE BOX	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	1.00	0087472062	1.00		0950398303	3810072503914		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	109.38	79.98	79.98	16.00-%	-17.50	0.00	0.00	0.00	0.00	0.00	91.88		0.00	14.00%	12.86	14.00%	12.86	0.00	25.72	0.00	117.60	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081799	08-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207285	GASKET EGR PIPE	84841090	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087472062	2.00		0950398303	3810072503914		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081799	08-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	8.00	0087472062	8.00		0950398303	3810072503914		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	8.00	"1,627.12"	"1,223.92"	"1,223.92"	16.00-%	-260.34	0.00	0.00	0.00	0.00	0.00	"1,366.80"		0.00	9.00%	123.01	9.00%	123.01	0.00	246.02	0.00	"1,612.82"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081799	08-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.87	159.36	0.00	0.00	4.00	0087472062	4.00		0950398303	3810072503914		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	4.00	847.48	637.44	637.44	16.00-%	-135.60	0.00	0.00	0.00	0.00	0.00	711.89		0.00	9.00%	64.07	9.00%	64.07	0.00	128.14	0.00	840.03	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081799	08-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	4.00	0087472062	4.00		0950398303	3810072503914		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	4.00	"1,000.00"	752.20	752.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	840.01		0.00	9.00%	75.60	9.00%	75.60	0.00	151.20	0.00	991.21	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081799	08-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	3.00	0087472062	3.00		0950398303	3810072503914		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	3.00	"1,029.66"	774.51	774.51	16.00-%	-164.75	0.00	0.00	0.00	0.00	0.00	864.92		0.00	9.00%	77.84	9.00%	77.84	0.00	155.68	0.00	"1,020.60"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081799	08-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.07	394.16	0.00	0.00	2.00	0087472062	2.00		0950398303	3810072503914		ZF24	Spares Invoice (Tax)	08-09-2025	September	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"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081799	08-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087472062	3.00		0950398303	3810072503914		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	16.00-%	-337.63	0.00	0.00	0.00	0.00	0.00	"1,772.57"		0.00	9.00%	159.53	9.00%	159.53	0.00	319.06	0.00	"2,091.63"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081799	08-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087472062	1.00		0950398303	3810072503914		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.82		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	714.00	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081799	08-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		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	0087472062	1.00		0950398303	3810072503914		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081799	08-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		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	0087472062	1.00		0950398303	3810072503914		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.72		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.80	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081799	08-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		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	0087472062	1.00		0950398303	3810072503914		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.29		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.61	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081799	08-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340040	CUSHION RADIATORSUPPORT UPPER	87081090	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	2.00	0087472062	2.00		0950398303	3810072503914		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	"1,332.21"		0.00	14.00%	186.51	14.00%	186.51	0.00	373.02	0.00	"1,705.23"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081799	08-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		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	0087472062	1.00		0950398303	3810072503914		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.89		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.01	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081799	08-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087472062	1.00		0950398303	3810072503914		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.64		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.82"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081799	08-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		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	0087472062	1.00		0950398303	3810072503914		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.67		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.81"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081521	08-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA349539	BALL JOINT	87089900	NOS	ZHAW	"2,080.00"	"1,625.00"	"1,188.20"	0.00	0.00	1.00	0087472092	1.00		0950398329	3810072503915		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"1,625.00"	"1,188.20"	"1,188.20"	16.00-%	-260.00	0.00	0.00	0.00	0.00	0.00	"1,365.21"		0.00	14.00%	191.10	14.00%	191.10	0.00	382.20	0.00	"1,747.41"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081521	08-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA450345	SEALED BALL JOINT LH	87089900	NOS	ZHAW	"1,835.00"	"1,433.59"	"1,048.24"	0.00	0.00	1.00	0087472092	1.00		0950398329	3810072503915		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"1,433.59"	"1,048.24"	"1,048.24"	16.00-%	-229.37	0.00	0.00	0.00	0.00	0.00	"1,204.41"		0.00	14.00%	168.59	14.00%	168.59	0.00	337.18	0.00	"1,541.59"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081364	08-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	6.00	0087471362	6.00		0950398359	3810072503916		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	6.00	"4,265.64"	"3,119.04"	"3,119.04"	16.00-%	-682.50	0.00	0.00	0.00	0.00	0.00	"3,583.12"		0.00	14.00%	501.64	14.00%	501.64	0.00	"1,003.28"	0.00	"4,586.40"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081364	08-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	10.00	0087471362	10.00		0950398359	3810072503916		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	10.00	"7,539.10"	"5,512.60"	"5,512.60"	16.00-%	"-1,206.26"	0.00	0.00	0.00	0.00	0.00	"6,332.80"		0.00	14.00%	886.60	14.00%	886.60	0.00	"1,773.20"	0.00	"8,106.00"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081364	08-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	10.00	0087471362	10.00		0950398359	3810072503916		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	10.00	"2,500.00"	"1,880.50"	"1,880.50"	16.00-%	-400.00	0.00	0.00	0.00	0.00	0.00	"2,099.99"		0.00	9.00%	189.00	9.00%	189.00	0.00	378.00	0.00	"2,477.99"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081364	08-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	30.00	0087471362	30.00		0950398359	3810072503916		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	30.00	"7,851.60"	"5,741.10"	"5,741.10"	16.00-%	"-1,256.26"	0.00	0.00	0.00	0.00	0.00	"6,595.30"		0.00	14.00%	923.35	14.00%	923.35	0.00	"1,846.70"	0.00	"8,442.00"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081364	08-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		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	30.00	0087471362	30.00		0950398359	3810072503916		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	30.00	"9,534.00"	"7,171.50"	"7,171.50"	16.00-%	"-1,525.44"	0.00	0.00	0.00	0.00	0.00	"8,008.52"		0.00	9.00%	720.77	9.00%	720.77	0.00	"1,441.54"	0.00	"9,450.06"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081364	08-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		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	3.00	0087471362	3.00		0950398359	3810072503916		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	3.00	"3,609.39"	"2,639.19"	"2,639.19"	16.00-%	-577.50	0.00	0.00	0.00	0.00	0.00	"3,031.87"		0.00	14.00%	424.46	14.00%	424.46	0.00	848.92	0.00	"3,880.79"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081364	08-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	4.00	0087471362	4.00		0950398359	3810072503916		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	4.00	"2,830.52"	"2,129.12"	"2,129.12"	16.00-%	-452.88	0.00	0.00	0.00	0.00	0.00	"2,377.63"		0.00	9.00%	213.99	9.00%	213.99	0.00	427.98	0.00	"2,805.61"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081364	08-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		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	4.00	0087471362	4.00		0950398359	3810072503916		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	4.00	"10,406.80"	"7,827.96"	"7,827.96"	16.00-%	"-1,665.09"	0.00	0.00	0.00	0.00	0.00	"8,741.67"		0.00	9.00%	786.75	9.00%	786.75	0.00	"1,573.50"	0.00	"10,315.17"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081364	08-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		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	0087471362	2.00		0950398359	3810072503916		ZF24	Spares Invoice (Tax)	08-09-2025	September	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"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081364	08-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	4.00	0087471362	4.00		0950398359	3810072503916		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	4.00	"2,687.52"	"1,965.12"	"1,965.12"	16.00-%	-430.00	0.00	0.00	0.00	0.00	0.00	"2,257.51"		0.00	14.00%	316.05	14.00%	316.05	0.00	632.10	0.00	"2,889.61"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081364	08-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		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	0087471362	2.00		0950398359	3810072503916		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	"1,573.21"		0.00	9.00%	141.59	9.00%	141.59	0.00	283.18	0.00	"1,856.39"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081364	08-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID381492	GASKET EXHAUST	84841090	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	6.00	0087471362	6.00		0950398359	3810072503916		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	6.00	584.76	439.86	439.86	16.00-%	-93.56	0.00	0.00	0.00	0.00	0.00	491.20		0.00	9.00%	44.21	9.00%	44.21	0.00	88.42	0.00	579.62	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081364	08-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		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	0087471362	1.00		0950398359	3810072503916		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	"6,034.18"		0.00	14.00%	844.79	14.00%	844.79	0.00	"1,689.58"	0.00	"7,723.76"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081364	08-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207217	OIL SEAL CROSS SHAFT (MAV)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	1.00	0087471362	1.00		0950398359	3810072503916		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	76.27	57.37	57.37	16.00-%	-12.20	0.00	0.00	0.00	0.00	0.00	64.07		0.00	9.00%	5.77	9.00%	5.77	0.00	11.54	0.00	75.61	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081364	08-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		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	0087471362	2.00		0950398359	3810072503916		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	"2,749.67"		0.00	14.00%	384.96	14.00%	384.96	0.00	769.92	0.00	"3,519.59"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081364	08-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		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	2.00	0087471362	2.00		0950398359	3810072503916		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	"2,025.42"	"1,523.52"	"1,523.52"	16.00-%	-324.07	0.00	0.00	0.00	0.00	0.00	"1,701.34"		0.00	9.00%	153.12	9.00%	153.12	0.00	306.24	0.00	"2,007.58"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081364	08-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA353727	END ASSEMBLY-LH	87089900	NOS	ZHAW	"2,035.00"	"1,589.84"	"1,162.49"	0.00	0.00	1.00	0087471362	1.00		0950398359	3810072503916		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"1,589.84"	"1,162.49"	"1,162.49"	16.00-%	-254.37	0.00	0.00	0.00	0.00	0.00	"1,335.46"		0.00	14.00%	186.97	14.00%	186.97	0.00	373.94	0.00	"1,709.40"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081364	08-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA353695	Ball Joint	87089900	NOS	ZHAW	"1,915.00"	"1,496.09"	"1,093.94"	0.00	0.00	1.00	0087471362	1.00		0950398359	3810072503916		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"1,496.09"	"1,093.94"	"1,093.94"	16.00-%	-239.37	0.00	0.00	0.00	0.00	0.00	"1,256.71"		0.00	14.00%	175.94	14.00%	175.94	0.00	351.88	0.00	"1,608.59"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081364	08-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		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	0087471362	1.00		0950398359	3810072503916		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	"3,359.98"		0.00	14.00%	470.40	14.00%	470.40	0.00	940.80	0.00	"4,300.78"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081364	08-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		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	0087471362	1.00		0950398359	3810072503916		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	"2,198.43"		0.00	14.00%	307.78	14.00%	307.78	0.00	615.56	0.00	"2,813.99"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081364	08-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		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	2.00	0087471362	2.00		0950398359	3810072503916		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	"2,720.34"	"2,046.24"	"2,046.24"	16.00-%	-435.25	0.00	0.00	0.00	0.00	0.00	"2,285.08"		0.00	9.00%	205.66	9.00%	205.66	0.00	411.32	0.00	"2,696.40"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081364	08-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		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	0087471362	1.00		0950398359	3810072503916		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	"1,217.28"		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	"1,436.40"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081364	08-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207867	"ID207867, BUSH CROSS SHAFT (MAV K&S)"	87089900	NOS	ZHAW	525.00	410.16	299.91	0.00	0.00	1.00	0087471362	1.00		0950398359	3810072503916		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	410.16	299.91	299.91	16.00-%	-65.63	0.00	0.00	0.00	0.00	0.00	344.53		0.00	14.00%	48.23	14.00%	48.23	0.00	96.46	0.00	440.99	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081364	08-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	4.00	0087471362	4.00		0950398359	3810072503916		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	4.00	"3,046.88"	"2,227.88"	"2,227.88"	16.00-%	-487.50	0.00	0.00	0.00	0.00	0.00	"2,559.36"		0.00	14.00%	358.31	14.00%	358.31	0.00	716.62	0.00	"3,275.98"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081364	08-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	4.00	0087471362	4.00		0950398359	3810072503916		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	4.00	"3,046.88"	"2,227.88"	"2,227.88"	16.00-%	-487.50	0.00	0.00	0.00	0.00	0.00	"2,559.36"		0.00	14.00%	358.31	14.00%	358.31	0.00	716.62	0.00	"3,275.98"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081364	08-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		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	0087471362	2.00		0950398359	3810072503916		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	"3,103.71"		0.00	9.00%	279.34	9.00%	279.34	0.00	558.68	0.00	"3,662.39"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081364	08-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208391	"PAD, PEDAL (HCV)"	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	6.00	0087471362	4.00		0950398359	3810072503916		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	4.00	453.12	496.98	331.32	16.00-%	-72.50	0.00	0.00	0.00	0.00	0.00	380.62		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	487.20	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081364	08-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0087471362	13.00		0950398359	3810072503916		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	13.00	771.16	892.40	580.06	16.00-%	-123.39	0.00	0.00	0.00	0.00	0.00	647.77		0.00	9.00%	58.30	9.00%	58.30	0.00	116.60	0.00	764.37	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081364	08-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	10.00	0087471362	3.00		0950398359	3810072503916		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	3.00	292.98	714.10	214.23	16.00-%	-46.88	0.00	0.00	0.00	0.00	0.00	246.10		0.00	14.00%	34.45	14.00%	34.45	0.00	68.90	0.00	315.00	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081364	08-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA328687	CLIP	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	20.00	0087471362	10.00		0950398359	3810072503916		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	10.00	78.10	114.20	57.10	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.60		0.00	14.00%	9.18	14.00%	9.18	0.00	18.36	0.00	83.96	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081541	08-09-2025	ZORD	Spares Sales Order	0012544658	CARMEL AUTOSPARES & LUBES CALICUT	KOZHIKODE	Business Prospect	REGISTERED	32AAGFC5762R1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	4.00	0087471568	4.00		0950398370	3810072503917		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	4.00	"1,644.08"	"1,236.68"	"1,236.68"	16.00-%	-263.05	0.00	0.00	0.00	0.00	0.00	"1,380.91"		0.00	9.00%	124.29	9.00%	124.29	0.00	248.58	0.00	"1,629.49"	9847418089	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081541	08-09-2025	ZORD	Spares Sales Order	0012544658	CARMEL AUTOSPARES & LUBES CALICUT	KOZHIKODE	Business Prospect	REGISTERED	32AAGFC5762R1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		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	0087471568	4.00		0950398370	3810072503917		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	4.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.29		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.51"	9847418089	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081394	08-09-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID346998	MASTER CYLINDER 22.2	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	1.00	0087471410	1.00		0950398379	3810072503918		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"	16.00-%	-266.88	0.00	0.00	0.00	0.00	0.00	"1,400.98"		0.00	14.00%	196.15	14.00%	196.15	0.00	392.30	0.00	"1,793.28"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081394	08-09-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID353094	CLUTCH SLAVE CYLINDER	87083000	NOS	ZHAW	"1,495.00"	"1,167.97"	854.02	0.00	0.00	1.00	0087471410	1.00		0950398379	3810072503918		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"1,167.97"	854.02	854.02	16.00-%	-186.88	0.00	0.00	0.00	0.00	0.00	981.02		0.00	14.00%	137.35	14.00%	137.35	0.00	274.70	0.00	"1,255.72"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081503	08-09-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC450297	LEAF 2	73201020	NOS	ZHAW	"1,785.00"	"1,512.71"	"1,137.86"	0.00	0.00	2.00	0087471521	2.00		0950398385	3810072503919		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	"3,025.42"	"2,275.72"	"2,275.72"	16.00-%	-484.07	0.00	0.00	0.00	0.00	0.00	"2,541.56"		0.00	9.00%	228.72	9.00%	228.72	0.00	457.44	0.00	"2,999.00"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081563	08-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		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	0087472243	19.00		0950398458	3810072503920		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	19.00	"6,038.20"	"4,781.00"	"4,541.95"	16.00-%	-966.11	0.00	0.00	0.00	0.00	0.00	"5,072.18"		0.00	9.00%	456.49	9.00%	456.49	0.00	912.98	0.00	"5,985.16"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081563	08-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID337162	CLUTCH BOOSTER REPAIR KIT	87089900	NOS	ZHAW	610.00	476.57	348.46	0.00	0.00	2.00	0087472243	2.00		0950398458	3810072503920		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	953.14	696.92	696.92	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.66		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.84"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081563	08-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,935.00"	"1,511.72"	"1,105.37"	0.00	0.00	2.00	0087472243	2.00		0950398458	3810072503920		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	"3,023.44"	"2,210.74"	"2,210.74"	16.00-%	-483.75	0.00	0.00	0.00	0.00	0.00	"2,539.74"		0.00	14.00%	355.56	14.00%	355.56	0.00	711.12	0.00	"3,250.86"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081563	08-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID348695	"CUSHION RUBBER, FRENGINE MTG."	87089900	NOS	ZHAW	"1,895.00"	"1,480.47"	"1,082.52"	0.00	0.00	1.00	0087472243	1.00		0950398458	3810072503920		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"1,480.47"	"1,082.52"	"1,082.52"	16.00-%	-236.88	0.00	0.00	0.00	0.00	0.00	"1,243.61"		0.00	14.00%	174.10	14.00%	174.10	0.00	348.20	0.00	"1,591.81"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081563	08-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	2.00	0087472243	2.00		0950398458	3810072503920		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	"3,681.64"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.48"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081563	08-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394545	SASH LOWER FDR LH ASSY	87081090	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	4.00	0087472243	2.00		0950398458	3810072503920		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	257.82	377.04	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
1019081563	08-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394546	SASH LOWER FDR RH ASSY	87081090	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	2.00	0087472243	2.00		0950398458	3810072503920		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	257.82	188.52	188.52	16.00-%	-41.25	0.00	0.00	0.00	0.00	0.00	216.57		0.00	14.00%	30.32	14.00%	30.32	0.00	60.64	0.00	277.21	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081563	08-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		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	0087472243	1.00		0950398458	3810072503920		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"7,234.38"	"5,289.78"	"5,289.78"	16.00-%	"-1,157.50"	0.00	0.00	0.00	0.00	0.00	"6,077.00"		0.00	14.00%	850.76	14.00%	850.76	0.00	"1,701.52"	0.00	"7,778.52"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081563	08-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	87089900	NOS	ZHAW	"6,140.00"	"4,796.88"	"3,507.48"	0.00	0.00	1.00	0087472243	1.00		0950398458	3810072503920		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"4,796.88"	"3,507.48"	"3,507.48"	16.00-%	-767.50	0.00	0.00	0.00	0.00	0.00	"4,029.46"		0.00	14.00%	564.11	14.00%	564.11	0.00	"1,128.22"	0.00	"5,157.68"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081563	08-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA201183	WIRE ROPE ASSY	87089900	NOS	ZHAW	345.00	269.53	197.08	0.00	0.00	1.00	0087472243	1.00		0950398458	3810072503920		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	269.53	197.08	197.08	16.00-%	-43.12	0.00	0.00	0.00	0.00	0.00	226.41		0.00	14.00%	31.70	14.00%	31.70	0.00	63.40	0.00	289.81	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081563	08-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	4.00	0087472243	4.00		0950398458	3810072503920		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	4.00	"1,375.00"	"1,005.40"	"1,005.40"	16.00-%	-220.00	0.00	0.00	0.00	0.00	0.00	"1,155.02"		0.00	14.00%	161.70	14.00%	161.70	0.00	323.40	0.00	"1,478.42"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082173	08-09-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE319364	ENGINE WIRING HARNESS NG E483 BSIV	85443000	NOS	ZHAW	"18,045.00"	"15,292.37"	"11,502.92"	0.00	0.00	1.00	0087472313	1.00		0950398505	3810072503921		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"15,292.37"	"11,502.92"	"11,502.92"	16.00-%	"-2,446.78"	0.00	0.00	0.00	0.00	0.00	"12,845.80"		0.00	9.00%	"1,156.10"	9.00%	"1,156.10"	0.00	"2,312.20"	0.00	"15,158.00"	0011963242	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081773	08-09-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	3.00	0087471833	3.00		0950398640	3810072503922		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	3.00	"3,483.06"	"2,619.96"	"2,619.96"	16.00-%	-557.29	0.00	0.00	0.00	0.00	0.00	"2,925.79"		0.00	9.00%	263.32	9.00%	263.32	0.00	526.64	0.00	"3,452.43"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081773	08-09-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	73181500	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	5.00	0087471833	5.00		0950398640	3810072503922		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	5.00	762.70	573.70	573.70	16.00-%	-122.03	0.00	0.00	0.00	0.00	0.00	640.68		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.00	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081773	08-09-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		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	3.00	0087471833	3.00		0950398640	3810072503922		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	3.00	"4,029.66"	"3,031.11"	"3,031.11"	16.00-%	-644.75	0.00	0.00	0.00	0.00	0.00	"3,384.94"		0.00	9.00%	304.64	9.00%	304.64	0.00	609.28	0.00	"3,994.22"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081773	08-09-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID347012	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,595.00"	"4,371.09"	"3,196.14"	0.00	0.00	1.00	0087471833	1.00		0950398640	3810072503922		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"4,371.09"	"3,196.14"	"3,196.14"	16.00-%	-699.37	0.00	0.00	0.00	0.00	0.00	"3,671.76"		0.00	14.00%	514.04	14.00%	514.04	0.00	"1,028.08"	0.00	"4,699.84"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081773	08-09-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		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	0087471833	20.00		0950398640	3810072503922		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	20.00	508.40	382.40	382.40	16.00-%	-81.34	0.00	0.00	0.00	0.00	0.00	427.06		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.94	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081773	08-09-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		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	0087471833	1.00		0950398640	3810072503922		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	605.47	442.72	442.72	16.00-%	-96.88	0.00	0.00	0.00	0.00	0.00	508.59		0.00	14.00%	71.20	14.00%	71.20	0.00	142.40	0.00	650.99	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081773	08-09-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	12.00	0087471833	12.00		0950398640	3810072503922		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	12.00	"1,271.16"	956.16	956.16	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.78"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,259.98"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081773	08-09-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	20.00	0087471833	16.00		0950398640	3810072503922		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	16.00	"1,423.68"	"1,338.60"	"1,070.88"	16.00-%	-227.79	0.00	0.00	0.00	0.00	0.00	"1,195.90"		0.00	9.00%	107.63	9.00%	107.63	0.00	215.26	0.00	"1,411.16"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081773	08-09-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314061	PILOT BEARING	84821090	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087471833	1.00		0950398640	3810072503922		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.30"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.82"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081773	08-09-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID369829	RADIATOR UPPER HOSE	40091100	NOS	ZHAW	645.00	546.61	411.16	0.00	0.00	1.00	0087471833	1.00		0950398640	3810072503922		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	546.61	411.16	411.16	16.00-%	-87.46	0.00	0.00	0.00	0.00	0.00	459.15		0.00	9.00%	41.32	9.00%	41.32	0.00	82.64	0.00	541.79	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081773	08-09-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0087471833	10.00		0950398640	3810072503922		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081773	08-09-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	4.00	0087471833	4.00		0950398640	3810072503922		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	"1,153.23"		0.00	9.00%	103.79	9.00%	103.79	0.00	207.58	0.00	"1,360.81"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082097	08-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC358363	BRAKE LINING (320X110)	68138100	NOS	ZHAW	"1,105.00"	936.44	704.39	0.00	0.00	4.00	0087472744	4.00		0950398866	3810072503923		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	4.00	"3,745.76"	"2,817.56"	"2,817.56"	16.00-%	-599.32	0.00	0.00	0.00	0.00	0.00	"3,146.50"		0.00	9.00%	283.18	9.00%	283.18	0.00	566.36	0.00	"3,712.86"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082097	08-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	10.00	0087472744	10.00		0950398866	3810072503923		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	10.00	"4,609.40"	"3,370.40"	"3,370.40"	16.00-%	-737.50	0.00	0.00	0.00	0.00	0.00	"3,871.99"		0.00	14.00%	542.07	14.00%	542.07	0.00	"1,084.14"	0.00	"4,956.13"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082097	08-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB025012	"ARM,KNUCKLE LH FRONT WHEEL"	87089900	NOS	ZHAW	"1,250.00"	976.56	714.06	0.00	0.00	1.00	0087472744	1.00		0950398866	3810072503923		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	976.56	714.06	714.06	16.00-%	-156.25	0.00	0.00	0.00	0.00	0.00	820.33		0.00	14.00%	114.84	14.00%	114.84	0.00	229.68	0.00	"1,050.01"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082735	08-09-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		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	0087473039	6.00		0950399178	3810072503924		ZF24	Spares Invoice (Tax)	08-09-2025	September	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"	4935240688	0001		20.000		0.00	120.00	120.000	PAC	PAC
1019082608	08-09-2025	ZORD	Spares Sales Order	0010333110	Pandi Automobiles (malappuram)	Malapuram	Spare Retailer	REGISTERED	32AAGFP2555D1ZM	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		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	0087472888	1.00		0950399255	3810072503925		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	"2,405.24"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.68"	4832734733	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082608	08-09-2025	ZORD	Spares Sales Order	0010333110	Pandi Automobiles (malappuram)	Malapuram	Spare Retailer	REGISTERED	32AAGFP2555D1ZM	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		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	0087472888	2.00		0950399255	3810072503925		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	4832734733	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082608	08-09-2025	ZORD	Spares Sales Order	0010333110	Pandi Automobiles (malappuram)	Malapuram	Spare Retailer	REGISTERED	32AAGFP2555D1ZM	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		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	0087472888	1.00		0950399255	3810072503925		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	"2,836.88"		0.00	9.00%	255.31	9.00%	255.31	0.00	510.62	0.00	"3,347.50"	4832734733	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082815	08-09-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID368064	AC ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,450.00"	"1,228.81"	924.31	0.00	0.00	1.00	0087473152	1.00		0950399315	3810072503926		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"1,228.81"	924.31	924.31	16.00-%	-196.61	0.00	0.00	0.00	0.00	0.00	"1,032.20"		0.00	9.00%	92.90	9.00%	92.90	0.00	185.80	0.00	"1,218.00"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082898	08-09-2025	ZORD	Spares Sales Order	0012517397	GODWIN  AUTOMOBILES PERAMBRA	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		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	0087473257	1.00		0950399409	3810072503927		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	"2,915.25"		0.00	9.00%	262.36	9.00%	262.36	0.00	524.72	0.00	"3,439.97"	9539083650	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082898	08-09-2025	ZORD	Spares Sales Order	0012517397	GODWIN  AUTOMOBILES PERAMBRA	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-09-2025		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	0087473257	1.00		0950399409	3810072503927		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	"3,327.17"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,926.03"	9539083650	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019082678	08-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0087473355	2.00		0950399446	3810072503928		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.75		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.01	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082678	08-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.32	142.81	0.00	0.00	2.00	0087473355	2.00		0950399446	3810072503928		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082678	08-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305472	PIPE TC IN B	84099941	NOS	ZHAW	"2,880.00"	"2,250.00"	"1,645.20"	0.00	0.00	1.00	0087473355	1.00		0950399446	3810072503928		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"2,250.00"	"1,645.20"	"1,645.20"	16.00-%	-360.00	0.00	0.00	0.00	0.00	0.00	"1,889.98"		0.00	14.00%	264.60	14.00%	264.60	0.00	529.20	0.00	"2,419.18"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082678	08-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID353094	CLUTCH SLAVE CYLINDER	87083000	NOS	ZHAW	"1,495.00"	"1,167.97"	854.02	0.00	0.00	1.00	0087473355	1.00		0950399446	3810072503928		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"1,167.97"	854.02	854.02	16.00-%	-186.88	0.00	0.00	0.00	0.00	0.00	981.08		0.00	14.00%	137.35	14.00%	137.35	0.00	274.70	0.00	"1,255.78"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082678	08-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.34	476.99	0.00	0.00	3.00	0087473355	3.00		0950399446	3810072503928		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	3.00	"1,957.02"	"1,430.97"	"1,430.97"	16.00-%	-313.12	0.00	0.00	0.00	0.00	0.00	"1,643.88"		0.00	14.00%	230.15	14.00%	230.15	0.00	460.30	0.00	"2,104.18"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082678	08-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	2.00	0087473355	2.00		0950399446	3810072503928		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	"1,148.44"	839.74	839.74	16.00-%	-183.75	0.00	0.00	0.00	0.00	0.00	964.68		0.00	14.00%	135.06	14.00%	135.06	0.00	270.12	0.00	"1,234.80"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082678	08-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA236738	PIPE FR DBV INLET(10.80 XP C W/B TIPPER)	87089900	NOS	ZHAW	"1,065.00"	832.03	608.38	0.00	0.00	1.00	0087473355	1.00		0950399446	3810072503928		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	832.03	608.38	608.38	16.00-%	-133.12	0.00	0.00	0.00	0.00	0.00	698.90		0.00	14.00%	97.85	14.00%	97.85	0.00	195.70	0.00	894.60	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082678	08-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	1.00	0087473355	1.00		0950399446	3810072503928		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	271.19	203.99	203.99	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	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082678	08-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA237291	"BRACKET ASSY, AIR TANK"	87081090	NOS	ZHAW	"1,555.00"	"1,214.85"	888.29	0.00	0.00	2.00	0087473355	2.00		0950399446	3810072503928		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	"2,429.70"	"1,776.58"	"1,776.58"	16.00-%	-388.75	0.00	0.00	0.00	0.00	0.00	"2,040.92"		0.00	14.00%	285.73	14.00%	285.73	0.00	571.46	0.00	"2,612.38"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082678	08-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		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	0087473355	1.00		0950399446	3810072503928		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	"3,747.14"		0.00	14.00%	524.61	14.00%	524.61	0.00	"1,049.22"	0.00	"4,796.36"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082678	08-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC133248	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	2.00	0087473355	2.00		0950399446	3810072503928		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	656.26	479.86	479.86	16.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	551.25		0.00	14.00%	77.18	14.00%	77.18	0.00	154.36	0.00	705.61	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082678	08-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA236371	LID ASSY C CONSOLE	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	2.00	0087473355	2.00		0950399446	3810072503928		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	382.82	279.92	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	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082678	08-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA236369	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0087473355	2.00		0950399446	3810072503928		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.75		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.01	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082678	08-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	5.00	0087473355	5.00		0950399446	3810072503928		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	5.00	996.10	728.35	728.35	16.00-%	-159.38	0.00	0.00	0.00	0.00	0.00	836.71		0.00	14.00%	117.14	14.00%	117.14	0.00	234.28	0.00	"1,070.99"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082678	08-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	4.00	0087473355	4.00		0950399446	3810072503928		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082678	08-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	6.00	0087473355	6.00		0950399446	3810072503928		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	6.00	"1,031.28"	754.08	754.08	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.27		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.83"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082678	08-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308991	PULL HANDLE CUP	87081090	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	4.00	0087473355	2.00		0950399446	3810072503928		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	351.56	514.12	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	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082678	08-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF453017	SCREW TAPPING 4X12	73181500	NOS	ZHAW	5.00	4.24	3.19	0.00	0.00	100.00	0087473355	30.00		0950399446	3810072503928		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	30.00	127.20	319.00	95.70	16.00-%	-20.35	0.00	0.00	0.00	0.00	0.00	106.85		0.00	9.00%	9.62	9.00%	9.62	0.00	19.24	0.00	126.09	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082678	08-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087473355	2.00		0950399446	3810072503928		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	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	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082678	08-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		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	2.00	0087473355	2.00		0950399446	3810072503928		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	"1,805.08"	"1,357.78"	"1,357.78"	16.00-%	-288.81	0.00	0.00	0.00	0.00	0.00	"1,516.25"		0.00	9.00%	136.46	9.00%	136.46	0.00	272.92	0.00	"1,789.17"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082678	08-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300505	GLOVE BOX ASSEMBLY WITH LOCK	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	2.00	0087473355	2.00		0950399446	3810072503928		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	"1,375.00"	"1,005.40"	"1,005.40"	16.00-%	-220.00	0.00	0.00	0.00	0.00	0.00	"1,154.98"		0.00	14.00%	161.70	14.00%	161.70	0.00	323.40	0.00	"1,478.38"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082678	08-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002026	ROD UNIT-A- WIPER	85129000	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	4.00	0087473355	4.00		0950399446	3810072503928		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	4.00	711.88	535.48	535.48	16.00-%	-113.90	0.00	0.00	0.00	0.00	0.00	597.97		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	705.61	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082678	08-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		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	0087473355	1.00		0950399446	3810072503928		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082678	08-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	4.00	0087473355	4.00		0950399446	3810072503928		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	4.00	"3,187.52"	"2,330.72"	"2,330.72"	16.00-%	-510.00	0.00	0.00	0.00	0.00	0.00	"2,677.48"		0.00	14.00%	374.85	14.00%	374.85	0.00	749.70	0.00	"3,427.18"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082678	08-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	87081090	NOS	ZHAW	"3,020.00"	"2,359.38"	"1,725.18"	0.00	0.00	1.00	0087473355	1.00		0950399446	3810072503928		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"2,359.38"	"1,725.18"	"1,725.18"	16.00-%	-377.50	0.00	0.00	0.00	0.00	0.00	"1,981.85"		0.00	14.00%	277.46	14.00%	277.46	0.00	554.92	0.00	"2,536.77"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082678	08-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	5.00	0087473355	5.00		0950399446	3810072503928		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	5.00	"1,308.60"	956.85	956.85	16.00-%	-209.38	0.00	0.00	0.00	0.00	0.00	"1,099.21"		0.00	14.00%	153.89	14.00%	153.89	0.00	307.78	0.00	"1,406.99"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082678	08-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0087473355	2.00		0950399446	3810072503928		ZF24	Spares Invoice (Tax)	08-09-2025	September	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"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082678	08-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208156	"GLOVE BOX, LOCK (LCV)"	83011000	NOS	ZHAW	600.00	508.47	382.47	0.00	0.00	1.00	0087473355	1.00		0950399446	3810072503928		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	508.47	382.47	382.47	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.10		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.98	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082678	08-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		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	0087473355	1.00		0950399446	3810072503928		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"6,660.16"	"4,869.91"	"4,869.91"	16.00-%	"-1,065.63"	0.00	0.00	0.00	0.00	0.00	"5,594.46"		0.00	14.00%	783.23	14.00%	783.23	0.00	"1,566.46"	0.00	"7,160.92"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082678	08-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087473355	1.00		0950399446	3810072503928		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.62		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.80"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082678	08-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087473355	1.00		0950399446	3810072503928		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.62		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.80"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082678	08-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME600910	"ME600910, NUT,LOCK"	73181600	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	1.00	0087473355	1.00		0950399446	3810072503928		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	144.07	108.37	108.37	16.00-%	-23.05	0.00	0.00	0.00	0.00	0.00	121.02		0.00	9.00%	10.89	9.00%	10.89	0.00	21.78	0.00	142.80	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082678	08-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA300329	PIPE ASSY RETURN GB SIDE (LCV ECE)	87089900	NOS	ZHAW	950.00	742.19	542.69	0.00	0.00	1.00	0087473355	1.00		0950399446	3810072503928		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	742.19	542.69	542.69	16.00-%	-118.75	0.00	0.00	0.00	0.00	0.00	623.43		0.00	14.00%	87.28	14.00%	87.28	0.00	174.56	0.00	797.99	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082678	08-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID350671	SPHERICAL BEARING KIT	87089900	NOS	ZHAW	"1,150.00"	898.44	656.94	0.00	0.00	1.00	0087473355	1.00		0950399446	3810072503928		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	898.44	656.94	656.94	16.00-%	-143.75	0.00	0.00	0.00	0.00	0.00	754.68		0.00	14.00%	105.66	14.00%	105.66	0.00	211.32	0.00	966.00	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082678	08-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID350634	ASSY COVER AIR CLEANER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0087473355	1.00		0950399446	3810072503928		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019083139	08-09-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE303019	INSTRUMENT CLUSTER ( DIGITAL)	87089900	NOS	ZHAW	"8,635.00"	"6,746.09"	"4,932.74"	0.00	0.00	1.00	0087473568	1.00		0950399655	3810072503929		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"6,746.09"	"4,932.74"	"4,932.74"	16.00-%	"-1,079.37"	0.00	0.00	0.00	0.00	0.00	"5,666.32"		0.00	14.00%	793.34	14.00%	793.34	0.00	"1,586.68"	0.00	"7,253.00"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019084157	09-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314301	430 VAYU FAN ASSY	87089900	NOS	ZHAW	"9,895.00"	"7,730.47"	"5,652.52"	0.00	0.00	1.00	0087474691	1.00		0950400675	3810072503930		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	"7,730.47"	"5,652.52"	"5,652.52"	16.00-%	"-1,236.88"	0.00	0.00	0.00	0.00	0.00	"6,493.80"		0.00	14.00%	909.10	14.00%	909.10	0.00	"1,818.20"	0.00	"8,312.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019084205	09-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-09-2025		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	0087474744	20.00		0950400716	3810072503931		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	20.00	508.40	382.40	382.40	16.00-%	-81.34	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	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019084557	09-09-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		RETAILER	09-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343220	HORN PAD BASE  ASSY	87089400	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	1.00	0087475118	1.00		0950401013	3810072503932		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	292.97	214.22	214.22	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	292.96		0.00	14.00%	41.02	14.00%	41.02	0.00	82.04	0.00	375.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019084683	09-09-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-09-2025		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	0087475263	1.00		0950401188	3810072503933		ZF24	Spares Invoice (Tax)	09-09-2025	September	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	"6,559.42"		0.00	14.00%	918.29	14.00%	918.29	0.00	"1,836.58"	0.00	"8,396.00"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019084433	09-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE456376	HEADLAMP LH RHD 12V	85122010	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0087474985	1.00		0950401196	3810072503934		ZF24	Spares Invoice (Tax)	09-09-2025	September	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	"2,274.50"		0.00	9.00%	204.70	9.00%	204.70	0.00	409.40	0.00	"2,683.90"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019084433	09-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-09-2025		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	0087474985	1.00		0950401196	3810072503934		ZF24	Spares Invoice (Tax)	09-09-2025	September	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	"2,274.50"		0.00	9.00%	204.70	9.00%	204.70	0.00	409.40	0.00	"2,683.90"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019084433	09-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-09-2025		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	0087474985	1.00		0950401196	3810072503934		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	"5,253.91"	"4,514.16"	"4,514.16"	8.00-%	-420.31	0.00	0.00	0.00	0.00	0.00	"4,833.80"		0.00	14.00%	676.70	14.00%	676.70	0.00	"1,353.40"	0.00	"6,187.20"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019084846	09-09-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	73181600	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	10.00	0087475446	10.00		0950401355	3810072503935		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	10.00	"1,228.80"	924.30	924.30	16.00-%	-196.61	0.00	0.00	0.00	0.00	0.00	"1,032.21"		0.00	9.00%	92.90	9.00%	92.90	0.00	185.80	0.00	"1,218.01"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019084846	09-09-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202151	STUD	73181500	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	10.00	0087475446	10.00		0950401355	3810072503935		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	10.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.60		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.98"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019084846	09-09-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID204302	"STUD, TC MTG. (E483 TC)"	73181500	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	5.00	0087475446	5.00		0950401355	3810072503935		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	5.00	"1,398.30"	"1,051.80"	"1,051.80"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.59"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,386.01"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019084846	09-09-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201747	"STUD, CYLINDER HEAD (M10 X1.5) - 4TC"	87089900	NOS	ZHAW	105.00	82.03	59.98	0.00	0.00	5.00	0087475446	5.00		0950401355	3810072503935		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	5.00	410.15	299.90	299.90	16.00-%	-65.62	0.00	0.00	0.00	0.00	0.00	344.54		0.00	14.00%	48.23	14.00%	48.23	0.00	96.46	0.00	441.00	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019084769	09-09-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-09-2025		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	0087475461	1.00		0950401369	3810072503936		ZF24	Spares Invoice (Tax)	09-09-2025	September	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	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019084769	09-09-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-09-2025		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	0087475461	1.00		0950401369	3810072503936		ZF24	Spares Invoice (Tax)	09-09-2025	September	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	"3,940.09"		0.00	9.00%	354.62	9.00%	354.62	0.00	709.24	0.00	"4,649.33"	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019084769	09-09-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-09-2025		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	0087475461	1.00		0950401369	3810072503936		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	"1,054.69"	771.19	771.19	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.92		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,133.98"	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019084769	09-09-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087475461	1.00		0950401369	3810072503936		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	"1,351.56"	988.26	988.26	16.00-%	-216.25	0.00	0.00	0.00	0.00	0.00	"1,135.28"		0.00	14.00%	158.94	14.00%	158.94	0.00	317.88	0.00	"1,453.16"	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019084769	09-09-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-09-2025		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	0087475461	1.00		0950401369	3810072503936		ZF24	Spares Invoice (Tax)	09-09-2025	September	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	"2,103.23"		0.00	14.00%	294.46	14.00%	294.46	0.00	588.92	0.00	"2,692.15"	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019084769	09-09-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311881	RETAINER CLIP	87082900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0087475461	2.00		0950401369	3810072503936		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	2.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	0.00	0.00	0.00	190.31		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	243.59	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019084891	09-09-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		RETAILER	09-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IU324467	GSL RUBBERBELOW COVER	40169390	NOS	ZHAW	735.00	622.88	468.53	0.00	0.00	1.00	0087475488	1.00		0950401391	3810072503937		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	622.88	468.53	468.53	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	622.88		0.00	9.00%	56.06	9.00%	56.06	0.00	112.12	0.00	735.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019084887	09-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-09-2025		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	0087475481	1.00		0950401499	3810072503938		ZF24	Spares Invoice (Tax)	09-09-2025	September	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	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019084887	09-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087475481	1.00		0950401499	3810072503938		ZF24	Spares Invoice (Tax)	09-09-2025	September	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	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019084887	09-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-09-2025		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	0087475481	2.00		0950401499	3810072503938		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	2.00	"2,627.12"	"1,976.12"	"1,976.12"	16.00-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,206.80"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,604.02"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019084887	09-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-09-2025		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	0087475481	2.00		0950401499	3810072503938		ZF24	Spares Invoice (Tax)	09-09-2025	September	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	"1,950.53"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.63"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019084887	09-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0087475481	1.00		0950401499	3810072503938		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	16.00-%	-381.88	0.00	0.00	0.00	0.00	0.00	"2,004.86"		0.00	14.00%	280.68	14.00%	280.68	0.00	561.36	0.00	"2,566.22"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019084887	09-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	2.00	0087475481	2.00		0950401499	3810072503938		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	2.00	"6,940.68"	"5,220.78"	"5,220.78"	16.00-%	"-1,110.51"	0.00	0.00	0.00	0.00	0.00	"5,830.24"		0.00	9.00%	524.72	9.00%	524.72	0.00	"1,049.44"	0.00	"6,879.68"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019084887	09-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-09-2025		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	0087475481	1.00		0950401499	3810072503938		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	"1,131.36"	851.01	851.01	16.00-%	-181.02	0.00	0.00	0.00	0.00	0.00	950.35		0.00	9.00%	85.53	9.00%	85.53	0.00	171.06	0.00	"1,121.41"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019084887	09-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-09-2025		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	2.00	0087475481	2.00		0950401499	3810072503938		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	2.00	"1,125.00"	822.60	822.60	16.00-%	-180.00	0.00	0.00	0.00	0.00	0.00	945.01		0.00	14.00%	132.30	14.00%	132.30	0.00	264.60	0.00	"1,209.61"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019084887	09-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-09-2025		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	0087475481	2.00		0950401499	3810072503938		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	16.00-%	-429.83	0.00	0.00	0.00	0.00	0.00	"2,256.63"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.81"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019084887	09-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-09-2025		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	0087475481	10.00		0950401499	3810072503938		ZF24	Spares Invoice (Tax)	09-09-2025	September	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	"1,739.07"		0.00	14.00%	243.47	14.00%	243.47	0.00	486.94	0.00	"2,226.01"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019084887	09-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB258600	STRICKER	87089900	NOS	ZHAW	185.00	144.53	105.68	0.00	0.00	4.00	0087475481	4.00		0950401499	3810072503938		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	4.00	578.12	422.72	422.72	16.00-%	-92.50	0.00	0.00	0.00	0.00	0.00	485.63		0.00	14.00%	67.99	14.00%	67.99	0.00	135.98	0.00	621.61	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019085193	09-09-2025	ZORD	Spares Sales Order	0012420069	GAJANANA SPRINGS (Kasargod)	KASARGOD	Spare Retailer	REGISTERED	32ACVPN0676N1ZX	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-09-2025		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	0087475822	2.00		0950401682	3810072503939		ZF24	Spares Invoice (Tax)	09-09-2025	September	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"	9447783669	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019085688	09-09-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-09-2025		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	0087476407	2.00		0950402188	3810072503940		ZF24	Spares Invoice (Tax)	09-09-2025	September	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"	9605972273	0001		11.000		0.00	22.00	22.000	PAC	PAC
1019085856	09-09-2025	ZORD	Spares Sales Order	0011583363	Sparro Automobiles (KANNUR)	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	ZLUB	415.00	351.70	264.54	0.00	0.00	4.00	0087476622	4.00		0950402369	3810072503941		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	4.00	"1,406.80"	"1,058.16"	"1,058.16"	14.00-%	-196.95	0.00	0.00	0.00	0.00	0.00	"1,209.86"		0.00	9.00%	108.89	9.00%	108.89	0.00	217.78	0.00	"1,427.64"	6282223255	0001		1.000		0.00	4.00	4.000	PAC	PAC
1019085856	09-09-2025	ZORD	Spares Sales Order	0011583363	Sparro Automobiles (KANNUR)	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-09-2025		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	0087476622	1.00		0950402369	3810072503941		ZF24	Spares Invoice (Tax)	09-09-2025	September	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	"2,846.08"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.36"	6282223255	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019085888	09-09-2025	ZORD	Spares Sales Order	0011583363	Sparro Automobiles (KANNUR)	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID348695	"CUSHION RUBBER, FRENGINE MTG."	87089900	NOS	ZHAW	"1,895.00"	"1,480.47"	"1,082.52"	0.00	0.00	1.00	0087476739	1.00		0950402475	3810072503942		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	"1,480.47"	"1,082.52"	"1,082.52"	16.00-%	-236.88	0.00	0.00	0.00	0.00	0.00	"1,243.62"		0.00	14.00%	174.10	14.00%	174.10	0.00	348.20	0.00	"1,591.82"	6282223255	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019085888	09-09-2025	ZORD	Spares Sales Order	0011583363	Sparro Automobiles (KANNUR)	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-09-2025		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	1.00	0087476739	1.00		0950402475	3810072503942		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	"1,480.47"	"1,082.52"	"1,082.52"	16.00-%	-236.88	0.00	0.00	0.00	0.00	0.00	"1,243.62"		0.00	14.00%	174.10	14.00%	174.10	0.00	348.20	0.00	"1,591.82"	6282223255	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019085888	09-09-2025	ZORD	Spares Sales Order	0011583363	Sparro Automobiles (KANNUR)	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-09-2025		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	0087476739	1.00		0950402475	3810072503942		ZF24	Spares Invoice (Tax)	09-09-2025	September	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"	6282223255	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019085888	09-09-2025	ZORD	Spares Sales Order	0011583363	Sparro Automobiles (KANNUR)	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-09-2025		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	0087476739	1.00		0950402475	3810072503942		ZF24	Spares Invoice (Tax)	09-09-2025	September	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	"1,156.81"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,365.03"	6282223255	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019085888	09-09-2025	ZORD	Spares Sales Order	0011583363	Sparro Automobiles (KANNUR)	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	1.00	0087476739	1.00		0950402475	3810072503942		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	911.02	685.27	685.27	16.00-%	-145.76	0.00	0.00	0.00	0.00	0.00	765.28		0.00	9.00%	68.87	9.00%	68.87	0.00	137.74	0.00	903.02	6282223255	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019085888	09-09-2025	ZORD	Spares Sales Order	0011583363	Sparro Automobiles (KANNUR)	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE302357	INTAKE BOOST PRESSURE SENSOR	90262000	NOS	ZHAW	"1,500.00"	"1,271.19"	956.19	0.00	0.00	1.00	0087476739	1.00		0950402475	3810072503942		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	"1,271.19"	956.19	956.19	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"	6282223255	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019085888	09-09-2025	ZORD	Spares Sales Order	0011583363	Sparro Automobiles (KANNUR)	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-09-2025		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	0087476739	1.00		0950402475	3810072503942		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	"1,207.63"	908.38	908.38	16.00-%	-193.22	0.00	0.00	0.00	0.00	0.00	"1,014.43"		0.00	9.00%	91.30	9.00%	91.30	0.00	182.60	0.00	"1,197.03"	6282223255	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019085888	09-09-2025	ZORD	Spares Sales Order	0011583363	Sparro Automobiles (KANNUR)	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-09-2025		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	0087476739	1.00		0950402475	3810072503942		ZF24	Spares Invoice (Tax)	09-09-2025	September	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	"1,163.93"		0.00	9.00%	104.75	9.00%	104.75	0.00	209.50	0.00	"1,373.43"	6282223255	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019085888	09-09-2025	ZORD	Spares Sales Order	0011583363	Sparro Automobiles (KANNUR)	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-09-2025		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	0087476739	1.00		0950402475	3810072503942		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.30		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.62	6282223255	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019085888	09-09-2025	ZORD	Spares Sales Order	0011583363	Sparro Automobiles (KANNUR)	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301324	Water Pump Kit Pro2000	84133020	NOS	ZHAW	"3,200.00"	"2,500.00"	"1,828.00"	0.00	0.00	1.00	0087476739	1.00		0950402475	3810072503942		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	"2,500.00"	"1,828.00"	"1,828.00"	16.00-%	-400.00	0.00	0.00	0.00	0.00	0.00	"2,100.06"		0.00	14.00%	294.00	14.00%	294.00	0.00	588.00	0.00	"2,688.06"	6282223255	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019085888	09-09-2025	ZORD	Spares Sales Order	0011583363	Sparro Automobiles (KANNUR)	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0087476739	1.00		0950402475	3810072503942		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	871.09	636.94	636.94	16.00-%	-139.37	0.00	0.00	0.00	0.00	0.00	731.74		0.00	14.00%	102.44	14.00%	102.44	0.00	204.88	0.00	936.62	6282223255	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019085888	09-09-2025	ZORD	Spares Sales Order	0011583363	Sparro Automobiles (KANNUR)	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-09-2025		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	0087476739	5.00		0950402475	3810072503942		ZF24	Spares Invoice (Tax)	09-09-2025	September	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	6282223255	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019085664	09-09-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-09-2025		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	0087476386	1.00		0950402493	3810072503943		ZF24	Spares Invoice (Tax)	09-09-2025	September	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	"1,313.44"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.86"	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019085664	09-09-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-09-2025		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	0087476386	1.00		0950402493	3810072503943		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.74		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.82	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019085664	09-09-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID300253	BELLOW AIR INTAKE	40169910	NOS	ZHAW	840.00	711.86	535.46	0.00	0.00	1.00	0087476386	1.00		0950402493	3810072503943		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	711.86	535.46	535.46	16.00-%	-113.90	0.00	0.00	0.00	0.00	0.00	597.99		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	705.63	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019085664	09-09-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	73181500	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	1.00	0087476386	1.00		0950402493	3810072503943		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	152.54	114.74	114.74	16.00-%	-24.41	0.00	0.00	0.00	0.00	0.00	128.14		0.00	9.00%	11.53	9.00%	11.53	0.00	23.06	0.00	151.20	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019085664	09-09-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	5.00	0087476386	5.00		0950402493	3810072503943		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	5.00	820.30	599.80	599.80	16.00-%	-131.25	0.00	0.00	0.00	0.00	0.00	689.09		0.00	14.00%	96.47	14.00%	96.47	0.00	192.94	0.00	882.03	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019085664	09-09-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087476386	2.00		0950402493	3810072503943		ZF24	Spares Invoice (Tax)	09-09-2025	September	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	"1,181.76"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.46"	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086234	09-09-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343314	DOOR GLASS LH	70071100	NOS	ZHAW	"2,115.00"	"1,792.37"	"1,348.22"	0.00	0.00	1.00	0087477070	1.00		0950402950	3810072503944		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	"1,792.37"	"1,348.22"	"1,348.22"	16.00-%	-286.78	0.00	0.00	0.00	0.00	0.00	"1,505.56"		0.00	9.00%	135.50	9.00%	135.50	0.00	271.00	0.00	"1,776.56"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086234	09-09-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA341618	WINDSHIELD SEAL 1.8 PST	87089900	NOS	ZHAW	845.00	660.16	482.71	0.00	0.00	1.00	0087477070	1.00		0950402950	3810072503944		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	660.16	482.71	482.71	16.00-%	-105.63	0.00	0.00	0.00	0.00	0.00	554.52		0.00	14.00%	77.63	14.00%	77.63	0.00	155.26	0.00	709.78	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086234	09-09-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA341617	WINDSHIELD 1.8 M	70072190	NOS	ZHAW	"11,070.00"	"9,381.36"	"7,056.66"	0.00	0.00	1.00	0087477070	1.00		0950402950	3810072503944		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	"9,381.36"	"7,056.66"	"7,056.66"	16.00-%	"-1,501.02"	0.00	0.00	0.00	0.00	0.00	"7,880.21"		0.00	9.00%	709.23	9.00%	709.23	0.00	"1,418.46"	0.00	"9,298.67"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086234	09-09-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IZ000051	Glass Sealant Primerless	32141000	NOS	ZHAW	725.00	614.41	462.16	0.00	0.00	2.00	0087477070	2.00		0950402950	3810072503944		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	2.00	"1,228.82"	924.32	924.32	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"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086641	09-09-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	2.00	0087477537	2.00		0950403182	3810072503945		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	2.00	921.88	674.08	674.08	16.00-%	-147.50	0.00	0.00	0.00	0.00	0.00	774.18		0.00	14.00%	108.41	14.00%	108.41	0.00	216.82	0.00	991.00	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087149	09-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206014	BKT P/S PUMP MTG-LCV CMVR (ZF)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	2.00	0087478155	2.00		0950403757	3810072503946		ZF24	Spares Invoice (Tax)	09-09-2025	September	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	"1,977.97"		0.00	14.00%	276.90	14.00%	276.90	68.15	553.80	0.00	"2,531.77"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087149	09-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206015	BRACKET PUMP ADJUSTMENT-LCV CMVR	87089900	NOS	ZHAW	"1,360.00"	"1,062.50"	776.90	0.00	0.00	1.00	0087478155	1.00		0950403757	3810072503946		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	"1,062.50"	776.90	776.90	16.00-%	-170.00	0.00	0.00	0.00	0.00	0.00	924.41		0.00	14.00%	129.41	14.00%	129.41	31.85	258.82	0.00	"1,183.23"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087123	09-09-2025	ZORD	Spares Sales Order	0011830329	JNS AUTO SPARES (KOZHIKODE)	Malappuram	Business Prospect	REGISTERED	32AASFJ3313R1ZX	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206380	GASKET EGR PIPE	84841090	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	10.00	0087478107	10.00		0950403775	3810072503947		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	10.00	"1,483.10"	"1,115.60"	"1,115.60"	16.00-%	-237.30	0.00	0.00	0.00	0.00	0.00	"1,245.79"		0.00	9.00%	112.12	9.00%	112.12	0.00	224.24	0.00	"1,470.03"	9846245311	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087123	09-09-2025	ZORD	Spares Sales Order	0011830329	JNS AUTO SPARES (KOZHIKODE)	Malappuram	Business Prospect	REGISTERED	32AASFJ3313R1ZX	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207285	GASKET EGR PIPE	84841090	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	10.00	0087478107	10.00		0950403775	3810072503947		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	10.00	"1,355.90"	"1,019.90"	"1,019.90"	16.00-%	-216.94	0.00	0.00	0.00	0.00	0.00	"1,138.95"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,343.97"	9846245311	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087233	09-09-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	ZHAW	"1,430.00"	"1,211.87"	911.56	0.00	0.00	2.00	0087478263	2.00		0950403964	3810072503948		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	2.00	"2,423.74"	"1,823.12"	"1,823.12"	16.00-%	-387.80	0.00	0.00	0.00	0.00	0.00	"2,035.89"		0.00	9.00%	183.23	9.00%	183.23	0.00	366.46	0.00	"2,402.35"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087233	09-09-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-09-2025		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	0087478263	2.00		0950403964	3810072503948		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.61"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,427.99"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087233	09-09-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID370141	OIL CAP	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	1.00	0087478263	1.00		0950403964	3810072503948		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	117.19	85.69	85.69	16.00-%	-18.75	0.00	0.00	0.00	0.00	0.00	98.44		0.00	14.00%	13.78	14.00%	13.78	0.00	27.56	0.00	126.00	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087233	09-09-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	6.00	0087478263	6.00		0950403964	3810072503948		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	6.00	813.54	611.94	611.94	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.35		0.00	9.00%	61.50	9.00%	61.50	0.00	123.00	0.00	806.35	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087233	09-09-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	3.00	0087478263	3.00		0950403964	3810072503948		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	3.00	"3,711.87"	"2,792.07"	"2,792.07"	16.00-%	-593.90	0.00	0.00	0.00	0.00	0.00	"3,117.90"		0.00	9.00%	280.62	9.00%	280.62	0.00	561.24	0.00	"3,679.14"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087233	09-09-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-09-2025		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	0087478263	1.00		0950403964	3810072503948		ZF24	Spares Invoice (Tax)	09-09-2025	September	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	"9,840.24"		0.00	14.00%	"1,377.67"	14.00%	"1,377.67"	0.00	"2,755.34"	0.00	"12,595.58"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087233	09-09-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309787	REAR OIL SEAL	84842000	NOS	ZHAW	"1,595.00"	"1,351.70"	"1,016.74"	0.00	0.00	2.00	0087478263	2.00		0950403964	3810072503948		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	2.00	"2,703.40"	"2,033.48"	"2,033.48"	16.00-%	-432.54	0.00	0.00	0.00	0.00	0.00	"2,270.81"		0.00	9.00%	204.38	9.00%	204.38	0.00	408.76	0.00	"2,679.57"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087233	09-09-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	8.00	0087478263	8.00		0950403964	3810072503948		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	8.00	781.28	571.28	571.28	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.26		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	840.02	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087574	09-09-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-09-2025		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	0087478682	1.00		0950404221	3810072503949		ZF24	Spares Invoice (Tax)	09-09-2025	September	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	"1,299.18"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.00"	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087404	09-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	73181500	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	10.00	0087478458	10.00		0950404237	3810072503950		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	10.00	"1,525.40"	"1,147.40"	"1,147.40"	16.00-%	-244.06	0.00	0.00	0.00	0.00	0.00	"1,281.36"		0.00	9.00%	115.32	9.00%	115.32	0.00	230.64	0.00	"1,512.00"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087649	09-09-2025	ZORD	Spares Sales Order	0010436703	KARATTIL AUTOMOBILES	MALAPPURAM	Spare Retailer	REGISTERED	32CTGPK1866B1Z1	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-09-2025		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	0087478775	1.00		0950404373	3810072503951		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	"1,054.69"	771.19	771.19	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.97		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.03"	9895203031	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087649	09-09-2025	ZORD	Spares Sales Order	0010436703	KARATTIL AUTOMOBILES	MALAPPURAM	Spare Retailer	REGISTERED	32CTGPK1866B1Z1	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,670.00"	"1,415.25"	"1,064.55"	0.00	0.00	1.00	0087478775	1.00		0950404373	3810072503951		ZF24	Spares Invoice (Tax)	09-09-2025	September	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	"1,188.85"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.83"	9895203031	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087649	09-09-2025	ZORD	Spares Sales Order	0010436703	KARATTIL AUTOMOBILES	MALAPPURAM	Spare Retailer	REGISTERED	32CTGPK1866B1Z1	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205999	PULLEY FAN  (AIR BRAKE)	87089900	NOS	ZHAW	"1,165.00"	910.16	665.51	0.00	0.00	2.00	0087478775	2.00		0950404373	3810072503951		ZF24	Spares Invoice (Tax)	09-09-2025	September	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	"1,529.12"		0.00	14.00%	214.07	14.00%	214.07	0.00	428.14	0.00	"1,957.26"	9895203031	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087649	09-09-2025	ZORD	Spares Sales Order	0010436703	KARATTIL AUTOMOBILES	MALAPPURAM	Spare Retailer	REGISTERED	32CTGPK1866B1Z1	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	3.00	0087478775	3.00		0950404373	3810072503951		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	3.00	"1,436.43"	"1,080.48"	"1,080.48"	16.00-%	-229.83	0.00	0.00	0.00	0.00	0.00	"1,206.64"		0.00	9.00%	108.59	9.00%	108.59	0.00	217.18	0.00	"1,423.82"	9895203031	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087649	09-09-2025	ZORD	Spares Sales Order	0010436703	KARATTIL AUTOMOBILES	MALAPPURAM	Spare Retailer	REGISTERED	32CTGPK1866B1Z1	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-09-2025		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	0087478775	1.00		0950404373	3810072503951		ZF24	Spares Invoice (Tax)	09-09-2025	September	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	"5,456.92"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.80"	9895203031	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087649	09-09-2025	ZORD	Spares Sales Order	0010436703	KARATTIL AUTOMOBILES	MALAPPURAM	Spare Retailer	REGISTERED	32CTGPK1866B1Z1	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-09-2025		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	0087478775	1.00		0950404373	3810072503951		ZF24	Spares Invoice (Tax)	09-09-2025	September	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	"1,922.88"		0.00	14.00%	269.19	14.00%	269.19	0.00	538.38	0.00	"2,461.26"	9895203031	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087707	09-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC360426	CALIPER 60 LH	87089900	NOS	ZHAW	"5,400.00"	"4,218.75"	"3,084.75"	0.00	0.00	1.00	0087478854	1.00		0950404419	3810072503952		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	"4,218.75"	"3,084.75"	"3,084.75"	16.00-%	-675.00	0.00	0.00	0.00	0.00	0.00	"3,543.74"		0.00	14.00%	496.13	14.00%	496.13	0.00	992.26	0.00	"4,536.00"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087707	09-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC360427	CALIPER 60 RH	87089900	NOS	ZHAW	"5,400.00"	"4,218.75"	"3,084.75"	0.00	0.00	1.00	0087478854	1.00		0950404419	3810072503952		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	"4,218.75"	"3,084.75"	"3,084.75"	16.00-%	-675.00	0.00	0.00	0.00	0.00	0.00	"3,543.74"		0.00	14.00%	496.13	14.00%	496.13	0.00	992.26	0.00	"4,536.00"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087630	09-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-09-2025		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	0087478747	20.00		0950404523	3810072503953		ZF24	Spares Invoice (Tax)	09-09-2025	September	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	"5,339.00"		0.00	9.00%	480.51	9.00%	480.51	0.00	961.02	0.00	"6,300.02"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087630	09-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-09-2025		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	0087478747	1.00		0950404523	3810072503953		ZF24	Spares Invoice (Tax)	09-09-2025	September	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	"4,516.76"		0.00	9.00%	406.51	9.00%	406.51	0.00	813.02	0.00	"5,329.78"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087630	09-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-09-2025		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	0087478747	10.00		0950404523	3810072503953		ZF24	Spares Invoice (Tax)	09-09-2025	September	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"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087630	09-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301152	TAIL GATE HINGE KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	30.00	0087478747	20.00		0950404523	3810072503953		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	20.00	"4,140.60"	"4,541.40"	"3,027.60"	16.00-%	-662.50	0.00	0.00	0.00	0.00	0.00	"3,478.08"		0.00	14.00%	486.93	14.00%	486.93	0.00	973.86	0.00	"4,451.94"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087630	09-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC302727	PIPE ASSY ACTUATOR INLET	87089900	NOS	ZHAW	"1,710.00"	"1,335.94"	976.84	0.00	0.00	1.00	0087478747	1.00		0950404523	3810072503953		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	"1,335.94"	976.84	976.84	16.00-%	-213.75	0.00	0.00	0.00	0.00	0.00	"1,122.18"		0.00	14.00%	157.11	14.00%	157.11	0.00	314.22	0.00	"1,436.40"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087630	09-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA236730	PIPE PARKING INLET (10.80 XP C W/B TIPP)	39173100	NOS	ZHAW	875.00	741.53	557.78	0.00	0.00	1.00	0087478747	1.00		0950404523	3810072503953		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	741.53	557.78	557.78	16.00-%	-118.64	0.00	0.00	0.00	0.00	0.00	622.89		0.00	9.00%	56.06	9.00%	56.06	0.00	112.12	0.00	735.01	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087630	09-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304207	HOSE WATER IN	40091100	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	2.00	0087478747	2.00		0950404523	3810072503953		ZF24	Spares Invoice (Tax)	09-09-2025	September	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	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087630	09-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304208	HOSE WATER OUT	40091100	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	2.00	0087478747	1.00		0950404523	3810072503953		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	207.63	312.36	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	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088725	10-09-2025	ZORD	Spares Sales Order	0011931128	MANJERI AUTOMOBILES (MANJERI)	MALAPPURAM	Business Prospect	REGISTERED	32AAEFM0690A1ZX	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID313100	SHIFT CABLE	87082900	NOS	ZHAW	"8,000.00"	"6,250.00"	"4,570.00"	0.00	0.00	1.00	0087480013	1.00		0950405513	3810072503954		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"6,250.00"	"4,570.00"	"4,570.00"	16.00-%	"-1,000.00"	0.00	0.00	0.00	0.00	0.00	"5,249.99"		0.00	14.00%	735.00	14.00%	735.00	0.00	"1,470.00"	0.00	"6,719.99"	9746153511	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088725	10-09-2025	ZORD	Spares Sales Order	0011931128	MANJERI AUTOMOBILES (MANJERI)	MALAPPURAM	Business Prospect	REGISTERED	32AAEFM0690A1ZX	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		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	0087480013	5.00		0950405513	3810072503954		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	5.00	868.65	653.40	653.40	16.00-%	-138.98	0.00	0.00	0.00	0.00	0.00	729.67		0.00	9.00%	65.67	9.00%	65.67	0.00	131.34	0.00	861.01	9746153511	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089090	10-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	ZLUB	415.00	351.70	264.54	0.00	0.00	10.00	0087480401	10.00		0950405828	3810072503955		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	10.00	"3,517.00"	"2,645.40"	"2,645.40"	14.00-%	-492.38	0.00	0.00	0.00	0.00	0.00	"3,024.56"		0.00	9.00%	272.22	9.00%	272.22	0.00	544.44	0.00	"3,569.00"	9847232362	0001		1.000		0.00	10.00	10.000	PAC	PAC
1019088888	10-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087480417	2.00		0950405845	3810072503956		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.12		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.40"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088888	10-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		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	0087480417	1.00		0950405845	3810072503956		ZF24	Spares Invoice (Tax)	10-09-2025	September	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
1019088888	10-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		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	0087480417	2.00		0950405845	3810072503956		ZF24	Spares Invoice (Tax)	10-09-2025	September	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	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088888	10-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		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	0087480417	2.00		0950405845	3810072503956		ZF24	Spares Invoice (Tax)	10-09-2025	September	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"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088888	10-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301136	FRONT GRILL FITTING KIT E2 PLUS	87089900	NOS	ZHAW	405.00	316.41	231.36	0.00	0.00	2.00	0087480417	2.00		0950405845	3810072503956		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	632.82	462.72	462.72	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	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088888	10-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		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	0087480417	1.00		0950405845	3810072503956		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"1,062.50"	776.90	776.90	16.00-%	-170.00	0.00	0.00	0.00	0.00	0.00	892.48		0.00	14.00%	124.95	14.00%	124.95	0.00	249.90	0.00	"1,142.38"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088888	10-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.47	382.47	0.00	0.00	1.00	0087480417	1.00		0950405845	3810072503956		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	508.47	382.47	382.47	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.10		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.98	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088888	10-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		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	0087480417	1.00		0950405845	3810072503956		ZF24	Spares Invoice (Tax)	10-09-2025	September	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	"3,681.49"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.33"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088888	10-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		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	0087480417	2.00		0950405845	3810072503956		ZF24	Spares Invoice (Tax)	10-09-2025	September	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	"2,256.57"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.75"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088888	10-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		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	0087480417	1.00		0950405845	3810072503956		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	636.72	465.57	465.57	16.00-%	-101.88	0.00	0.00	0.00	0.00	0.00	534.83		0.00	14.00%	74.88	14.00%	74.88	0.00	149.76	0.00	684.59	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088888	10-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		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	0087480417	2.00		0950405845	3810072503956		ZF24	Spares Invoice (Tax)	10-09-2025	September	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	"2,067.15"		0.00	14.00%	289.41	14.00%	289.41	0.00	578.82	0.00	"2,645.97"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088888	10-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		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	0087480417	3.00		0950405845	3810072503956		ZF24	Spares Invoice (Tax)	10-09-2025	September	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	"4,185.69"		0.00	9.00%	376.72	9.00%	376.72	0.00	753.44	0.00	"4,939.13"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088888	10-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA352548	"Oil Seal, Front Inner"	73072900	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	2.00	0087480417	2.00		0950405845	3810072503956		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	661.02	497.22	497.22	16.00-%	-105.76	0.00	0.00	0.00	0.00	0.00	555.25		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.19	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088888	10-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	2.00	0087480417	2.00		0950405845	3810072503956		ZF24	Spares Invoice (Tax)	10-09-2025	September	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	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088888	10-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		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	0087480417	2.00		0950405845	3810072503956		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.73		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	335.99	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088888	10-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0087480417	2.00		0950405845	3810072503956		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	328.14	239.92	239.92	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.63		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.81	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088888	10-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		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	0087480417	2.00		0950405845	3810072503956		ZF24	Spares Invoice (Tax)	10-09-2025	September	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	"3,491.19"		0.00	14.00%	488.78	14.00%	488.78	0.00	977.56	0.00	"4,468.75"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088888	10-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	73181500	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	3.00	0087480417	3.00		0950405845	3810072503956		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	3.00	457.62	344.22	344.22	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.39		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.59	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088888	10-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA226579	MSP 8/83 REPAIR KIT	87089900	NOS	ZHAW	585.00	457.03	334.18	0.00	0.00	4.00	0087480417	4.00		0950405845	3810072503956		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	4.00	"1,828.12"	"1,336.72"	"1,336.72"	16.00-%	-292.50	0.00	0.00	0.00	0.00	0.00	"1,535.59"		0.00	14.00%	214.99	14.00%	214.99	0.00	429.98	0.00	"1,965.57"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089076	10-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087480389	1.00		0950405945	3810072503957		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.85		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.21"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089076	10-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		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	0087480389	1.00		0950405945	3810072503957		ZF24	Spares Invoice (Tax)	10-09-2025	September	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	"8,150.89"		0.00	9.00%	733.58	9.00%	733.58	0.00	"1,467.16"	0.00	"9,618.05"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089076	10-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		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	0087480389	1.00		0950405945	3810072503957		ZF24	Spares Invoice (Tax)	10-09-2025	September	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"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089076	10-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		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	0087480389	1.00		0950405945	3810072503957		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"1,054.69"	771.19	771.19	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.95		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.01"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089076	10-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		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	0087480389	1.00		0950405945	3810072503957		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"1,203.13"	879.73	879.73	16.00-%	-192.50	0.00	0.00	0.00	0.00	0.00	"1,010.64"		0.00	14.00%	141.49	14.00%	141.49	0.00	282.98	0.00	"1,293.62"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089076	10-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		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	0087480389	1.00		0950405945	3810072503957		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	730.47	534.12	534.12	16.00-%	-116.88	0.00	0.00	0.00	0.00	0.00	613.59		0.00	14.00%	85.90	14.00%	85.90	0.00	171.80	0.00	785.39	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089076	10-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		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	0087480389	2.00		0950405945	3810072503957		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.69		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.81	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089076	10-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	4.00	0087480389	4.00		0950405945	3810072503957		ZF24	Spares Invoice (Tax)	10-09-2025	September	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	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089076	10-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		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	0087480389	1.00		0950405945	3810072503957		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"1,084.75"	815.95	815.95	16.00-%	-173.56	0.00	0.00	0.00	0.00	0.00	911.20		0.00	9.00%	82.01	9.00%	82.01	0.00	164.02	0.00	"1,075.22"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089076	10-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200365	"ID200365,WASHER REV IDLR GR"	73182200	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087480389	2.00		0950405945	3810072503957		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.44		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.60	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089076	10-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		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	0087480389	2.00		0950405945	3810072503957		ZF24	Spares Invoice (Tax)	10-09-2025	September	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	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089076	10-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206280	GEAR MAIN SHAFT 2ND (11.12)	87089900	NOS	ZHAW	"5,645.00"	"4,410.16"	"3,224.71"	0.00	0.00	1.00	0087480389	1.00		0950405945	3810072503957		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"4,410.16"	"3,224.71"	"3,224.71"	16.00-%	-705.63	0.00	0.00	0.00	0.00	0.00	"3,704.55"		0.00	14.00%	518.63	14.00%	518.63	0.00	"1,037.26"	0.00	"4,741.81"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089076	10-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		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	0087480389	1.00		0950405945	3810072503957		ZF24	Spares Invoice (Tax)	10-09-2025	September	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	"6,900.51"		0.00	14.00%	966.07	14.00%	966.07	0.00	"1,932.14"	0.00	"8,832.65"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089076	10-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		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	0087480389	1.00		0950405945	3810072503957		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"1,300.78"	951.13	951.13	16.00-%	-208.12	0.00	0.00	0.00	0.00	0.00	"1,092.67"		0.00	14.00%	152.97	14.00%	152.97	0.00	305.94	0.00	"1,398.61"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089076	10-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003578	"SWITCH, COLUMN"	85365090	NOS	ZHAW	"3,145.00"	"2,665.25"	"2,004.80"	0.00	0.00	1.00	0087480389	1.00		0950405945	3810072503957		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"2,665.25"	"2,004.80"	"2,004.80"	16.00-%	-426.44	0.00	0.00	0.00	0.00	0.00	"2,238.82"		0.00	9.00%	201.49	9.00%	201.49	0.00	402.98	0.00	"2,641.80"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089076	10-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	NOS	ZHAW	"1,340.00"	"1,046.88"	765.48	0.00	0.00	1.00	0087480389	1.00		0950405945	3810072503957		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.39		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.61"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089076	10-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC380424	SUSPENSION PIN	87089900	NOS	ZHAW	"1,090.00"	851.56	622.66	0.00	0.00	1.00	0087480389	1.00		0950405945	3810072503957		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	851.56	622.66	622.66	16.00-%	-136.25	0.00	0.00	0.00	0.00	0.00	715.31		0.00	14.00%	100.14	14.00%	100.14	0.00	200.28	0.00	915.59	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089076	10-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		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	0087480389	6.00		0950405945	3810072503957		ZF24	Spares Invoice (Tax)	10-09-2025	September	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	"1,430.87"		0.00	9.00%	128.78	9.00%	128.78	0.00	257.56	0.00	"1,688.43"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089076	10-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		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	0087480389	1.00		0950405945	3810072503957		ZF24	Spares Invoice (Tax)	10-09-2025	September	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	"1,726.28"		0.00	9.00%	155.36	9.00%	155.36	0.00	310.72	0.00	"2,037.00"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089076	10-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		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	0087480389	1.00		0950405945	3810072503957		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.30"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.82"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089076	10-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID349385	DEARATION TANK	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0087480389	1.00		0950405945	3810072503957		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	16.00-%	-324.37	0.00	0.00	0.00	0.00	0.00	"1,702.98"		0.00	14.00%	238.42	14.00%	238.42	0.00	476.84	0.00	"2,179.82"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089076	10-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC390301	LEAF 1	73201020	NOS	ZHAW	"5,870.00"	"4,974.58"	"3,741.88"	0.00	0.00	1.00	0087480389	1.00		0950405945	3810072503957		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"4,974.58"	"3,741.88"	"3,741.88"	16.00-%	-795.93	0.00	0.00	0.00	0.00	0.00	"4,178.67"		0.00	9.00%	376.08	9.00%	376.08	0.00	752.16	0.00	"4,930.83"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089076	10-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MW028244	NUT SPECIAL	73181600	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	5.00	0087480389	10.00		0950405945	3810072503957		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	10.00	"1,144.10"	430.30	860.60	16.00-%	-183.06	0.00	0.00	0.00	0.00	0.00	961.05		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,134.03"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089076	10-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		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	6.00	0087480389	6.00		0950405945	3810072503957		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	6.00	"1,144.08"	860.58	860.58	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	961.04		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,134.02"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089076	10-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		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	0087480389	1.00		0950405945	3810072503957		ZF24	Spares Invoice (Tax)	10-09-2025	September	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	"3,360.02"		0.00	14.00%	470.40	14.00%	470.40	0.00	940.80	0.00	"4,300.82"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089076	10-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		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	0087480389	2.00		0950405945	3810072503957		ZF24	Spares Invoice (Tax)	10-09-2025	September	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
1019089076	10-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		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	0087480389	1.00		0950405945	3810072503957		ZF24	Spares Invoice (Tax)	10-09-2025	September	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
1019089076	10-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.48	382.47	0.00	0.00	2.00	0087480389	2.00		0950405945	3810072503957		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	"1,016.96"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.25		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.01"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089076	10-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		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	0087480389	1.00		0950405945	3810072503957		ZF24	Spares Invoice (Tax)	10-09-2025	September	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"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089226	10-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		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	0087480541	2.00		0950405951	3810072503958		ZF24	Spares Invoice (Tax)	10-09-2025	September	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	"7,946.78"		0.00	14.00%	"1,112.61"	14.00%	"1,112.61"	0.00	"2,225.22"	0.00	"10,172.00"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089315	10-09-2025	ZORD	Spares Sales Order	0012002254	VIGIL AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		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	0087480641	1.00		0950406027	3810072503959		ZF24	Spares Invoice (Tax)	10-09-2025	September	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	"3,555.76"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.80"	9495181932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089315	10-09-2025	ZORD	Spares Sales Order	0012002254	VIGIL AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		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	0087480641	1.00		0950406027	3810072503959		ZF24	Spares Invoice (Tax)	10-09-2025	September	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	"3,555.77"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.81"	9495181932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089315	10-09-2025	ZORD	Spares Sales Order	0012002254	VIGIL AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		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	0087480641	1.00		0950406027	3810072503959		ZF24	Spares Invoice (Tax)	10-09-2025	September	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	9495181932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089315	10-09-2025	ZORD	Spares Sales Order	0012002254	VIGIL AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA322962	FLOOR TRIM LH	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	1.00	0087480641	1.00		0950406027	3810072503959		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	187.50	137.10	137.10	16.00-%	-30.00	0.00	0.00	0.00	0.00	0.00	157.50		0.00	14.00%	22.05	14.00%	22.05	0.00	44.10	0.00	201.60	9495181932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089315	10-09-2025	ZORD	Spares Sales Order	0012002254	VIGIL AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		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	0087480641	1.00		0950406027	3810072503959		ZF24	Spares Invoice (Tax)	10-09-2025	September	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
1019089315	10-09-2025	ZORD	Spares Sales Order	0012002254	VIGIL AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		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	0087480641	1.00		0950406027	3810072503959		ZF24	Spares Invoice (Tax)	10-09-2025	September	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
1019089315	10-09-2025	ZORD	Spares Sales Order	0012002254	VIGIL AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	1.00	0087480641	1.00		0950406027	3810072503959		ZF24	Spares Invoice (Tax)	10-09-2025	September	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	9495181932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089315	10-09-2025	ZORD	Spares Sales Order	0012002254	VIGIL AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		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	2.00	0087480641	2.00		0950406027	3810072503959		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	"1,805.08"	"1,357.78"	"1,357.78"	16.00-%	-288.81	0.00	0.00	0.00	0.00	0.00	"1,516.27"		0.00	9.00%	136.46	9.00%	136.46	0.00	272.92	0.00	"1,789.19"	9495181932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089418	10-09-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		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	0087480750	1.00		0950406132	3810072503960		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.92"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,076.00"	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089275	10-09-2025	ZORD	Spares Sales Order	0012786363	P.M Automobiles Valluvambram	MALAPPURAM	Business Prospect	REGISTERED	32ABCFP8739L1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		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	0087480590	1.00		0950406210	3810072503961		ZF24	Spares Invoice (Tax)	10-09-2025	September	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	"7,871.55"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.63"	8157880003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089275	10-09-2025	ZORD	Spares Sales Order	0012786363	P.M Automobiles Valluvambram	MALAPPURAM	Business Prospect	REGISTERED	32ABCFP8739L1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		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	0087480590	1.00		0950406210	3810072503961		ZF24	Spares Invoice (Tax)	10-09-2025	September	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"	8157880003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089275	10-09-2025	ZORD	Spares Sales Order	0012786363	P.M Automobiles Valluvambram	MALAPPURAM	Business Prospect	REGISTERED	32ABCFP8739L1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		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	0087480590	2.00		0950406210	3810072503961		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.68		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.78	8157880003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089275	10-09-2025	ZORD	Spares Sales Order	0012786363	P.M Automobiles Valluvambram	MALAPPURAM	Business Prospect	REGISTERED	32ABCFP8739L1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	4.00	0087480590	4.00		0950406210	3810072503961		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	4.00	"1,305.08"	981.68	981.68	16.00-%	-208.81	0.00	0.00	0.00	0.00	0.00	"1,096.25"		0.00	9.00%	98.66	9.00%	98.66	0.00	197.32	0.00	"1,293.57"	8157880003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089275	10-09-2025	ZORD	Spares Sales Order	0012786363	P.M Automobiles Valluvambram	MALAPPURAM	Business Prospect	REGISTERED	32ABCFP8739L1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	2.00	0087480590	2.00		0950406210	3810072503961		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	687.50	502.70	502.70	16.00-%	-110.00	0.00	0.00	0.00	0.00	0.00	577.49		0.00	14.00%	80.85	14.00%	80.85	0.00	161.70	0.00	739.19	8157880003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089275	10-09-2025	ZORD	Spares Sales Order	0012786363	P.M Automobiles Valluvambram	MALAPPURAM	Business Prospect	REGISTERED	32ABCFP8739L1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0087480590	1.00		0950406210	3810072503961		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	417.97	305.62	305.62	16.00-%	-66.88	0.00	0.00	0.00	0.00	0.00	351.08		0.00	14.00%	49.15	14.00%	49.15	0.00	98.30	0.00	449.38	8157880003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089275	10-09-2025	ZORD	Spares Sales Order	0012786363	P.M Automobiles Valluvambram	MALAPPURAM	Business Prospect	REGISTERED	32ABCFP8739L1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087480590	2.00		0950406210	3810072503961		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.94"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.18"	8157880003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089275	10-09-2025	ZORD	Spares Sales Order	0012786363	P.M Automobiles Valluvambram	MALAPPURAM	Business Prospect	REGISTERED	32ABCFP8739L1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		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	0087480590	1.00		0950406210	3810072503961		ZF24	Spares Invoice (Tax)	10-09-2025	September	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	"2,708.60"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.16"	8157880003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089275	10-09-2025	ZORD	Spares Sales Order	0012786363	P.M Automobiles Valluvambram	MALAPPURAM	Business Prospect	REGISTERED	32ABCFP8739L1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID347012	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,595.00"	"4,371.09"	"3,196.14"	0.00	0.00	1.00	0087480590	1.00		0950406210	3810072503961		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"4,371.09"	"3,196.14"	"3,196.14"	16.00-%	-699.37	0.00	0.00	0.00	0.00	0.00	"3,671.64"		0.00	14.00%	514.04	14.00%	514.04	0.00	"1,028.08"	0.00	"4,699.72"	8157880003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089275	10-09-2025	ZORD	Spares Sales Order	0012786363	P.M Automobiles Valluvambram	MALAPPURAM	Business Prospect	REGISTERED	32ABCFP8739L1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	2.00	0087480590	4.00		0950406210	3810072503961		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	4.00	468.76	171.38	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.75		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.01	8157880003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089311	10-09-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	3.00	0087480631	3.00		0950406215	3810072503962		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	3.00	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	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089311	10-09-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	3.00	0087480631	3.00		0950406215	3810072503962		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	3.00	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	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089311	10-09-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		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	0087480631	2.00		0950406215	3810072503962		ZF24	Spares Invoice (Tax)	10-09-2025	September	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	"2,021.28"		0.00	14.00%	282.98	14.00%	282.98	0.00	565.96	0.00	"2,587.24"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089311	10-09-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		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	0087480631	1.00		0950406215	3810072503962		ZF24	Spares Invoice (Tax)	10-09-2025	September	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"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089311	10-09-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		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	0087480631	1.00		0950406215	3810072503962		ZF24	Spares Invoice (Tax)	10-09-2025	September	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	"2,185.44"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.82"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089311	10-09-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,290.00"	"2,570.32"	"1,879.41"	0.00	0.00	2.00	0087480631	2.00		0950406215	3810072503962		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	"5,140.64"	"3,758.82"	"3,758.82"	16.00-%	-822.50	0.00	0.00	0.00	0.00	0.00	"4,318.18"		0.00	14.00%	604.54	14.00%	604.54	0.00	"1,209.08"	0.00	"5,527.26"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089311	10-09-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		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	0087480631	1.00		0950406215	3810072503962		ZF24	Spares Invoice (Tax)	10-09-2025	September	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	"2,759.56"		0.00	14.00%	386.33	14.00%	386.33	0.00	772.66	0.00	"3,532.22"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089311	10-09-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		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	0087480631	1.00		0950406215	3810072503962		ZF24	Spares Invoice (Tax)	10-09-2025	September	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	"5,456.77"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.65"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089311	10-09-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA229906	"IA229906,PINION DIFFERENTIAL (MCV)"	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0087480631	1.00		0950406215	3810072503962		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.07		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.21	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089311	10-09-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		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	0087480631	2.00		0950406215	3810072503962		ZF24	Spares Invoice (Tax)	10-09-2025	September	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	"1,371.58"		0.00	14.00%	192.02	14.00%	192.02	0.00	384.04	0.00	"1,755.62"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089311	10-09-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		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	0087480631	1.00		0950406215	3810072503962		ZF24	Spares Invoice (Tax)	10-09-2025	September	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	"2,848.16"		0.00	14.00%	398.74	14.00%	398.74	0.00	797.48	0.00	"3,645.64"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089311	10-09-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	NOS	ZHAW	"1,340.00"	"1,046.88"	765.48	0.00	0.00	1.00	0087480631	1.00		0950406215	3810072503962		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.39		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.61"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089311	10-09-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA201094	"BOLT,CASE DIFFERENTIAL-SMD"	73181500	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	5.00	0087480631	5.00		0950406215	3810072503962		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	5.00	233.05	175.30	175.30	16.00-%	-37.29	0.00	0.00	0.00	0.00	0.00	195.76		0.00	9.00%	17.62	9.00%	17.62	0.00	35.24	0.00	231.00	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089311	10-09-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		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	0087480631	2.00		0950406215	3810072503962		ZF24	Spares Invoice (Tax)	10-09-2025	September	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	"1,188.83"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.81"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089311	10-09-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		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	0087480631	1.00		0950406215	3810072503962		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	855.47	625.52	625.52	16.00-%	-136.88	0.00	0.00	0.00	0.00	0.00	718.60		0.00	14.00%	100.60	14.00%	100.60	0.00	201.20	0.00	919.80	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089311	10-09-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	30.00	0087480631	30.00		0950406215	3810072503962		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	30.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.44		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.98	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089311	10-09-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		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	0087480631	30.00		0950406215	3810072503962		ZF24	Spares Invoice (Tax)	10-09-2025	September	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	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089311	10-09-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		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	0087480631	3.00		0950406215	3810072503962		ZF24	Spares Invoice (Tax)	10-09-2025	September	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	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089311	10-09-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		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	4.00	0087480631	4.00		0950406215	3810072503962		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	4.00	"4,921.88"	"3,598.88"	"3,598.88"	16.00-%	-787.50	0.00	0.00	0.00	0.00	0.00	"4,134.42"		0.00	14.00%	578.81	14.00%	578.81	0.00	"1,157.62"	0.00	"5,292.04"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089545	10-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		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	0087480893	1.00		0950406250	3810072503963		ZF24	Spares Invoice (Tax)	10-09-2025	September	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"	9349833484	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019089336	10-09-2025	ZORD	Spares Sales Order	0011583361	A.M.Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32DATPP3058P1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		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	0087480653	1.00		0950406256	3810072503964		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"1,084.75"	815.95	815.95	16.00-%	-173.56	0.00	0.00	0.00	0.00	0.00	911.18		0.00	9.00%	82.01	9.00%	82.01	0.00	164.02	0.00	"1,075.20"	9745476435	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089336	10-09-2025	ZORD	Spares Sales Order	0011583361	A.M.Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32DATPP3058P1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		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	0087480653	1.00		0950406256	3810072503964		ZF24	Spares Invoice (Tax)	10-09-2025	September	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	"7,231.82"		0.00	14.00%	"1,012.46"	14.00%	"1,012.46"	0.00	"2,024.92"	0.00	"9,256.74"	9745476435	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089336	10-09-2025	ZORD	Spares Sales Order	0011583361	A.M.Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32DATPP3058P1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	3.00	0087480653	3.00		0950406256	3810072503964		ZF24	Spares Invoice (Tax)	10-09-2025	September	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	"1,791.56"		0.00	14.00%	250.82	14.00%	250.82	0.00	501.64	0.00	"2,293.20"	9745476435	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089336	10-09-2025	ZORD	Spares Sales Order	0011583361	A.M.Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32DATPP3058P1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210754	MUDGUARD ASSY. LH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	1.00	0087480653	1.00		0950406256	3810072503964		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"1,187.50"	868.30	868.30	16.00-%	-190.00	0.00	0.00	0.00	0.00	0.00	997.49		0.00	14.00%	139.65	14.00%	139.65	0.00	279.30	0.00	"1,276.79"	9745476435	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089336	10-09-2025	ZORD	Spares Sales Order	0011583361	A.M.Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32DATPP3058P1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		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	0087480653	2.00		0950406256	3810072503964		ZF24	Spares Invoice (Tax)	10-09-2025	September	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	"8,163.68"		0.00	14.00%	"1,142.93"	14.00%	"1,142.93"	0.00	"2,285.86"	0.00	"10,449.54"	9745476435	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089336	10-09-2025	ZORD	Spares Sales Order	0011583361	A.M.Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32DATPP3058P1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC393751	LEAF 1	73201011	NOS	ZHAW	"4,070.00"	"3,449.16"	"2,594.45"	0.00	0.00	2.00	0087480653	2.00		0950406256	3810072503964		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	"6,898.32"	"5,188.90"	"5,188.90"	16.00-%	"-1,103.73"	0.00	0.00	0.00	0.00	0.00	"5,794.55"		0.00	9.00%	521.51	9.00%	521.51	0.00	"1,043.02"	0.00	"6,837.57"	9745476435	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089336	10-09-2025	ZORD	Spares Sales Order	0011583361	A.M.Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32DATPP3058P1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		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	0087480653	4.00		0950406256	3810072503964		ZF24	Spares Invoice (Tax)	10-09-2025	September	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	9745476435	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089336	10-09-2025	ZORD	Spares Sales Order	0011583361	A.M.Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32DATPP3058P1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		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	0087480653	2.00		0950406256	3810072503964		ZF24	Spares Invoice (Tax)	10-09-2025	September	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	9745476435	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089336	10-09-2025	ZORD	Spares Sales Order	0011583361	A.M.Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32DATPP3058P1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC307531	HAND CONTROL VALVE 10BAR	84812000	NOS	ZHAW	"2,880.00"	"2,440.68"	"1,835.88"	0.00	0.00	1.00	0087480653	1.00		0950406256	3810072503964		ZF24	Spares Invoice (Tax)	10-09-2025	September	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"	9745476435	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089336	10-09-2025	ZORD	Spares Sales Order	0011583361	A.M.Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32DATPP3058P1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087480653	1.00		0950406256	3810072503964		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.81		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.99	9745476435	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089336	10-09-2025	ZORD	Spares Sales Order	0011583361	A.M.Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32DATPP3058P1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		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	0087480653	1.00		0950406256	3810072503964		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	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	9745476435	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089336	10-09-2025	ZORD	Spares Sales Order	0011583361	A.M.Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32DATPP3058P1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	2.00	0087480653	2.00		0950406256	3810072503964		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	949.16	713.96	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	9745476435	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089336	10-09-2025	ZORD	Spares Sales Order	0011583361	A.M.Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32DATPP3058P1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	5.00	0087480653	5.00		0950406256	3810072503964		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	5.00	"1,377.10"	"1,035.85"	"1,035.85"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.75"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,364.97"	9745476435	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089525	10-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	3.00	0087480864	3.00		0950406482	3810072503965		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	3.00	"1,411.02"	"1,061.37"	"1,061.37"	16.00-%	-225.76	0.00	0.00	0.00	0.00	0.00	"1,185.27"		0.00	9.00%	106.67	9.00%	106.67	0.00	213.34	0.00	"1,398.61"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089525	10-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		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	0087480864	3.00		0950406482	3810072503965		ZF24	Spares Invoice (Tax)	10-09-2025	September	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	"1,324.07"		0.00	9.00%	119.17	9.00%	119.17	0.00	238.34	0.00	"1,562.41"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089525	10-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		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	0087480864	2.00		0950406482	3810072503965		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.71		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.81	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089525	10-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC113015	TUBE CLUTCH REAR CANTER-90	87089900	NOS	ZHAW	455.00	355.47	259.92	0.00	0.00	1.00	0087480864	1.00		0950406482	3810072503965		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	355.47	259.92	259.92	16.00-%	-56.88	0.00	0.00	0.00	0.00	0.00	298.59		0.00	14.00%	41.80	14.00%	41.80	0.00	83.60	0.00	382.19	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089525	10-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID370141	OIL CAP	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	1.00	0087480864	1.00		0950406482	3810072503965		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	117.19	85.69	85.69	16.00-%	-18.75	0.00	0.00	0.00	0.00	0.00	98.44		0.00	14.00%	13.78	14.00%	13.78	0.00	27.56	0.00	126.00	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089525	10-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		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	0087480864	1.00		0950406482	3810072503965		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.89		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.01	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089525	10-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,935.00"	"1,511.72"	"1,105.37"	0.00	0.00	1.00	0087480864	1.00		0950406482	3810072503965		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"1,511.72"	"1,105.37"	"1,105.37"	16.00-%	-241.88	0.00	0.00	0.00	0.00	0.00	"1,269.85"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.41"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089525	10-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303858	WASHER	73182200	NOS	ZHAW	65.00	55.08	41.43	0.00	0.00	1.00	0087480864	5.00		0950406482	3810072503965		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	5.00	275.40	41.43	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	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089525	10-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087480864	2.00		0950406482	3810072503965		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.97"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.21"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089525	10-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		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	0087480864	1.00		0950406482	3810072503965		ZF24	Spares Invoice (Tax)	10-09-2025	September	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"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089525	10-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID342380	UJ KIT (LFL) 1480	87089900	NOS	ZHAW	"1,745.00"	"1,363.28"	996.83	0.00	0.00	2.00	0087480864	2.00		0950406482	3810072503965		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	"2,726.56"	"1,993.66"	"1,993.66"	16.00-%	-436.25	0.00	0.00	0.00	0.00	0.00	"2,290.33"		0.00	14.00%	320.64	14.00%	320.64	0.00	641.28	0.00	"2,931.61"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089525	10-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	3.00	0087480864	3.00		0950406482	3810072503965		ZF24	Spares Invoice (Tax)	10-09-2025	September	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	"1,693.16"		0.00	14.00%	237.04	14.00%	237.04	0.00	474.08	0.00	"2,167.24"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089525	10-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		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	0087480864	1.00		0950406482	3810072503965		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"1,300.78"	951.13	951.13	16.00-%	-208.12	0.00	0.00	0.00	0.00	0.00	"1,092.67"		0.00	14.00%	152.97	14.00%	152.97	0.00	305.94	0.00	"1,398.61"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089525	10-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		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	0087480864	2.00		0950406482	3810072503965		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.69		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.41	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089525	10-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB161209	BOLT FL (M14X32)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0087480864	20.00		0950406482	3810072503965		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"	16.00-%	-216.96	0.00	0.00	0.00	0.00	0.00	"1,139.05"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.07"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089525	10-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA201094	"BOLT,CASE DIFFERENTIAL-SMD"	73181500	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	20.00	0087480864	13.00		0950406482	3810072503965		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	13.00	605.93	701.20	455.78	16.00-%	-96.95	0.00	0.00	0.00	0.00	0.00	508.98		0.00	9.00%	45.81	9.00%	45.81	0.00	91.62	0.00	600.60	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089525	10-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		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	0087480864	2.00		0950406482	3810072503965		ZF24	Spares Invoice (Tax)	10-09-2025	September	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"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089525	10-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		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	0087480864	1.00		0950406482	3810072503965		ZF24	Spares Invoice (Tax)	10-09-2025	September	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"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089525	10-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID300259	HOSE AIR INTAKE	40169910	NOS	ZHAW	350.00	296.61	223.11	0.00	0.00	1.00	0087480864	1.00		0950406482	3810072503965		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	296.61	223.11	223.11	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.15		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.99	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089760	10-09-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID374002	ASSY CLUTCH RELEASE FORK ARM	87089900	NOS	ZHAW	"1,945.00"	"1,519.53"	"1,111.08"	0.00	0.00	1.00	0087481125	1.00		0950406514	3810072503966		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"1,519.53"	"1,111.08"	"1,111.08"	16.00-%	-243.12	0.00	0.00	0.00	0.00	0.00	"1,276.60"		0.00	14.00%	178.70	14.00%	178.70	0.00	357.40	0.00	"1,634.00"	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089691	10-09-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087481244	2.00		0950406573	3810072503967		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.43		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.59	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089691	10-09-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		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	0087481244	2.00		0950406573	3810072503967		ZF24	Spares Invoice (Tax)	10-09-2025	September	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	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089691	10-09-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID342379	FLANGE YOKE 1480	87089900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	2.00	0087481244	2.00		0950406573	3810072503967		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	"1,531.26"	"1,119.66"	"1,119.66"	16.00-%	-245.00	0.00	0.00	0.00	0.00	0.00	"1,286.19"		0.00	14.00%	180.08	14.00%	180.08	0.00	360.16	0.00	"1,646.35"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089691	10-09-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	1.00	0087481244	1.00		0950406573	3810072503967		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	182.20	137.05	137.05	16.00-%	-29.15	0.00	0.00	0.00	0.00	0.00	153.04		0.00	9.00%	13.77	9.00%	13.77	0.00	27.54	0.00	180.58	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089691	10-09-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA356374	"OIL SEAL, REAR HUB"	40161000	NOS	ZHAW	490.00	415.25	312.35	0.00	0.00	1.00	0087481244	1.00		0950406573	3810072503967		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	415.25	312.35	312.35	16.00-%	-66.44	0.00	0.00	0.00	0.00	0.00	348.79		0.00	9.00%	31.39	9.00%	31.39	0.00	62.78	0.00	411.57	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089691	10-09-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		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	0087481244	2.00		0950406573	3810072503967		ZF24	Spares Invoice (Tax)	10-09-2025	September	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	"4,370.65"		0.00	9.00%	393.38	9.00%	393.38	0.00	786.76	0.00	"5,157.41"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089691	10-09-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID381492	GASKET EXHAUST	84841090	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	4.00	0087481244	4.00		0950406573	3810072503967		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	4.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.45		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.39	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089691	10-09-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		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	0087481244	2.00		0950406573	3810072503967		ZF24	Spares Invoice (Tax)	10-09-2025	September	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	"1,771.79"		0.00	14.00%	248.06	14.00%	248.06	0.00	496.12	0.00	"2,267.91"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089743	10-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	10.00	0087481103	10.00		0950406643	3810072503968		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	10.00	"1,567.80"	"1,179.30"	"1,179.30"	16.00-%	-250.85	0.00	0.00	0.00	0.00	0.00	"1,316.94"		0.00	9.00%	118.53	9.00%	118.53	0.00	237.06	0.00	"1,554.00"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089743	10-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME016864	WATER SEPARATOR	84099911	NOS	ZHAW	"1,770.00"	"1,382.81"	"1,011.11"	0.00	0.00	4.00	0087481103	4.00		0950406643	3810072503968		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	4.00	"5,531.24"	"4,044.44"	"4,044.44"	16.00-%	-885.00	0.00	0.00	0.00	0.00	0.00	"4,646.19"		0.00	14.00%	650.47	14.00%	650.47	0.00	"1,300.94"	0.00	"5,947.13"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089743	10-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	10.00	0087481103	10.00		0950406643	3810072503968		ZF24	Spares Invoice (Tax)	10-09-2025	September	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	"4,021.96"		0.00	9.00%	361.98	9.00%	361.98	0.00	723.96	0.00	"4,745.92"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089743	10-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.35	476.99	0.00	0.00	4.00	0087481103	4.00		0950406643	3810072503968		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	4.00	"2,609.40"	"1,907.96"	"1,907.96"	16.00-%	-417.50	0.00	0.00	0.00	0.00	0.00	"2,191.88"		0.00	14.00%	306.87	14.00%	306.87	0.00	613.74	0.00	"2,805.62"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089743	10-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID209466	SPRING CLUTCH RETURN (40.40)	73202000	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0087481103	20.00		0950406643	3810072503968		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	20.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.28		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.98	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089743	10-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	2.00	0087481103	2.00		0950406643	3810072503968		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	949.16	713.96	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	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089743	10-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	84212900	NOS	ZHAW	"3,390.00"	"2,872.88"	"2,160.98"	0.00	0.00	2.00	0087481103	2.00		0950406643	3810072503968		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	"5,745.76"	"4,321.96"	"4,321.96"	16.00-%	-919.32	0.00	0.00	0.00	0.00	0.00	"4,826.39"		0.00	9.00%	434.38	9.00%	434.38	0.00	868.76	0.00	"5,695.15"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089743	10-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	20.00	0087481103	20.00		0950406643	3810072503968		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	20.00	"5,508.40"	"4,143.40"	"4,143.40"	16.00-%	-881.34	0.00	0.00	0.00	0.00	0.00	"4,627.01"		0.00	9.00%	416.44	9.00%	416.44	0.00	832.88	0.00	"5,459.89"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089743	10-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		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	0087481103	1.00		0950406643	3810072503968		ZF24	Spares Invoice (Tax)	10-09-2025	September	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	"2,260.15"		0.00	9.00%	203.42	9.00%	203.42	0.00	406.84	0.00	"2,666.99"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089743	10-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC384151	KIT PAD ASSY	87089900	NOS	ZHAW	"4,895.00"	"3,824.22"	"2,796.27"	0.00	0.00	1.00	0087481103	1.00		0950406643	3810072503968		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"3,824.22"	"2,796.27"	"2,796.27"	16.00-%	-611.88	0.00	0.00	0.00	0.00	0.00	"3,212.30"		0.00	14.00%	449.73	14.00%	449.73	0.00	899.46	0.00	"4,111.76"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089743	10-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC384171	KIT PAD ASSY	87089900	NOS	ZHAW	"3,875.00"	"3,027.34"	"2,213.59"	0.00	0.00	1.00	0087481103	1.00		0950406643	3810072503968		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"3,027.34"	"2,213.59"	"2,213.59"	16.00-%	-484.37	0.00	0.00	0.00	0.00	0.00	"2,542.94"		0.00	14.00%	356.02	14.00%	356.02	0.00	712.04	0.00	"3,254.98"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089743	10-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID349037	"CB KIT, MSL 1480"	87089900	NOS	ZHAW	"2,145.00"	"1,675.78"	"1,225.33"	0.00	0.00	1.00	0087481103	1.00		0950406643	3810072503968		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"1,675.78"	"1,225.33"	"1,225.33"	16.00-%	-268.12	0.00	0.00	0.00	0.00	0.00	"1,407.64"		0.00	14.00%	197.07	14.00%	197.07	0.00	394.14	0.00	"1,801.78"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019090320	10-09-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		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	0087481766	1.00		0950407037	3810072503969		ZF24	Spares Invoice (Tax)	10-09-2025	September	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
1019090314	10-09-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		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	0087481759	1.00		0950407149	3810072503970		ZF24	Spares Invoice (Tax)	10-09-2025	September	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	"2,404.88"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.32"	9633816330	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019090314	10-09-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	5.00	0087481759	5.00		0950407149	3810072503970		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	5.00	644.55	471.30	471.30	16.00-%	-103.13	0.00	0.00	0.00	0.00	0.00	541.36		0.00	14.00%	75.80	14.00%	75.80	0.00	151.60	0.00	692.96	9633816330	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019090314	10-09-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		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	0087481759	3.00		0950407149	3810072503970		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	3.00	738.27	539.82	539.82	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.08		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.72	9633816330	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019090775	10-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	15.00	0087482305	15.00		0950407540	3810072503971		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	15.00	"16,653.00"	"14,884.05"	"14,884.05"	9.00-%	"-1,498.77"	0.00	0.00	0.00	0.00	0.00	"15,154.24"		0.00	9.00%	"1,363.88"	9.00%	"1,363.88"	0.00	"2,727.76"	0.00	"17,882.00"	9496139726	0001		20.000		0.00	300.00	300.000	PAC	PAC
1019090641	10-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		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	8.00	0087482141	8.00		0950407568	3810072503972		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	8.00	"12,508.48"	"9,408.88"	"9,408.88"	16.00-%	"-2,001.36"	0.00	0.00	0.00	0.00	0.00	"10,506.72"		0.00	9.00%	945.64	9.00%	945.64	0.00	"1,891.28"	0.00	"12,398.00"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019090804	10-09-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		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	0087482347	3.00		0950407583	3810072503973		ZF24	Spares Invoice (Tax)	10-09-2025	September	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"	4602230966	0001		20.000		0.00	60.00	60.000	PAC	PAC
1019091311	10-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		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	0087482933	10.00		0950408090	3810072503974		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"	9.00-%	-999.18	0.00	0.00	0.00	0.00	0.00	"10,102.50"		0.00	9.00%	909.25	9.00%	909.25	0.00	"1,818.50"	0.00	"11,921.00"	9847565929	0001		20.000		0.00	200.00	200.000	PAC	PAC
1019091321	10-09-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		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	0087482947	5.00		0950408103	3810072503975		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	9.00-%	-499.59	0.00	0.00	0.00	0.00	0.00	"5,051.74"		0.00	9.00%	454.63	9.00%	454.63	0.00	909.26	0.00	"5,961.00"	9947788166	0001		20.000		0.00	100.00	100.000	PAC	PAC
1019091263	10-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		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	6.00	0087482865	6.00		0950408109	3810072503976		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	6.00	"6,203.40"	"4,666.20"	"4,666.20"	16.00-%	-992.54	0.00	0.00	0.00	0.00	0.00	"5,211.04"		0.00	9.00%	468.98	9.00%	468.98	0.00	937.96	0.00	"6,149.00"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091332	10-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		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	0087482965	2.00		0950408122	3810072503977		ZF24	Spares Invoice (Tax)	10-09-2025	September	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"	9349833484	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019091338	10-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		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	0087482973	10.00		0950408126	3810072503978		ZF24	Spares Invoice (Tax)	10-09-2025	September	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
1019091350	10-09-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		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	0087482988	5.00		0950408142	3810072503979		ZF24	Spares Invoice (Tax)	10-09-2025	September	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
1019091292	10-09-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		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	0087482898	2.00		0950408146	3810072503980		ZF24	Spares Invoice (Tax)	10-09-2025	September	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	"2,626.75"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.57"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091292	10-09-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID370509	OIL FILLER CAP	87081090	NOS	ZHAW	190.00	148.44	108.54	0.00	0.00	2.00	0087482898	1.00		0950408146	3810072503980		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	148.44	217.08	108.54	16.00-%	-23.75	0.00	0.00	0.00	0.00	0.00	124.69		0.00	14.00%	17.46	14.00%	17.46	0.00	34.92	0.00	159.61	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091292	10-09-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343247	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	105.00	82.03	59.98	0.00	0.00	10.00	0087482898	3.00		0950408146	3810072503980		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	3.00	246.09	599.80	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	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091292	10-09-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002162	"IB002162,DIA 21 OIL SEAL"	40169330	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	10.00	0087482898	5.00		0950408146	3810072503980		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	5.00	614.40	924.30	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	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091292	10-09-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	10.00	0087482898	10.00		0950408146	3810072503980		ZF24	Spares Invoice (Tax)	10-09-2025	September	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	"1,779.60"		0.00	9.00%	160.17	9.00%	160.17	0.00	320.34	0.00	"2,099.94"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091292	10-09-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	10.00	0087482898	10.00		0950408146	3810072503980		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	10.00	"2,033.90"	"1,529.90"	"1,529.90"	16.00-%	-325.42	0.00	0.00	0.00	0.00	0.00	"1,708.46"		0.00	9.00%	153.76	9.00%	153.76	0.00	307.52	0.00	"2,015.98"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091292	10-09-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		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	0087482898	2.00		0950408146	3810072503980		ZF24	Spares Invoice (Tax)	10-09-2025	September	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	"3,845.58"		0.00	14.00%	538.39	14.00%	538.39	0.00	"1,076.78"	0.00	"4,922.36"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091292	10-09-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC358363	BRAKE LINING (320X110)	68138100	NOS	ZHAW	"1,105.00"	936.44	704.39	0.00	0.00	4.00	0087482898	4.00		0950408146	3810072503980		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	4.00	"3,745.76"	"2,817.56"	"2,817.56"	16.00-%	-599.32	0.00	0.00	0.00	0.00	0.00	"3,146.40"		0.00	9.00%	283.18	9.00%	283.18	0.00	566.36	0.00	"3,712.76"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091292	10-09-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	50.00	0087482898	50.00		0950408146	3810072503980		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	50.00	"1,271.00"	956.00	956.00	16.00-%	-203.36	0.00	0.00	0.00	0.00	0.00	"1,067.63"		0.00	9.00%	96.09	9.00%	96.09	0.00	192.18	0.00	"1,259.81"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091292	10-09-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB258600	STRICKER	87089900	NOS	ZHAW	185.00	144.53	105.68	0.00	0.00	6.00	0087482898	6.00		0950408146	3810072503980		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	6.00	867.18	634.08	634.08	16.00-%	-138.75	0.00	0.00	0.00	0.00	0.00	728.42		0.00	14.00%	101.98	14.00%	101.98	0.00	203.96	0.00	932.38	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091373	10-09-2025	ZORD	Spares Sales Order	0011583361	A.M.Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32DATPP3058P1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		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	0087483002	2.00		0950408156	3810072503981		ZF24	Spares Invoice (Tax)	10-09-2025	September	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"	9745476435	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019091383	10-09-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		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	0087483013	5.00		0950408164	3810072503982		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	9.00-%	-499.59	0.00	0.00	0.00	0.00	0.00	"5,051.74"		0.00	9.00%	454.63	9.00%	454.63	0.00	909.26	0.00	"5,961.00"	9656584440	0001		20.000		0.00	100.00	100.000	PAC	PAC
1019091480	10-09-2025	ZORD	Spares Sales Order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	1.00	0087483142	1.00		0950408352	3810072503983		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	507.81	371.31	371.31	14.00-%	-71.09	0.00	0.00	0.00	0.00	0.00	436.67		0.00	14.00%	61.14	14.00%	61.14	0.00	122.28	0.00	558.95	9645229823	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091480	10-09-2025	ZORD	Spares Sales Order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087483142	1.00		0950408352	3810072503983		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	796.88	582.68	582.68	14.00-%	-111.56	0.00	0.00	0.00	0.00	0.00	685.24		0.00	14.00%	95.94	14.00%	95.94	0.00	191.88	0.00	877.12	9645229823	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091480	10-09-2025	ZORD	Spares Sales Order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		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	0087483142	1.00		0950408352	3810072503983		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	859.38	628.38	628.38	14.00-%	-120.31	0.00	0.00	0.00	0.00	0.00	738.99		0.00	14.00%	103.47	14.00%	103.47	0.00	206.94	0.00	945.93	9645229823	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091700	10-09-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		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	0087483568	3.00		0950408650	3810072503984		ZF24	Spares Invoice (Tax)	10-09-2025	September	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	"5,236.94"		0.00	14.00%	733.16	14.00%	733.16	0.00	"1,466.32"	0.00	"6,703.26"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091700	10-09-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		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	0087483568	1.00		0950408650	3810072503984		ZF24	Spares Invoice (Tax)	10-09-2025	September	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	"5,994.90"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.46"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091700	10-09-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA340766	ASSY PRESSURE PIPE	87089900	NOS	ZHAW	"1,485.00"	"1,160.16"	848.31	0.00	0.00	1.00	0087483568	1.00		0950408650	3810072503984		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"1,160.16"	848.31	848.31	16.00-%	-185.63	0.00	0.00	0.00	0.00	0.00	974.54		0.00	14.00%	136.43	14.00%	136.43	0.00	272.86	0.00	"1,247.40"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091700	10-09-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB025263	NUT SLOTTED	73181600	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087483568	4.00		0950408650	3810072503984		ZF24	Spares Invoice (Tax)	10-09-2025	September	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	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091700	10-09-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		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	0087483568	1.00		0950408650	3810072503984		ZF24	Spares Invoice (Tax)	10-09-2025	September	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	"2,684.08"		0.00	14.00%	375.77	14.00%	375.77	0.00	751.54	0.00	"3,435.62"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091700	10-09-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME016864	WATER SEPARATOR	84099911	NOS	ZHAW	"1,770.00"	"1,382.81"	"1,011.11"	0.00	0.00	1.00	0087483568	1.00		0950408650	3810072503984		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"1,382.81"	"1,011.11"	"1,011.11"	16.00-%	-221.25	0.00	0.00	0.00	0.00	0.00	"1,161.57"		0.00	14.00%	162.62	14.00%	162.62	0.00	325.24	0.00	"1,486.81"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091700	10-09-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA211399	"IA211399,BALL JOINT"	87082900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	4.00	0087483568	4.00		0950408650	3810072503984		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	4.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.39		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.61"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091700	10-09-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		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	0087483568	4.00		0950408650	3810072503984		ZF24	Spares Invoice (Tax)	10-09-2025	September	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	"2,533.16"		0.00	14.00%	354.64	14.00%	354.64	0.00	709.28	0.00	"3,242.44"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091700	10-09-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		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	0087483568	1.00		0950408650	3810072503984		ZF24	Spares Invoice (Tax)	10-09-2025	September	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	"1,735.80"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.82"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091827	10-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		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	2.00	0087483564	2.00		0950408676	3810072503985		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	"4,132.82"	"3,021.92"	"3,021.92"	16.00-%	-661.25	0.00	0.00	0.00	0.00	0.00	"3,471.96"		0.00	14.00%	486.02	14.00%	486.02	0.00	972.04	0.00	"4,444.00"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019092276	10-09-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC374410	MAIN LEAF	73201011	NOS	ZHAW	"4,965.00"	"4,207.63"	"3,164.98"	0.00	0.00	2.00	0087484150	2.00		0950409180	3810072503986		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	"8,415.26"	"6,329.96"	"6,329.96"	16.00-%	"-1,346.44"	0.00	0.00	0.00	0.00	0.00	"7,068.99"		0.00	9.00%	636.19	9.00%	636.19	0.00	"1,272.38"	0.00	"8,341.37"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019092276	10-09-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-09-2025		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	2.00	0087484150	2.00		0950409180	3810072503986		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	"1,125.00"	822.60	822.60	16.00-%	-180.00	0.00	0.00	0.00	0.00	0.00	945.03		0.00	14.00%	132.30	14.00%	132.30	0.00	264.60	0.00	"1,209.63"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019092399	10-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID374002	ASSY CLUTCH RELEASE FORK ARM	87089900	NOS	ZHAW	"1,945.00"	"1,519.53"	"1,111.08"	0.00	0.00	1.00	0087484402	1.00		0950409404	3810072503987		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"1,519.53"	"1,111.08"	"1,111.08"	16.00-%	-243.12	0.00	0.00	0.00	0.00	0.00	"1,276.41"		0.00	14.00%	178.70	14.00%	178.70	0.00	357.40	0.00	"1,633.81"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019092399	10-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		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	0087484402	1.00		0950409404	3810072503987		ZF24	Spares Invoice (Tax)	10-09-2025	September	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"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019092399	10-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207146	"BRACKET, AIR CLEANER MTG. (TC)"	87089900	NOS	ZHAW	"3,460.00"	"2,703.13"	"1,976.53"	0.00	0.00	1.00	0087484402	1.00		0950409404	3810072503987		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"2,703.13"	"1,976.53"	"1,976.53"	16.00-%	-432.50	0.00	0.00	0.00	0.00	0.00	"2,270.62"		0.00	14.00%	317.89	14.00%	317.89	0.00	635.78	0.00	"2,906.40"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019092399	10-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		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	0087484402	1.00		0950409404	3810072503987		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.26		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.80"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019092399	10-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		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	0087484402	2.00		0950409404	3810072503987		ZF24	Spares Invoice (Tax)	10-09-2025	September	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"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019092399	10-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB000045	LOCK RING	87089900	NOS	ZHAW	"1,280.00"	"1,000.00"	731.20	0.00	0.00	1.00	0087484402	1.00		0950409404	3810072503987		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"1,000.00"	731.20	731.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	840.00		0.00	14.00%	117.60	14.00%	117.60	0.00	235.20	0.00	"1,075.20"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019092399	10-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA329013	EICHER HORSE EMBLEM	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	1.00	0087484402	1.00		0950409404	3810072503987		ZF24	Spares Invoice (Tax)	10-09-2025	September	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	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019092399	10-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343101	EICHER EMBLEM	87089900	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	1.00	0087484402	1.00		0950409404	3810072503987		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	628.91	459.86	459.86	16.00-%	-100.63	0.00	0.00	0.00	0.00	0.00	528.28		0.00	14.00%	73.96	14.00%	73.96	0.00	147.92	0.00	676.20	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019092399	10-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		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	0087484402	1.00		0950409404	3810072503987		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"1,062.50"	776.90	776.90	16.00-%	-170.00	0.00	0.00	0.00	0.00	0.00	892.50		0.00	14.00%	124.95	14.00%	124.95	0.00	249.90	0.00	"1,142.40"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019092399	10-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300567	WIPER GRILL KIT PRO	87089900	NOS	ZHAW	"1,460.00"	"1,140.63"	834.03	0.00	0.00	1.00	0087484402	1.00		0950409404	3810072503987		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"1,140.63"	834.03	834.03	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.13		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.41"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019092399	10-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	1.00	0087484402	1.00		0950409404	3810072503987		ZF24	Spares Invoice (Tax)	10-09-2025	September	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	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019092399	10-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300894	WIPER GRILL FITTING KIT PRO 1000	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	2.00	0087484402	2.00		0950409404	3810072503987		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	375.00	274.20	274.20	16.00-%	-60.00	0.00	0.00	0.00	0.00	0.00	315.00		0.00	14.00%	44.10	14.00%	44.10	0.00	88.20	0.00	403.20	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019092399	10-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA236738	PIPE FR DBV INLET(10.80 XP C W/B TIPPER)	87089900	NOS	ZHAW	"1,065.00"	832.03	608.38	0.00	0.00	1.00	0087484402	1.00		0950409404	3810072503987		ZF24	Spares Invoice (Tax)	10-09-2025	September	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	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019092399	10-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	6.00	0087484402	6.00		0950409404	3810072503987		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	6.00	632.82	462.72	462.72	16.00-%	-101.25	0.00	0.00	0.00	0.00	0.00	531.57		0.00	14.00%	74.42	14.00%	74.42	0.00	148.84	0.00	680.41	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019092399	10-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		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	6.00	0087484402	6.00		0950409404	3810072503987		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	6.00	"3,152.52"	"2,371.32"	"2,371.32"	16.00-%	-504.40	0.00	0.00	0.00	0.00	0.00	"2,648.11"		0.00	9.00%	238.33	9.00%	238.33	0.00	476.66	0.00	"3,124.77"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019092399	10-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	94042110	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	1.00	0087484402	1.00		0950409404	3810072503987		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	648.31	487.66	487.66	16.00-%	-103.73	0.00	0.00	0.00	0.00	0.00	544.58		0.00	9.00%	49.01	9.00%	49.01	0.00	98.02	0.00	642.60	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019092399	10-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID343145	"CUSHION RUBBER, FRENGINE MTG"	40091100	NOS	ZHAW	"2,020.00"	"1,711.87"	"1,287.66"	0.00	0.00	2.00	0087484402	2.00		0950409404	3810072503987		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	"3,423.74"	"2,575.32"	"2,575.32"	16.00-%	-547.80	0.00	0.00	0.00	0.00	0.00	"2,875.93"		0.00	9.00%	258.83	9.00%	258.83	0.00	517.66	0.00	"3,393.59"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019092399	10-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205380	"ID205380, OIL SEAL"	87089900	NOS	ZHAW	"1,075.00"	839.84	614.09	0.00	0.00	1.00	0087484402	1.00		0950409404	3810072503987		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	839.84	614.09	614.09	16.00-%	-134.37	0.00	0.00	0.00	0.00	0.00	705.47		0.00	14.00%	98.77	14.00%	98.77	0.00	197.54	0.00	903.01	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019092399	10-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID379579	"ID379579, OIL SEAL CL. HSG"	40169330	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087484402	1.00		0950409404	3810072503987		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.41		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.41	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019093012	11-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		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	0087485052	1.00		0950410043	3810072503988		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.92"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,076.00"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019093659	11-09-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		RETAILER	10-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID310043	HIGH PRESSURE PIPE ASSY 4 (VE4101)	87089900	NOS	ZHAW	"1,875.00"	"1,464.84"	"1,071.09"	0.00	0.00	1.00	0087485746	1.00		0950410640	3810072503989		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"1,464.84"	"1,071.09"	"1,071.09"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,464.84"		0.00	14.00%	205.08	14.00%	205.08	0.00	410.16	0.00	"1,875.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019093712	11-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC306152	SPRING CLAMP	87081090	NOS	ZHAW	"1,025.00"	800.78	585.53	0.00	0.00	1.00	0087485797	1.00		0950410684	3810072503990		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	800.78	585.53	585.53	16.00-%	-128.12	0.00	0.00	0.00	0.00	0.00	672.63		0.00	14.00%	94.17	14.00%	94.17	0.00	188.34	0.00	860.97	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019093712	11-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC519771	HELPER LEAF 1	73201011	NOS	ZHAW	"3,030.00"	"2,567.80"	"1,931.50"	0.00	0.00	1.00	0087485797	1.00		0950410684	3810072503990		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"2,567.80"	"1,931.50"	"1,931.50"	16.00-%	-410.85	0.00	0.00	0.00	0.00	0.00	"2,156.87"		0.00	9.00%	194.13	9.00%	194.13	0.00	388.26	0.00	"2,545.13"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019093712	11-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC519772	HELPER LEAF 2	73201011	NOS	ZHAW	"3,030.00"	"2,567.80"	"1,931.50"	0.00	0.00	1.00	0087485797	1.00		0950410684	3810072503990		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"2,567.80"	"1,931.50"	"1,931.50"	16.00-%	-410.85	0.00	0.00	0.00	0.00	0.00	"2,156.87"		0.00	9.00%	194.13	9.00%	194.13	0.00	388.26	0.00	"2,545.13"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019093712	11-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		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	0087485797	1.00		0950410684	3810072503990		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"6,660.16"	"4,869.91"	"4,869.91"	16.00-%	"-1,065.63"	0.00	0.00	0.00	0.00	0.00	"5,594.31"		0.00	14.00%	783.23	14.00%	783.23	0.00	"1,566.46"	0.00	"7,160.77"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019093974	11-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID370657	FILTER SPIN ON	90328990	NOS	ZHAW	"1,435.00"	"1,216.10"	914.75	0.00	0.00	1.00	0087486098	1.00		0950411007	3810072503991		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"1,216.10"	914.75	914.75	16.00-%	-194.58	0.00	0.00	0.00	0.00	0.00	"1,021.12"		0.00	9.00%	91.94	9.00%	91.94	0.00	183.88	0.00	"1,205.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019093245	11-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		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	10.00	0087485298	10.00		0950411018	3810072503992		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	16.00-%	-277.97	0.00	0.00	0.00	0.00	0.00	"1,459.32"		0.00	9.00%	131.34	9.00%	131.34	0.00	262.68	0.00	"1,722.00"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019093245	11-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA451604	Rear Wheel D Bolt VE1100 (10 95)	73181500	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	5.00	0087485298	5.00		0950411018	3810072503992		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	5.00	720.35	541.85	541.85	16.00-%	-115.26	0.00	0.00	0.00	0.00	0.00	605.08		0.00	9.00%	54.46	9.00%	54.46	0.00	108.92	0.00	714.00	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019093857	11-09-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	84219900	NOS	ZHAW	225.00	190.68	143.43	0.00	0.00	1.00	0087485965	1.00		0950411038	3810072503993		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	190.68	143.43	143.43	16.00-%	-30.51	0.00	0.00	0.00	0.00	0.00	160.18		0.00	9.00%	14.42	9.00%	14.42	0.00	28.84	0.00	189.02	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019093857	11-09-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		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	0087485965	2.00		0950411038	3810072503993		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	"1,686.66"		0.00	14.00%	236.12	14.00%	236.12	0.00	472.24	0.00	"2,158.90"	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019093857	11-09-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		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	0087485965	2.00		0950411038	3810072503993		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	559.32	420.72	420.72	16.00-%	-89.49	0.00	0.00	0.00	0.00	0.00	469.86		0.00	9.00%	42.28	9.00%	42.28	0.00	84.56	0.00	554.42	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019093857	11-09-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		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	0087485965	1.00		0950411038	3810072503993		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.78		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.82	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019093857	11-09-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		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	0087485965	1.00		0950411038	3810072503993		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.78		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.82	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019093857	11-09-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210306	SHIM FRONT HUB BEARING T-0.3 (1070 AB)	87089900	NOS	ZHAW	30.00	23.44	17.14	0.00	0.00	3.00	0087485965	5.00		0950411038	3810072503993		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	5.00	117.20	51.42	85.70	16.00-%	-18.75	0.00	0.00	0.00	0.00	0.00	98.46		0.00	14.00%	13.78	14.00%	13.78	0.00	27.56	0.00	126.02	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019093835	11-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		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	0087485939	10.00		0950411043	3810072503994		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	"2,384.68"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,813.94"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019093835	11-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA347280	STEERING ARM	87089900	NOS	ZHAW	"4,175.00"	"3,261.72"	"2,384.97"	0.00	0.00	1.00	0087485939	1.00		0950411043	3810072503994		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"3,261.72"	"2,384.97"	"2,384.97"	16.00-%	-521.88	0.00	0.00	0.00	0.00	0.00	"2,739.74"		0.00	14.00%	383.58	14.00%	383.58	0.00	767.16	0.00	"3,506.90"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019093835	11-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087485939	1.00		0950411043	3810072503994		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019093835	11-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	2.00	0087485939	2.00		0950411043	3810072503994		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	921.88	674.08	674.08	16.00-%	-147.50	0.00	0.00	0.00	0.00	0.00	774.35		0.00	14.00%	108.41	14.00%	108.41	0.00	216.82	0.00	991.17	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094129	11-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	5.00	0087486264	5.00		0950411246	3810072503995		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	5.00	444.90	334.65	334.65	16.00-%	-71.18	0.00	0.00	0.00	0.00	0.00	373.71		0.00	9.00%	33.63	9.00%	33.63	0.00	67.26	0.00	440.97	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094129	11-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA341178	MBOOSTER LOGO_COWL	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	5.00	0087486264	4.00		0950411246	3810072503995		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	4.00	343.76	314.20	251.36	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	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094129	11-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		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	0087486264	6.00		0950411246	3810072503995		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	"1,601.68"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,889.98"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094129	11-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	1.00	0087486264	1.00		0950411246	3810072503995		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	292.97	214.22	214.22	16.00-%	-46.88	0.00	0.00	0.00	0.00	0.00	246.09		0.00	14.00%	34.45	14.00%	34.45	0.00	68.90	0.00	314.99	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094129	11-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	2.00	0087486264	2.00		0950411246	3810072503995		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	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	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094129	11-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID363454	RADIATOR LOWERHOSE	87089900	NOS	ZHAW	685.00	535.16	391.31	0.00	0.00	1.00	0087486264	1.00		0950411246	3810072503995		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094129	11-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206734	HOSE MANIFOLD INLET (HCV)	40091100	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087486264	1.00		0950411246	3810072503995		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.53		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.79	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094129	11-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		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	0087486264	1.00		0950411246	3810072503995		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.72		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.60	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094129	11-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0087486264	1.00		0950411246	3810072503995		ZF24	Spares Invoice (Tax)	11-09-2025	September	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"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094129	11-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087486264	1.00		0950411246	3810072503995		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.62		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.80"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094129	11-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087486264	1.00		0950411246	3810072503995		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.62		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.80"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094129	11-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	1.00	0087486264	1.00		0950411246	3810072503995		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	911.02	685.27	685.27	16.00-%	-145.76	0.00	0.00	0.00	0.00	0.00	765.25		0.00	9.00%	68.87	9.00%	68.87	0.00	137.74	0.00	902.99	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094129	11-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		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	0087486264	1.00		0950411246	3810072503995		ZF24	Spares Invoice (Tax)	11-09-2025	September	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"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094129	11-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		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	0087486264	1.00		0950411246	3810072503995		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	"2,789.01"		0.00	14.00%	390.47	14.00%	390.47	0.00	780.94	0.00	"3,569.95"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094100	11-09-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087486236	2.00		0950411269	3810072503996		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.60		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.38	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094100	11-09-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,290.00"	"2,570.32"	"1,879.41"	0.00	0.00	2.00	0087486236	2.00		0950411269	3810072503996		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	"5,140.64"	"3,758.82"	"3,758.82"	16.00-%	-822.50	0.00	0.00	0.00	0.00	0.00	"4,318.09"		0.00	14.00%	604.54	14.00%	604.54	0.00	"1,209.08"	0.00	"5,527.17"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094100	11-09-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME580792	GASKET PTO COVER	87089900	NOS	ZHAW	170.00	132.82	97.11	0.00	0.00	2.00	0087486236	2.00		0950411269	3810072503996		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	265.64	194.22	194.22	16.00-%	-42.50	0.00	0.00	0.00	0.00	0.00	223.14		0.00	14.00%	31.24	14.00%	31.24	0.00	62.48	0.00	285.62	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094100	11-09-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	4.00	0087486236	4.00		0950411269	3810072503996		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094100	11-09-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	3.00	0087486236	3.00		0950411269	3810072503996		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	3.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.02		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.58	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094100	11-09-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		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	8.00	0087486236	8.00		0950411269	3810072503996		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	8.00	"2,542.40"	"1,912.40"	"1,912.40"	16.00-%	-406.78	0.00	0.00	0.00	0.00	0.00	"2,135.60"		0.00	9.00%	192.21	9.00%	192.21	0.00	384.42	0.00	"2,520.02"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094100	11-09-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,595.00"	"1,246.10"	911.14	0.00	0.00	2.00	0087486236	2.00		0950411269	3810072503996		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	"2,492.20"	"1,822.28"	"1,822.28"	16.00-%	-398.75	0.00	0.00	0.00	0.00	0.00	"2,093.43"		0.00	14.00%	293.08	14.00%	293.08	0.00	586.16	0.00	"2,679.59"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094100	11-09-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087486236	2.00		0950411269	3810072503996		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	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	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094100	11-09-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID342379	FLANGE YOKE 1480	87089900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	3.00	0087486236	1.00		0950411269	3810072503996		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	765.63	"1,679.49"	559.83	16.00-%	-122.50	0.00	0.00	0.00	0.00	0.00	643.12		0.00	14.00%	90.04	14.00%	90.04	0.00	180.08	0.00	823.20	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094100	11-09-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	4.00	0087486236	4.00		0950411269	3810072503996		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	"2,035.90"		0.00	9.00%	183.23	9.00%	183.23	0.00	366.46	0.00	"2,402.36"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094100	11-09-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA341631	MANUAL WINDOW WINDER LH	87089900	NOS	ZHAW	"1,425.00"	"1,113.28"	814.03	0.00	0.00	2.00	0087486236	2.00		0950411269	3810072503996		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	"2,226.56"	"1,628.06"	"1,628.06"	16.00-%	-356.25	0.00	0.00	0.00	0.00	0.00	"1,870.29"		0.00	14.00%	261.84	14.00%	261.84	0.00	523.68	0.00	"2,393.97"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094100	11-09-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME600687	BEARING BALL (63082RZNRC3)	84821012	NOS	ZHAW	"1,120.00"	949.16	713.95	0.00	0.00	3.00	0087486236	2.00		0950411269	3810072503996		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	"1,898.32"	"2,141.85"	"1,427.90"	16.00-%	-303.73	0.00	0.00	0.00	0.00	0.00	"1,594.57"		0.00	9.00%	143.51	9.00%	143.51	0.00	287.02	0.00	"1,881.59"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094100	11-09-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA234067	CM ASSY NO. 4	87089900	NOS	ZHAW	"8,655.00"	"6,761.72"	"4,944.17"	0.00	0.00	1.00	0087486236	1.00		0950411269	3810072503996		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"6,761.72"	"4,944.17"	"4,944.17"	16.00-%	"-1,081.88"	0.00	0.00	0.00	0.00	0.00	"5,679.81"		0.00	14.00%	795.18	14.00%	795.18	0.00	"1,590.36"	0.00	"7,270.17"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094100	11-09-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA303985	XENOY CRASH BOX RH	87089900	NOS	ZHAW	"1,170.00"	914.07	668.36	0.00	0.00	2.00	0087486236	2.00		0950411269	3810072503996		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	"1,828.14"	"1,336.72"	"1,336.72"	16.00-%	-292.50	0.00	0.00	0.00	0.00	0.00	"1,535.62"		0.00	14.00%	214.99	14.00%	214.99	0.00	429.98	0.00	"1,965.60"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094100	11-09-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		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	0087486236	2.00		0950411269	3810072503996		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	"1,909.67"		0.00	14.00%	267.36	14.00%	267.36	0.00	534.72	0.00	"2,444.39"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094100	11-09-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	2.00	0087486236	2.00		0950411269	3810072503996		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	835.94	611.24	611.24	16.00-%	-133.75	0.00	0.00	0.00	0.00	0.00	702.18		0.00	14.00%	98.31	14.00%	98.31	0.00	196.62	0.00	898.80	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094100	11-09-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID346998	MASTER CYLINDER 22.2	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	2.00	0087486236	2.00		0950411269	3810072503996		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	"3,335.94"	"2,439.24"	"2,439.24"	16.00-%	-533.75	0.00	0.00	0.00	0.00	0.00	"2,802.16"		0.00	14.00%	392.31	14.00%	392.31	0.00	784.62	0.00	"3,586.78"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094110	11-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		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	0087486245	2.00		0950411278	3810072503997		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	742.20	542.68	542.68	16.00-%	-118.75	0.00	0.00	0.00	0.00	0.00	623.44		0.00	14.00%	87.28	14.00%	87.28	0.00	174.56	0.00	798.00	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094386	11-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.70"	"2,909.99"	0.00	0.00	2.00	0087486547	2.00		0950411347	3810072503998		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	"7,737.40"	"5,819.98"	"5,819.98"	14.00-%	"-1,083.24"	0.00	0.00	0.00	0.00	0.00	"6,653.91"		0.00	9.00%	598.87	9.00%	598.87	0.00	"1,197.74"	0.00	"7,851.65"	9447066584	0001		11.000		0.00	22.00	22.000	PAC	PAC
1019094386	11-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301251L	Eicher Mile Max Engine oil - 5ltrs	27101972	PAK	ZLUB	"1,775.00"	"1,504.24"	"1,131.49"	0.00	0.00	3.00	0087486547	3.00		0950411347	3810072503998		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	3.00	"4,512.72"	"3,394.47"	"3,394.47"	14.00-%	-631.78	0.00	0.00	0.00	0.00	0.00	"3,880.79"		0.00	9.00%	349.28	9.00%	349.28	0.00	698.56	0.00	"4,579.35"	9447066584	0001		5.000		0.00	15.00	15.000	PAC	PAC
1019094447	11-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329826	GASKET (OIL PAN)	85443000	NOS	ZHAW	"1,335.00"	"1,131.36"	851.01	0.00	0.00	2.00	0087486614	2.00		0950411448	3810072503999		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	"2,262.72"	"1,702.02"	"1,702.02"	16.00-%	-362.04	0.00	0.00	0.00	0.00	0.00	"1,900.88"		0.00	9.00%	171.06	9.00%	171.06	0.00	342.12	0.00	"2,243.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094440	11-09-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,935.00"	"1,511.72"	"1,105.37"	0.00	0.00	1.00	0087486603	1.00		0950411459	3810072504000		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"1,511.72"	"1,105.37"	"1,105.37"	16.00-%	-241.88	0.00	0.00	0.00	0.00	0.00	"1,269.44"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.00"	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094405	11-09-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		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	0087486571	20.00		0950411483	3810072504001		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	20.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.65		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,176.03"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094405	11-09-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0087486571	10.00		0950411483	3810072504001		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	10.00	508.50	382.50	382.50	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.17		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.05	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094405	11-09-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID343159	CENTER BEARING ASSY	84821090	NOS	ZHAW	"2,520.00"	"2,135.59"	"1,606.39"	0.00	0.00	1.00	0087486571	1.00		0950411483	3810072504001		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"2,135.59"	"1,606.39"	"1,606.39"	16.00-%	-341.69	0.00	0.00	0.00	0.00	0.00	"1,794.02"		0.00	9.00%	161.45	9.00%	161.45	0.00	322.90	0.00	"2,116.92"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094478	11-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB025012	"ARM,KNUCKLE LH FRONT WHEEL"	87089900	NOS	ZHAW	"1,250.00"	976.56	714.06	0.00	0.00	1.00	0087486656	1.00		0950411486	3810072504002		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	976.56	714.06	714.06	16.00-%	-156.25	0.00	0.00	0.00	0.00	0.00	820.32		0.00	14.00%	114.84	14.00%	114.84	0.00	229.68	0.00	"1,050.00"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094367	11-09-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA236367	LID FUSE BOX	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	2.00	0087486818	2.00		0950411568	3810072504003		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094367	11-09-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	84825011	NOS	ZHAW	950.00	805.09	605.58	0.00	0.00	2.00	0087486818	2.00		0950411568	3810072504003		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	"1,352.56"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.02"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094367	11-09-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA236366	GRIP HANDLE	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	3.00	0087486818	4.00		0950411568	3810072504003		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	4.00	296.88	162.81	217.08	16.00-%	-47.50	0.00	0.00	0.00	0.00	0.00	249.38		0.00	14.00%	34.91	14.00%	34.91	0.00	69.82	0.00	319.20	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094367	11-09-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0087486818	3.00		0950411568	3810072504003		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094367	11-09-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		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	0087486818	2.00		0950411568	3810072504003		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094367	11-09-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		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	2.00	0087486818	2.00		0950411568	3810072504003		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	"3,132.82"	"2,290.72"	"2,290.72"	16.00-%	-501.25	0.00	0.00	0.00	0.00	0.00	"2,631.59"		0.00	14.00%	368.42	14.00%	368.42	0.00	736.84	0.00	"3,368.43"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094367	11-09-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		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	4.00	0087486818	4.00		0950411568	3810072504003		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	4.00	"4,140.64"	"3,027.64"	"3,027.64"	16.00-%	-662.50	0.00	0.00	0.00	0.00	0.00	"3,478.17"		0.00	14.00%	486.94	14.00%	486.94	0.00	973.88	0.00	"4,452.05"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094367	11-09-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID334034	"OIL SEAL, FRONT"	40169330	NOS	ZHAW	"1,570.00"	"1,330.51"	"1,000.81"	0.00	0.00	2.00	0087486818	2.00		0950411568	3810072504003		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	"2,661.02"	"2,001.62"	"2,001.62"	16.00-%	-425.76	0.00	0.00	0.00	0.00	0.00	"2,235.27"		0.00	9.00%	201.17	9.00%	201.17	0.00	402.34	0.00	"2,637.61"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094367	11-09-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	3.00	0087486818	3.00		0950411568	3810072504003		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	3.00	"2,214.84"	"1,619.49"	"1,619.49"	16.00-%	-354.37	0.00	0.00	0.00	0.00	0.00	"1,860.48"		0.00	14.00%	260.47	14.00%	260.47	0.00	520.94	0.00	"2,381.42"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094367	11-09-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		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	0087486818	3.00		0950411568	3810072504003		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094367	11-09-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.10	636.94	0.00	0.00	2.00	0087486818	2.00		0950411568	3810072504003		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	16.00-%	-278.75	0.00	0.00	0.00	0.00	0.00	"1,463.46"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.22"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094367	11-09-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	2.00	0087486818	8.00		0950411568	3810072504003		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	8.00	"1,322.00"	248.60	994.40	16.00-%	-211.52	0.00	0.00	0.00	0.00	0.00	"1,110.49"		0.00	9.00%	99.94	9.00%	99.94	0.00	199.88	0.00	"1,310.37"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094367	11-09-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.07	394.16	0.00	0.00	2.00	0087486818	2.00		0950411568	3810072504003		ZF24	Spares Invoice (Tax)	11-09-2025	September	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"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094367	11-09-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		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	0087486818	2.00		0950411568	3810072504003		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	"1,188.83"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.81"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094367	11-09-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	4.00	0087486818	4.00		0950411568	3810072504003		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	4.00	"1,000.00"	752.20	752.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	840.01		0.00	9.00%	75.60	9.00%	75.60	0.00	151.20	0.00	991.21	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094367	11-09-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	3.00	0087486818	3.00		0950411568	3810072504003		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	3.00	"1,992.18"	"1,456.68"	"1,456.68"	16.00-%	-318.75	0.00	0.00	0.00	0.00	0.00	"1,673.44"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,142.00"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094367	11-09-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		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	4.00	0087486818	4.00		0950411568	3810072504003		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	4.00	"1,135.60"	854.20	854.20	16.00-%	-181.70	0.00	0.00	0.00	0.00	0.00	953.91		0.00	9.00%	85.85	9.00%	85.85	0.00	171.70	0.00	"1,125.61"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094367	11-09-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		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	0087486818	6.00		0950411568	3810072504003		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	"1,601.72"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,890.02"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094367	11-09-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		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	0087486818	4.00		0950411568	3810072504003		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	"2,533.16"		0.00	14.00%	354.64	14.00%	354.64	0.00	709.28	0.00	"3,242.44"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094367	11-09-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304348	PIPE OIL INLET MCV	87089900	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	4.00	0087486818	4.00		0950411568	3810072504003		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	4.00	"2,515.64"	"1,839.44"	"1,839.44"	16.00-%	-402.50	0.00	0.00	0.00	0.00	0.00	"2,113.16"		0.00	14.00%	295.84	14.00%	295.84	0.00	591.68	0.00	"2,704.84"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094367	11-09-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB001833	SWITCH OIL PRESSURE	85365090	NOS	ZHAW	785.00	665.26	500.40	0.00	0.00	2.00	0087486818	2.00		0950411568	3810072504003		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	"1,330.52"	"1,000.80"	"1,000.80"	16.00-%	-212.88	0.00	0.00	0.00	0.00	0.00	"1,117.65"		0.00	9.00%	100.59	9.00%	100.59	0.00	201.18	0.00	"1,318.83"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094367	11-09-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	6.00	0087486818	6.00		0950411568	3810072504003		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	6.00	"3,093.78"	"2,262.18"	"2,262.18"	16.00-%	-495.00	0.00	0.00	0.00	0.00	0.00	"2,598.80"		0.00	14.00%	363.83	14.00%	363.83	0.00	727.66	0.00	"3,326.46"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094367	11-09-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	4.00	0087486818	4.00		0950411568	3810072504003		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	4.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.67		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.81"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094367	11-09-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	4.00	0087486818	4.00		0950411568	3810072504003		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	4.00	"1,932.20"	"1,453.40"	"1,453.40"	16.00-%	-309.15	0.00	0.00	0.00	0.00	0.00	"1,623.06"		0.00	9.00%	146.07	9.00%	146.07	0.00	292.14	0.00	"1,915.20"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094367	11-09-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		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	0087486818	2.00		0950411568	3810072504003		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094367	11-09-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087486818	2.00		0950411568	3810072504003		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094367	11-09-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	4.00	0087486818	4.00		0950411568	3810072504003		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	4.00	593.24	446.24	446.24	16.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	498.32		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.02	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094367	11-09-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	6.00	0087486818	6.00		0950411568	3810072504003		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	6.00	632.82	462.72	462.72	16.00-%	-101.25	0.00	0.00	0.00	0.00	0.00	531.57		0.00	14.00%	74.42	14.00%	74.42	0.00	148.84	0.00	680.41	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094367	11-09-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	3.00	0087486818	3.00		0950411568	3810072504003		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	3.00	222.66	162.81	162.81	16.00-%	-35.63	0.00	0.00	0.00	0.00	0.00	187.03		0.00	14.00%	26.18	14.00%	26.18	0.00	52.36	0.00	239.39	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094367	11-09-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	10.00	0087486818	10.00		0950411568	3810072504003		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	10.00	"1,289.10"	942.60	942.60	16.00-%	-206.26	0.00	0.00	0.00	0.00	0.00	"1,082.85"		0.00	14.00%	151.60	14.00%	151.60	0.00	303.20	0.00	"1,386.05"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094367	11-09-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		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	0087486818	2.00		0950411568	3810072504003		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094367	11-09-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	4.00	0087486818	4.00		0950411568	3810072504003		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	4.00	"1,355.92"	"1,019.92"	"1,019.92"	16.00-%	-216.95	0.00	0.00	0.00	0.00	0.00	"1,138.98"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.00"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094367	11-09-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	6.00	0087486818	6.00		0950411568	3810072504003		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	6.00	"1,382.82"	"1,011.12"	"1,011.12"	16.00-%	-221.25	0.00	0.00	0.00	0.00	0.00	"1,161.58"		0.00	14.00%	162.62	14.00%	162.62	0.00	325.24	0.00	"1,486.82"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094367	11-09-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID342380	UJ KIT (LFL) 1480	87089900	NOS	ZHAW	"1,745.00"	"1,363.28"	996.83	0.00	0.00	3.00	0087486818	3.00		0950411568	3810072504003		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	3.00	"4,089.84"	"2,990.49"	"2,990.49"	16.00-%	-654.37	0.00	0.00	0.00	0.00	0.00	"3,435.49"		0.00	14.00%	480.97	14.00%	480.97	0.00	961.94	0.00	"4,397.43"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094367	11-09-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		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	0087486818	1.00		0950411568	3810072504003		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.85		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.21"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094367	11-09-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300505	GLOVE BOX ASSEMBLY WITH LOCK	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	2.00	0087486818	2.00		0950411568	3810072504003		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	"1,375.00"	"1,005.40"	"1,005.40"	16.00-%	-220.00	0.00	0.00	0.00	0.00	0.00	"1,155.01"		0.00	14.00%	161.70	14.00%	161.70	0.00	323.40	0.00	"1,478.41"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094367	11-09-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA236371	LID ASSY C CONSOLE	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	2.00	0087486818	2.00		0950411568	3810072504003		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	382.82	279.92	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	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094367	11-09-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	6.00	0087486818	6.00		0950411568	3810072504003		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	6.00	"1,652.52"	"1,243.02"	"1,243.02"	16.00-%	-264.40	0.00	0.00	0.00	0.00	0.00	"1,388.13"		0.00	9.00%	124.93	9.00%	124.93	0.00	249.86	0.00	"1,637.99"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094367	11-09-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300403	FRONT WHEEL HUB BOLT KIT HD	73181500	NOS	ZHAW	305.00	258.48	194.42	0.00	0.00	6.00	0087486818	2.00		0950411568	3810072504003		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	516.96	"1,166.52"	388.84	16.00-%	-82.71	0.00	0.00	0.00	0.00	0.00	434.25		0.00	9.00%	39.08	9.00%	39.08	0.00	78.16	0.00	512.41	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094560	11-09-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	6.00	0087486757	6.00		0950411570	3810072504004		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	6.00	813.54	611.94	611.94	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.00		0.00	9.00%	61.50	9.00%	61.50	0.00	123.00	0.00	806.00	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094851	11-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	15.00	0087487075	15.00		0950411875	3810072504005		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	15.00	"3,050.85"	"2,294.85"	"2,294.85"	16.00-%	-488.14	0.00	0.00	0.00	0.00	0.00	"2,562.71"		0.00	9.00%	230.64	9.00%	230.64	0.00	461.28	0.00	"3,023.99"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094851	11-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	10.00	0087487075	10.00		0950411875	3810072504005		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	10.00	"3,432.20"	"2,581.70"	"2,581.70"	16.00-%	-549.15	0.00	0.00	0.00	0.00	0.00	"2,883.05"		0.00	9.00%	259.47	9.00%	259.47	0.00	518.94	0.00	"3,401.99"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094851	11-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		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	0087487075	2.00		0950411875	3810072504005		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	"2,237.81"		0.00	14.00%	313.29	14.00%	313.29	0.00	626.58	0.00	"2,864.39"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094851	11-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		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	10.00	0087487075	10.00		0950411875	3810072504005		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	10.00	"4,830.50"	"3,633.50"	"3,633.50"	16.00-%	-772.88	0.00	0.00	0.00	0.00	0.00	"4,057.62"		0.00	9.00%	365.19	9.00%	365.19	0.00	730.38	0.00	"4,788.00"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094851	11-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		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	100.00	0087487075	80.00		0950411875	3810072504005		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	80.00	"5,424.00"	"5,100.00"	"4,080.00"	16.00-%	-867.84	0.00	0.00	0.00	0.00	0.00	"4,556.15"		0.00	9.00%	410.05	9.00%	410.05	0.00	820.10	0.00	"5,376.25"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094851	11-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		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	50.00	0087487075	50.00		0950411875	3810072504005		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	50.00	"6,250.00"	"4,570.00"	"4,570.00"	16.00-%	"-1,000.00"	0.00	0.00	0.00	0.00	0.00	"5,249.99"		0.00	14.00%	735.00	14.00%	735.00	0.00	"1,470.00"	0.00	"6,719.99"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094851	11-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		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	3.00	0087487075	3.00		0950411875	3810072504005		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	3.00	"2,578.14"	"1,885.14"	"1,885.14"	16.00-%	-412.50	0.00	0.00	0.00	0.00	0.00	"2,165.64"		0.00	14.00%	303.19	14.00%	303.19	0.00	606.38	0.00	"2,772.02"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094851	11-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	10.00	0087487075	7.00		0950411875	3810072504005		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	7.00	519.54	542.70	379.89	16.00-%	-83.13	0.00	0.00	0.00	0.00	0.00	436.41		0.00	14.00%	61.10	14.00%	61.10	0.00	122.20	0.00	558.61	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094851	11-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	10.00	0087487075	10.00		0950411875	3810072504005		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	10.00	"7,033.90"	"5,290.90"	"5,290.90"	16.00-%	"-1,125.42"	0.00	0.00	0.00	0.00	0.00	"5,908.47"		0.00	9.00%	531.76	9.00%	531.76	0.00	"1,063.52"	0.00	"6,971.99"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094851	11-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	15.00	0087487075	15.00		0950411875	3810072504005		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	15.00	"1,699.20"	"1,242.45"	"1,242.45"	16.00-%	-271.87	0.00	0.00	0.00	0.00	0.00	"1,427.33"		0.00	14.00%	199.83	14.00%	199.83	0.00	399.66	0.00	"1,826.99"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094851	11-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	3.00	0087487075	3.00		0950411875	3810072504005		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	3.00	"2,580.51"	"1,941.06"	"1,941.06"	16.00-%	-412.88	0.00	0.00	0.00	0.00	0.00	"2,167.63"		0.00	9.00%	195.09	9.00%	195.09	0.00	390.18	0.00	"2,557.81"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094851	11-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	15.00	0087487075	15.00		0950411875	3810072504005		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	15.00	"7,382.85"	"5,398.35"	"5,398.35"	16.00-%	"-1,181.26"	0.00	0.00	0.00	0.00	0.00	"6,201.57"		0.00	14.00%	868.22	14.00%	868.22	0.00	"1,736.44"	0.00	"7,938.01"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094851	11-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		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	0087487075	10.00		0950411875	3810072504005		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095011	11-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366984	KIT FORK SYNCHRO WEAR PAD	87089900	NOS	ZHAW	"23,995.00"	"18,746.09"	"13,707.14"	0.00	0.00	1.00	0087487241	1.00		0950412047	3810072504006		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"18,746.09"	"13,707.14"	"13,707.14"	16.00-%	"-2,999.37"	0.00	0.00	0.00	0.00	0.00	"15,746.72"		0.00	14.00%	"2,204.54"	14.00%	"2,204.54"	0.00	"4,409.08"	0.00	"20,155.80"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095011	11-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		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	3.00	0087487241	3.00		0950412047	3810072504006		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	3.00	"21,410.16"	"15,655.11"	"15,655.11"	16.00-%	"-3,425.63"	0.00	0.00	0.00	0.00	0.00	"17,984.54"		0.00	14.00%	"2,517.83"	14.00%	"2,517.83"	0.00	"5,035.66"	0.00	"23,020.20"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094978	11-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	4.00	0087487206	4.00		0950412053	3810072504007		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	4.00	"2,656.24"	"1,942.24"	"1,942.24"	16.00-%	-425.00	0.00	0.00	0.00	0.00	0.00	"2,231.26"		0.00	14.00%	312.37	14.00%	312.37	0.00	624.74	0.00	"2,856.00"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094995	11-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205439	GASKET REVERSE GEAR COVER (40.35)	48239030	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	2.00	0087487228	1.00		0950412061	3810072504008		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	105.93	159.36	79.68	16.00-%	-16.95	0.00	0.00	0.00	0.00	0.00	88.96		0.00	9.00%	8.01	9.00%	8.01	0.00	16.02	0.00	104.98	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094995	11-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID320481	PRIMING PUMP ASSY	84213100	NOS	ZHAW	"1,835.00"	"1,555.08"	"1,169.73"	0.00	0.00	1.00	0087487228	1.00		0950412061	3810072504008		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"1,555.08"	"1,169.73"	"1,169.73"	16.00-%	-248.81	0.00	0.00	0.00	0.00	0.00	"1,305.90"		0.00	9.00%	117.56	9.00%	117.56	0.00	235.12	0.00	"1,541.02"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095209	11-09-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB097260	BOLT CUP SQUARE	73181500	NOS	ZHAW	65.00	55.09	41.43	0.00	0.00	20.00	0087487624	10.00		0950412280	3810072504009		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	10.00	550.90	828.60	414.30	16.00-%	-88.14	0.00	0.00	0.00	0.00	0.00	462.79		0.00	9.00%	41.65	9.00%	41.65	0.00	83.30	0.00	546.09	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095209	11-09-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF434105	NUT FL. M10x1.25	73181600	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	20.00	0087487624	30.00		0950412280	3810072504009		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	30.00	254.10	127.40	191.10	16.00-%	-40.66	0.00	0.00	0.00	0.00	0.00	213.45		0.00	9.00%	19.21	9.00%	19.21	0.00	38.42	0.00	251.87	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095209	11-09-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		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	0087487624	1.00		0950412280	3810072504009		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	635.59	478.09	478.09	16.00-%	-101.69	0.00	0.00	0.00	0.00	0.00	533.94		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.04	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095278	11-09-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		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	0087487552	1.00		0950412291	3810072504010		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	"2,914.83"		0.00	9.00%	262.36	9.00%	262.36	0.00	524.72	0.00	"3,439.55"	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095278	11-09-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	3.00	0087487552	3.00		0950412291	3810072504010		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	3.00	355.92	267.72	267.72	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.94		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.76	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095278	11-09-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID374002	ASSY CLUTCH RELEASE FORK ARM	87089900	NOS	ZHAW	"1,945.00"	"1,519.53"	"1,111.08"	0.00	0.00	1.00	0087487552	1.00		0950412291	3810072504010		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"1,519.53"	"1,111.08"	"1,111.08"	16.00-%	-243.12	0.00	0.00	0.00	0.00	0.00	"1,276.29"		0.00	14.00%	178.70	14.00%	178.70	0.00	357.40	0.00	"1,633.69"	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095384	11-09-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		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	0087487688	1.00		0950412329	3810072504011		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.92"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,076.00"	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095392	11-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		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	0087487698	1.00		0950412341	3810072504012		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.92"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,076.00"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095388	11-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID370783	CLUTCH DISC ASSY DIA 280	87089300	NOS	ZHAW	"5,395.00"	"4,214.84"	"3,081.89"	0.00	0.00	1.00	0087487691	1.00		0950412345	3810072504013		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"4,214.84"	"3,081.89"	"3,081.89"	16.00-%	-674.37	0.00	0.00	0.00	0.00	0.00	"3,540.66"		0.00	14.00%	495.67	14.00%	495.67	0.00	991.34	0.00	"4,532.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095355	11-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	2.00	0087487639	2.00		0950412366	3810072504014		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	"10,531.26"	"7,700.46"	"7,700.46"	16.00-%	"-1,685.00"	0.00	0.00	0.00	0.00	0.00	"8,846.50"		0.00	14.00%	"1,238.48"	14.00%	"1,238.48"	0.00	"2,476.96"	0.00	"11,323.46"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095355	11-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		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	0087487639	2.00		0950412366	3810072504014		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	"5,417.42"		0.00	9.00%	487.56	9.00%	487.56	0.00	975.12	0.00	"6,392.54"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095325	11-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		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	0087487608	2.00		0950412370	3810072504015		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	"15,743.84"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,152.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095370	11-09-2025	ZORD	Spares Sales Order	0012786363	P.M Automobiles Valluvambram	MALAPPURAM	Business Prospect	REGISTERED	32ABCFP8739L1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		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	0087487663	1.00		0950412377	3810072504016		ZF24	Spares Invoice (Tax)	11-09-2025	September	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"	8157880003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095370	11-09-2025	ZORD	Spares Sales Order	0012786363	P.M Automobiles Valluvambram	MALAPPURAM	Business Prospect	REGISTERED	32ABCFP8739L1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		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	0087487663	1.00		0950412377	3810072504016		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	"4,423.12"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.60"	8157880003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095519	11-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0087487855	1.00		0950412531	3810072504017		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	"1,216.88"		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	"1,436.00"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095742	11-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		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	0087488128	1.00		0950412685	3810072504018		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"4,730.47"	"3,458.92"	"3,458.92"	16.00-%	-756.88	0.00	0.00	0.00	0.00	0.00	"3,973.40"		0.00	14.00%	556.30	14.00%	556.30	0.00	"1,112.60"	0.00	"5,086.00"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095694	11-09-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		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	0087488341	1.00		0950412879	3810072504019		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"1,203.13"	879.73	879.73	16.00-%	-192.50	0.00	0.00	0.00	0.00	0.00	"1,010.64"		0.00	14.00%	141.49	14.00%	141.49	0.00	282.98	0.00	"1,293.62"	0011963242	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095694	11-09-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		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	0087488341	1.00		0950412879	3810072504019		ZF24	Spares Invoice (Tax)	11-09-2025	September	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"	0011963242	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095694	11-09-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340434	HOSE INTER COOLER OUT	40091100	NOS	ZHAW	920.00	779.66	586.46	0.00	0.00	1.00	0087488341	1.00		0950412879	3810072504019		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	779.66	586.46	586.46	16.00-%	-124.75	0.00	0.00	0.00	0.00	0.00	654.92		0.00	9.00%	58.94	9.00%	58.94	0.00	117.88	0.00	772.80	0011963242	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095694	11-09-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		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	0087488341	1.00		0950412879	3810072504019		ZF24	Spares Invoice (Tax)	11-09-2025	September	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"	0011963242	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095694	11-09-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0087488341	1.00		0950412879	3810072504019		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	16.00-%	-381.88	0.00	0.00	0.00	0.00	0.00	"2,004.87"		0.00	14.00%	280.68	14.00%	280.68	0.00	561.36	0.00	"2,566.23"	0011963242	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095694	11-09-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		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	0087488341	1.00		0950412879	3810072504019		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	"5,994.92"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.48"	0011963242	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095694	11-09-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE332174	Urea level sensor Filter	87089900	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	1.00	0087488341	1.00		0950412879	3810072504019		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	628.91	459.86	459.86	16.00-%	-100.63	0.00	0.00	0.00	0.00	0.00	528.29		0.00	14.00%	73.96	14.00%	73.96	0.00	147.92	0.00	676.21	0011963242	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095694	11-09-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087488341	2.00		0950412879	3810072504019		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	0011963242	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095694	11-09-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		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	0087488341	1.00		0950412879	3810072504019		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	"2,185.45"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.83"	0011963242	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095970	11-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC327020	BRAKE DRUM	87087000	NOS	ZHAW	"14,140.00"	"11,046.88"	"8,077.48"	0.00	0.00	2.00	0087488419	2.00		0950412952	3810072504020		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	"22,093.76"	"16,154.96"	"16,154.96"	16.00-%	"-3,535.00"	0.00	0.00	0.00	0.00	0.00	"18,558.54"		0.00	14.00%	"2,598.23"	14.00%	"2,598.23"	0.00	"5,196.46"	0.00	"23,755.00"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095878	11-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		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	0087488308	1.00		0950412964	3810072504021		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	"9,446.72"		0.00	14.00%	"1,322.54"	14.00%	"1,322.54"	0.00	"2,645.08"	0.00	"12,091.80"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095878	11-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		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	2.00	0087488308	2.00		0950412964	3810072504021		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	"17,562.50"	"12,841.70"	"12,841.70"	16.00-%	"-2,810.00"	0.00	0.00	0.00	0.00	0.00	"14,752.50"		0.00	14.00%	"2,065.35"	14.00%	"2,065.35"	0.00	"4,130.70"	0.00	"18,883.20"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095878	11-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		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	0087488308	3.00		0950412964	3810072504021		ZF24	Spares Invoice (Tax)	11-09-2025	September	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"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096293	11-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087488824	2.00		0950413435	3810072504022		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	"1,194.41"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.83"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096293	11-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		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	4.00	0087488824	4.00		0950413435	3810072504022		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	4.00	"1,084.76"	815.96	815.96	16.00-%	-173.56	0.00	0.00	0.00	0.00	0.00	911.22		0.00	9.00%	82.01	9.00%	82.01	0.00	164.02	0.00	"1,075.24"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096293	11-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300424	FUEL FILTER KIT HCV	84212900	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	2.00	0087488824	1.00		0950413435	3810072504022		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	237.29	356.98	178.49	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.32		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.20	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096293	11-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0087488824	2.00		0950413435	3810072504022		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096293	11-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		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	0087488824	2.00		0950413435	3810072504022		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	"2,067.26"		0.00	14.00%	289.41	14.00%	289.41	0.00	578.82	0.00	"2,646.08"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096293	11-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		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	0087488824	1.00		0950413435	3810072504022		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096293	11-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0087488824	1.00		0950413435	3810072504022		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096293	11-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		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	0087488824	1.00		0950413435	3810072504022		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	746.09	545.54	545.54	16.00-%	-119.37	0.00	0.00	0.00	0.00	0.00	626.73		0.00	14.00%	87.74	14.00%	87.74	0.00	175.48	0.00	802.21	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096293	11-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		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	0087488824	1.00		0950413435	3810072504022		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096293	11-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0087488824	1.00		0950413435	3810072504022		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	417.97	305.62	305.62	16.00-%	-66.88	0.00	0.00	0.00	0.00	0.00	351.10		0.00	14.00%	49.15	14.00%	49.15	0.00	98.30	0.00	449.40	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096293	11-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC113107	"HOSE,CLUTCH (CAB LIFT)"	40092200	NOS	ZHAW	810.00	686.44	516.34	0.00	0.00	1.00	0087488824	1.00		0950413435	3810072504022		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.62		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.40	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096293	11-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		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	0087488824	1.00		0950413435	3810072504022		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.28		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.82"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096293	11-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		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	0087488824	10.00		0950413435	3810072504022		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	10.00	"1,210.90"	885.40	885.40	16.00-%	-193.74	0.00	0.00	0.00	0.00	0.00	"1,017.18"		0.00	14.00%	142.40	14.00%	142.40	0.00	284.80	0.00	"1,301.98"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096293	11-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0087488824	1.00		0950413435	3810072504022		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	871.09	636.94	636.94	16.00-%	-139.37	0.00	0.00	0.00	0.00	0.00	731.74		0.00	14.00%	102.44	14.00%	102.44	0.00	204.88	0.00	936.62	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096293	11-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		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	0087488824	1.00		0950413435	3810072504022		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	"1,395.29"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.43"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096293	11-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	NOS	ZHAW	925.00	783.90	589.65	0.00	0.00	2.00	0087488824	2.00		0950413435	3810072504022		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	"1,567.80"	"1,179.30"	"1,179.30"	16.00-%	-250.85	0.00	0.00	0.00	0.00	0.00	"1,316.98"		0.00	9.00%	118.53	9.00%	118.53	0.00	237.06	0.00	"1,554.04"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096293	11-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		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	0087488824	1.00		0950413435	3810072504022		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096293	11-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB001824	"IB001824,BEARING NEEDLE (B60047)"	84824000	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087488824	1.00		0950413435	3810072504022		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096293	11-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB001825	"IB001825,BEARING NEEDLE (B60049)"	84824000	NOS	ZHAW	315.00	266.95	200.80	0.00	0.00	1.00	0087488824	1.00		0950413435	3810072504022		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	266.95	200.80	200.80	16.00-%	-42.71	0.00	0.00	0.00	0.00	0.00	224.24		0.00	9.00%	20.18	9.00%	20.18	0.00	40.36	0.00	264.60	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096293	11-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		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	0087488824	1.00		0950413435	3810072504022		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	279.66	210.36	210.36	16.00-%	-44.75	0.00	0.00	0.00	0.00	0.00	234.92		0.00	9.00%	21.14	9.00%	21.14	0.00	42.28	0.00	277.20	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096293	11-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087488824	1.00		0950413435	3810072504022		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.55		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.81	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096293	11-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		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	0087488824	1.00		0950413435	3810072504022		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	816.41	596.96	596.96	16.00-%	-130.63	0.00	0.00	0.00	0.00	0.00	685.80		0.00	14.00%	96.01	14.00%	96.01	0.00	192.02	0.00	877.82	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096293	11-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087488824	2.00		0950413435	3810072504022		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.16		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.44"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096346	11-09-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004197	SUPPORT ASSY.ENGINE FRONT	87089900	NOS	ZHAW	"4,930.00"	"3,851.56"	"2,816.26"	0.00	0.00	1.00	0087488881	1.00		0950413441	3810072504023		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"3,851.56"	"2,816.26"	"2,816.26"	16.00-%	-616.25	0.00	0.00	0.00	0.00	0.00	"3,235.26"		0.00	14.00%	452.94	14.00%	452.94	0.00	905.88	0.00	"4,141.14"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096346	11-09-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		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	0087488881	1.00		0950413441	3810072504023		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	"6,076.78"		0.00	14.00%	850.76	14.00%	850.76	0.00	"1,701.52"	0.00	"7,778.30"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096346	11-09-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		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	0087488881	1.00		0950413441	3810072504023		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.64		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.40	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096346	11-09-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		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	4.00	0087488881	4.00		0950413441	3810072504023		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	4.00	"8,796.60"	"6,616.80"	"6,616.80"	16.00-%	"-1,407.46"	0.00	0.00	0.00	0.00	0.00	"7,389.03"		0.00	9.00%	665.02	9.00%	665.02	0.00	"1,330.04"	0.00	"8,719.07"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096346	11-09-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		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	4.00	0087488881	4.00		0950413441	3810072504023		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	4.00	"10,406.80"	"7,827.96"	"7,827.96"	16.00-%	"-1,665.09"	0.00	0.00	0.00	0.00	0.00	"8,741.59"		0.00	9.00%	786.75	9.00%	786.75	0.00	"1,573.50"	0.00	"10,315.09"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096529	11-09-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		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	0087489112	1.00		0950413601	3810072504024		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	"5,456.97"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.85"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096529	11-09-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		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	0087489112	1.00		0950413601	3810072504024		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	"2,789.19"		0.00	14.00%	390.47	14.00%	390.47	0.00	780.94	0.00	"3,570.13"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096529	11-09-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	4.00	0087489112	4.00		0950413601	3810072504024		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	4.00	508.48	382.48	382.48	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	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096565	11-09-2025	ZORD	Spares Sales Order	0011583412	New Automobiles (kannur)	KANNUR	Business Prospect	REGISTERED	32CVVPS2633D1ZF	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA201183	WIRE ROPE ASSY	87089900	NOS	ZHAW	345.00	269.53	197.08	0.00	0.00	2.00	0087489153	2.00		0950413634	3810072504025		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	539.06	394.16	394.16	16.00-%	-86.25	0.00	0.00	0.00	0.00	0.00	453.22		0.00	14.00%	63.39	14.00%	63.39	0.00	126.78	0.00	580.00	9349244556	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096692	11-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314241	RADIATOR UPPER HOSE	40091100	NOS	ZHAW	610.00	516.95	388.85	0.00	0.00	2.00	0087489297	2.00		0950413824	3810072504026		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	"1,033.90"	777.70	777.70	16.00-%	-165.42	0.00	0.00	0.00	0.00	0.00	868.68		0.00	9.00%	78.16	9.00%	78.16	0.00	156.32	0.00	"1,025.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096683	11-09-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		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	0087489280	2.00		0950413830	3810072504027		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	"2,021.04"		0.00	14.00%	282.98	14.00%	282.98	0.00	565.96	0.00	"2,587.00"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096798	11-09-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		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	0087489442	4.00		0950413895	3810072504028		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096798	11-09-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		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	2.00	0087489442	2.00		0950413895	3810072504028		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	"13,773.44"	"10,071.14"	"10,071.14"	16.00-%	"-2,203.75"	0.00	0.00	0.00	0.00	0.00	"11,569.68"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,809.20"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096798	11-09-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		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	0087489442	1.00		0950413895	3810072504028		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	"5,994.84"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.40"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096895	11-09-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	1.00	0087489567	1.00		0950413960	3810072504029		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	292.97	214.22	214.22	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	292.96		0.00	14.00%	41.02	14.00%	41.02	0.00	82.04	0.00	375.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096983	11-09-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	84833000	NOS	ZHAW	610.00	516.95	388.85	0.00	0.00	1.00	0087489663	1.00		0950414045	3810072504030		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	516.95	388.85	388.85	16.00-%	-82.71	0.00	0.00	0.00	0.00	0.00	433.84		0.00	9.00%	39.08	9.00%	39.08	0.00	78.16	0.00	512.00	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019097142	11-09-2025	ZORD	Spares Sales Order	0012317191	ABC AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		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	0087489852	1.00		0950414282	3810072504031		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	"1,315.67"		0.00	14.00%	184.21	14.00%	184.21	0.00	368.42	0.00	"1,684.09"	8281392002	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019097142	11-09-2025	ZORD	Spares Sales Order	0012317191	ABC AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	1.00	0087489852	1.00		0950414282	3810072504031		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	515.63	377.03	377.03	16.00-%	-82.50	0.00	0.00	0.00	0.00	0.00	433.10		0.00	14.00%	60.64	14.00%	60.64	0.00	121.28	0.00	554.38	8281392002	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019097142	11-09-2025	ZORD	Spares Sales Order	0012317191	ABC AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		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	0087489852	6.00		0950414282	3810072504031		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	"1,601.59"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,889.89"	8281392002	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019097142	11-09-2025	ZORD	Spares Sales Order	0012317191	ABC AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		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	0087489852	1.00		0950414282	3810072504031		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.67		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.55	8281392002	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019097142	11-09-2025	ZORD	Spares Sales Order	0012317191	ABC AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	1.00	0087489852	1.00		0950414282	3810072504031		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	460.94	337.04	337.04	16.00-%	-73.75	0.00	0.00	0.00	0.00	0.00	387.16		0.00	14.00%	54.21	14.00%	54.21	0.00	108.42	0.00	495.58	8281392002	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019097142	11-09-2025	ZORD	Spares Sales Order	0012317191	ABC AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087489852	2.00		0950414282	3810072504031		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.79		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.79	8281392002	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019097142	11-09-2025	ZORD	Spares Sales Order	0012317191	ABC AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA000544	DOOR HINGE LOWER LH (HCV)	87081090	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0087489852	1.00		0950414282	3810072504031		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.36		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.36	8281392002	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019097142	11-09-2025	ZORD	Spares Sales Order	0012317191	ABC AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA000545	DOOR HINGE LOWER RH (HCV)	87081090	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0087489852	1.00		0950414282	3810072504031		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.36		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.36	8281392002	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019097126	11-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0087489828	1.00		0950414307	3810072504032		ZF24	Spares Invoice (Tax)	11-09-2025	September	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"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019097126	11-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	6.00	0087489828	6.00		0950414307	3810072504032		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	"2,716.82"		0.00	14.00%	380.36	14.00%	380.36	0.00	760.72	0.00	"3,477.54"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019097126	11-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300567	WIPER GRILL KIT PRO	87089900	NOS	ZHAW	"1,460.00"	"1,140.63"	834.03	0.00	0.00	3.00	0087489828	1.00		0950414307	3810072504032		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"1,140.63"	"2,502.09"	834.03	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"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019097126	11-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	4.00	0087489828	4.00		0950414307	3810072504032		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	4.00	"1,671.88"	"1,222.48"	"1,222.48"	16.00-%	-267.50	0.00	0.00	0.00	0.00	0.00	"1,404.38"		0.00	14.00%	196.61	14.00%	196.61	0.00	393.22	0.00	"1,797.60"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019097126	11-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	2.00	0087489828	2.00		0950414307	3810072504032		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	"1,593.76"	"1,165.36"	"1,165.36"	16.00-%	-255.00	0.00	0.00	0.00	0.00	0.00	"1,338.76"		0.00	14.00%	187.43	14.00%	187.43	0.00	374.86	0.00	"1,713.62"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019097126	11-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		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	0087489828	1.00		0950414307	3810072504032		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"1,062.50"	776.90	776.90	16.00-%	-170.00	0.00	0.00	0.00	0.00	0.00	892.50		0.00	14.00%	124.95	14.00%	124.95	0.00	249.90	0.00	"1,142.40"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019097126	11-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	4.00	0087489828	4.00		0950414307	3810072504032		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019097126	11-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		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	0087489828	1.00		0950414307	3810072504032		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019097126	11-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		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	5.00	0087489828	5.00		0950414307	3810072504032		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	5.00	839.85	614.10	614.10	16.00-%	-134.38	0.00	0.00	0.00	0.00	0.00	705.47		0.00	14.00%	98.77	14.00%	98.77	0.00	197.54	0.00	903.01	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019097126	11-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		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	5.00	0087489828	5.00		0950414307	3810072504032		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	5.00	839.85	614.10	614.10	16.00-%	-134.38	0.00	0.00	0.00	0.00	0.00	705.47		0.00	14.00%	98.77	14.00%	98.77	0.00	197.54	0.00	903.01	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019097126	11-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID379579	"ID379579, OIL SEAL CL. HSG"	40169330	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087489828	1.00		0950414307	3810072504032		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.41		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.41	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019097126	11-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205380	"ID205380, OIL SEAL"	87089900	NOS	ZHAW	"1,075.00"	839.84	614.09	0.00	0.00	1.00	0087489828	1.00		0950414307	3810072504032		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	839.84	614.09	614.09	16.00-%	-134.37	0.00	0.00	0.00	0.00	0.00	705.47		0.00	14.00%	98.77	14.00%	98.77	0.00	197.54	0.00	903.01	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019097126	11-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		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	0087489828	1.00		0950414307	3810072504032		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.66		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.80"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019097126	11-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		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	0087489828	1.00		0950414307	3810072504032		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019097126	11-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		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	0087489828	1.00		0950414307	3810072504032		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.47"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.81"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019097126	11-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	1.00	0087489828	1.00		0950414307	3810072504032		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019097126	11-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		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	0087489828	1.00		0950414307	3810072504032		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019097126	11-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB000045	LOCK RING	87089900	NOS	ZHAW	"1,280.00"	"1,000.00"	731.20	0.00	0.00	1.00	0087489828	1.00		0950414307	3810072504032		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"1,000.00"	731.20	731.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	840.00		0.00	14.00%	117.60	14.00%	117.60	0.00	235.20	0.00	"1,075.20"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019097126	11-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.47	382.47	0.00	0.00	5.00	0087489828	5.00		0950414307	3810072504032		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	5.00	"2,542.35"	"1,912.35"	"1,912.35"	16.00-%	-406.78	0.00	0.00	0.00	0.00	0.00	"2,135.57"		0.00	9.00%	192.20	9.00%	192.20	0.00	384.40	0.00	"2,519.97"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019097126	11-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE310995	SIDE INDICATOR LAMP 12V RH	85122010	NOS	ZHAW	680.00	576.27	433.47	0.00	0.00	2.00	0087489828	2.00		0950414307	3810072504032		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	"1,152.54"	866.94	866.94	16.00-%	-184.41	0.00	0.00	0.00	0.00	0.00	968.13		0.00	9.00%	87.13	9.00%	87.13	0.00	174.26	0.00	"1,142.39"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019097126	11-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE328337	PIGTAIL HARNESS	85443000	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	5.00	0087489828	3.00		0950414307	3810072504032		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	3.00	673.74	844.65	506.79	16.00-%	-107.80	0.00	0.00	0.00	0.00	0.00	565.94		0.00	9.00%	50.93	9.00%	50.93	0.00	101.86	0.00	667.80	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019097905	12-09-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		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	0087490709	6.00		0950415080	3810072504033		ZF24	Spares Invoice (Tax)	12-09-2025	September	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"	9447314857	0001		20.000		0.00	120.00	120.000	PAC	PAC
1019098433	12-09-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	12-09-2025		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	0087491268	2.00		0950415625	3810072504034		ZF24	Spares Invoice (Tax)	12-09-2025	September	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	"1,587.37"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.11"	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098433	12-09-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	12-09-2025		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	0087491268	1.00		0950415625	3810072504034		ZF24	Spares Invoice (Tax)	12-09-2025	September	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	"2,708.48"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.04"	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098433	12-09-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	12-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0087491268	1.00		0950415625	3810072504034		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	871.09	636.94	636.94	16.00-%	-139.37	0.00	0.00	0.00	0.00	0.00	731.67		0.00	14.00%	102.44	14.00%	102.44	0.00	204.88	0.00	936.55	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098433	12-09-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	12-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0087491268	1.00		0950415625	3810072504034		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	478.81	360.16	360.16	16.00-%	-76.61	0.00	0.00	0.00	0.00	0.00	402.17		0.00	9.00%	36.20	9.00%	36.20	0.00	72.40	0.00	474.57	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098433	12-09-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	12-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,595.00"	"1,246.09"	911.14	0.00	0.00	1.00	0087491268	1.00		0950415625	3810072504034		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"1,246.09"	911.14	911.14	16.00-%	-199.37	0.00	0.00	0.00	0.00	0.00	"1,046.65"		0.00	14.00%	146.54	14.00%	146.54	0.00	293.08	0.00	"1,339.73"	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098285	12-09-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	3.00	0087491359	3.00		0950415649	3810072504035		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	3.00	785.16	574.11	574.11	16.00-%	-125.63	0.00	0.00	0.00	0.00	0.00	659.54		0.00	14.00%	92.33	14.00%	92.33	0.00	184.66	0.00	844.20	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098285	12-09-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	3.00	0087491359	3.00		0950415649	3810072504035		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	3.00	"1,546.89"	"1,131.09"	"1,131.09"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.40"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.22"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098285	12-09-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	ZHAW	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	2.00	0087491359	2.00		0950415649	3810072504035		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	2.00	"2,788.14"	"2,097.24"	"2,097.24"	16.00-%	-446.10	0.00	0.00	0.00	0.00	0.00	"2,342.06"		0.00	9.00%	210.78	9.00%	210.78	0.00	421.56	0.00	"2,763.62"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098285	12-09-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		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	0087491359	1.00		0950415649	3810072504035		ZF24	Spares Invoice (Tax)	12-09-2025	September	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	"2,848.15"		0.00	14.00%	398.74	14.00%	398.74	0.00	797.48	0.00	"3,645.63"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098285	12-09-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0087491359	2.00		0950415649	3810072504035		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	2.00	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	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098285	12-09-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		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	0087491359	1.00		0950415649	3810072504035		ZF24	Spares Invoice (Tax)	12-09-2025	September	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"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098285	12-09-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		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	0087491359	2.00		0950415649	3810072504035		ZF24	Spares Invoice (Tax)	12-09-2025	September	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	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098285	12-09-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087491359	2.00		0950415649	3810072504035		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	2.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.69		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.41	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098285	12-09-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		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	0087491359	2.00		0950415649	3810072504035		ZF24	Spares Invoice (Tax)	12-09-2025	September	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	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098285	12-09-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		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	0087491359	2.00		0950415649	3810072504035		ZF24	Spares Invoice (Tax)	12-09-2025	September	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	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098285	12-09-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	1.00	0087491359	1.00		0950415649	3810072504035		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"1,003.91"	734.06	734.06	16.00-%	-160.63	0.00	0.00	0.00	0.00	0.00	843.29		0.00	14.00%	118.06	14.00%	118.06	0.00	236.12	0.00	"1,079.41"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098285	12-09-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	3.00	0087491359	3.00		0950415649	3810072504035		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	3.00	386.73	282.78	282.78	16.00-%	-61.88	0.00	0.00	0.00	0.00	0.00	324.85		0.00	14.00%	45.48	14.00%	45.48	0.00	90.96	0.00	415.81	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098285	12-09-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		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	0087491359	1.00		0950415649	3810072504035		ZF24	Spares Invoice (Tax)	12-09-2025	September	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	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098285	12-09-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087491359	1.00		0950415649	3810072504035		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	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	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098285	12-09-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID346998	MASTER CYLINDER 22.2	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	1.00	0087491359	1.00		0950415649	3810072504035		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"	16.00-%	-266.88	0.00	0.00	0.00	0.00	0.00	"1,401.10"		0.00	14.00%	196.15	14.00%	196.15	0.00	392.30	0.00	"1,793.40"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098285	12-09-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	87082900	NOS	ZHAW	585.00	457.03	334.18	0.00	0.00	2.00	0087491359	2.00		0950415649	3810072504035		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	2.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.82		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.80	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098285	12-09-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	1.00	0087491359	1.00		0950415649	3810072504035		ZF24	Spares Invoice (Tax)	12-09-2025	September	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	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098285	12-09-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		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	0087491359	1.00		0950415649	3810072504035		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.50		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.80	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098285	12-09-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		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	0087491359	10.00		0950415649	3810072504035		ZF24	Spares Invoice (Tax)	12-09-2025	September	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	"2,384.78"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,814.04"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098285	12-09-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087491359	1.00		0950415649	3810072504035		ZF24	Spares Invoice (Tax)	12-09-2025	September	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	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098285	12-09-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		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	0087491359	2.00		0950415649	3810072504035		ZF24	Spares Invoice (Tax)	12-09-2025	September	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"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098285	12-09-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		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	0087491359	1.00		0950415649	3810072504035		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"1,203.13"	879.73	879.73	16.00-%	-192.50	0.00	0.00	0.00	0.00	0.00	"1,010.64"		0.00	14.00%	141.49	14.00%	141.49	0.00	282.98	0.00	"1,293.62"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098285	12-09-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID320554	UNIVERSAL JOINT ASSY	87089900	NOS	ZHAW	"3,175.00"	"2,480.47"	"1,813.72"	0.00	0.00	1.00	0087491359	1.00		0950415649	3810072504035		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"2,480.47"	"1,813.72"	"1,813.72"	16.00-%	-396.88	0.00	0.00	0.00	0.00	0.00	"2,083.61"		0.00	14.00%	291.70	14.00%	291.70	0.00	583.40	0.00	"2,667.01"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098285	12-09-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0087491359	1.00		0950415649	3810072504035		ZF24	Spares Invoice (Tax)	12-09-2025	September	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	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098285	12-09-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		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	0087491359	1.00		0950415649	3810072504035		ZF24	Spares Invoice (Tax)	12-09-2025	September	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"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098285	12-09-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087491359	2.00		0950415649	3810072504035		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.71"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.41"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098285	12-09-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205253	SWITCH PTO (TIPPER)	84812000	NOS	ZHAW	"3,225.00"	"2,733.05"	"2,055.80"	0.00	0.00	1.00	0087491359	1.00		0950415649	3810072504035		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"2,733.05"	"2,055.80"	"2,055.80"	16.00-%	-437.29	0.00	0.00	0.00	0.00	0.00	"2,295.78"		0.00	9.00%	206.62	9.00%	206.62	0.00	413.24	0.00	"2,709.02"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098285	12-09-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	4.00	0087491359	4.00		0950415649	3810072504035		ZF24	Spares Invoice (Tax)	12-09-2025	September	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	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098285	12-09-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		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	0087491359	1.00		0950415649	3810072504035		ZF24	Spares Invoice (Tax)	12-09-2025	September	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	"7,231.94"		0.00	14.00%	"1,012.46"	14.00%	"1,012.46"	0.00	"2,024.92"	0.00	"9,256.86"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098285	12-09-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	15.00	0087491359	15.00		0950415649	3810072504035		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	15.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.44		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.98	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098285	12-09-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	15.00	0087491359	15.00		0950415649	3810072504035		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	15.00	762.75	573.75	573.75	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.72		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.04	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098285	12-09-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	4.00	0087491359	4.00		0950415649	3810072504035		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	4.00	"1,101.68"	828.68	828.68	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.42		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.00"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098285	12-09-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		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	0087491359	2.00		0950415649	3810072504035		ZF24	Spares Invoice (Tax)	12-09-2025	September	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	"1,575.01"		0.00	14.00%	220.50	14.00%	220.50	0.00	441.00	0.00	"2,016.01"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098285	12-09-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340871	HOSE AIRCLEANER OUTLET	87081090	NOS	ZHAW	"2,060.00"	"1,609.38"	"1,176.78"	0.00	0.00	1.00	0087491359	1.00		0950415649	3810072504035		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"1,609.38"	"1,176.78"	"1,176.78"	16.00-%	-257.50	0.00	0.00	0.00	0.00	0.00	"1,351.89"		0.00	14.00%	189.26	14.00%	189.26	0.00	378.52	0.00	"1,730.41"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098285	12-09-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314243	HOSE TC OUT	40091100	NOS	ZHAW	"1,955.00"	"1,656.78"	"1,246.23"	0.00	0.00	1.00	0087491359	1.00		0950415649	3810072504035		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"1,656.78"	"1,246.23"	"1,246.23"	16.00-%	-265.08	0.00	0.00	0.00	0.00	0.00	"1,391.71"		0.00	9.00%	125.25	9.00%	125.25	0.00	250.50	0.00	"1,642.21"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098308	12-09-2025	ZORD	Spares Sales Order	0011880299	ANAS AGENCIES (KOZHIKODE) (KOZHIKOD	ERNAKULAM	Spare Retailer	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	12-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087491141	2.00		0950415656	3810072504036		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	2.00	822.04	618.34	618.34	16.00-%	-131.53	0.00	0.00	0.00	0.00	0.00	690.70		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	815.00	9048530004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019097951	12-09-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	12-09-2025		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	0087490760	1.00		0950415663	3810072504037		ZF24	Spares Invoice (Tax)	12-09-2025	September	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	"3,360.20"		0.00	14.00%	470.40	14.00%	470.40	0.00	940.80	0.00	"4,301.00"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098683	12-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	4.00	0087491531	4.00		0950415932	3810072504038		ZF24	Spares Invoice (Tax)	12-09-2025	September	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	"1,811.26"		0.00	14.00%	253.57	14.00%	253.57	0.00	507.14	0.00	"2,318.40"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098683	12-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	3.00	0087491531	3.00		0950415932	3810072504038		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	3.00	"1,792.98"	"1,311.03"	"1,311.03"	16.00-%	-286.88	0.00	0.00	0.00	0.00	0.00	"1,506.11"		0.00	14.00%	210.85	14.00%	210.85	0.00	421.70	0.00	"1,927.81"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098683	12-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	3.00	0087491531	3.00		0950415932	3810072504038		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	3.00	"1,792.98"	"1,311.03"	"1,311.03"	16.00-%	-286.88	0.00	0.00	0.00	0.00	0.00	"1,506.11"		0.00	14.00%	210.85	14.00%	210.85	0.00	421.70	0.00	"1,927.81"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098683	12-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	3.00	0087491531	3.00		0950415932	3810072504038		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	3.00	266.94	200.79	200.79	16.00-%	-42.71	0.00	0.00	0.00	0.00	0.00	224.23		0.00	9.00%	20.18	9.00%	20.18	0.00	40.36	0.00	264.59	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098683	12-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		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	0087491531	1.00		0950415932	3810072504038		ZF24	Spares Invoice (Tax)	12-09-2025	September	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	"7,231.97"		0.00	14.00%	"1,012.46"	14.00%	"1,012.46"	0.00	"2,024.92"	0.00	"9,256.89"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098683	12-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	4.00	0087491531	4.00		0950415932	3810072504038		ZF24	Spares Invoice (Tax)	12-09-2025	September	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	"2,388.78"		0.00	14.00%	334.43	14.00%	334.43	0.00	668.86	0.00	"3,057.64"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098683	12-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		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	8.00	0087491531	8.00		0950415932	3810072504038		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	8.00	"1,288.16"	968.96	968.96	16.00-%	-206.11	0.00	0.00	0.00	0.00	0.00	"1,082.06"		0.00	9.00%	97.38	9.00%	97.38	0.00	194.76	0.00	"1,276.82"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098683	12-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	4.00	0087491531	4.00		0950415932	3810072504038		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	4.00	"1,932.20"	"1,453.40"	"1,453.40"	16.00-%	-309.15	0.00	0.00	0.00	0.00	0.00	"1,623.06"		0.00	9.00%	146.07	9.00%	146.07	0.00	292.14	0.00	"1,915.20"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098683	12-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB025263	NUT SLOTTED	73181600	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	6.00	0087491531	6.00		0950415932	3810072504038		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	6.00	813.54	611.94	611.94	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.38		0.00	9.00%	61.50	9.00%	61.50	0.00	123.00	0.00	806.38	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098683	12-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		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	10.00	0087491531	10.00		0950415932	3810072504038		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	16.00-%	-277.97	0.00	0.00	0.00	0.00	0.00	"1,459.34"		0.00	9.00%	131.34	9.00%	131.34	0.00	262.68	0.00	"1,722.02"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098683	12-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0087491531	1.00		0950415932	3810072504038		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"1,230.47"	899.72	899.72	16.00-%	-196.88	0.00	0.00	0.00	0.00	0.00	"1,033.60"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,323.00"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098683	12-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME016864	WATER SEPARATOR	84099911	NOS	ZHAW	"1,770.00"	"1,382.81"	"1,011.11"	0.00	0.00	1.00	0087491531	1.00		0950415932	3810072504038		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"1,382.81"	"1,011.11"	"1,011.11"	16.00-%	-221.25	0.00	0.00	0.00	0.00	0.00	"1,161.57"		0.00	14.00%	162.62	14.00%	162.62	0.00	325.24	0.00	"1,486.81"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098683	12-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		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	0087491531	1.00		0950415932	3810072504038		ZF24	Spares Invoice (Tax)	12-09-2025	September	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
1019098683	12-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		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	0087491531	2.00		0950415932	3810072504038		ZF24	Spares Invoice (Tax)	12-09-2025	September	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	"1,771.90"		0.00	14.00%	248.06	14.00%	248.06	0.00	496.12	0.00	"2,268.02"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098683	12-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID381492	GASKET EXHAUST	84841090	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	2.00	0087491531	2.00		0950415932	3810072504038		ZF24	Spares Invoice (Tax)	12-09-2025	September	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	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098946	12-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	12-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300215	SET BEARING CONNECTING ROD STD	84833000	NOS	ZHAW	"1,425.00"	"1,207.63"	908.38	0.00	0.00	1.00	0087491819	1.00		0950416127	3810072504039		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"1,207.63"	908.38	908.38	16.00-%	-193.22	0.00	0.00	0.00	0.00	0.00	"1,014.40"		0.00	9.00%	91.30	9.00%	91.30	0.00	182.60	0.00	"1,197.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099022	12-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC384171	KIT PAD ASSY	87089900	NOS	ZHAW	"3,875.00"	"3,027.34"	"2,213.59"	0.00	0.00	1.00	0087491902	1.00		0950416158	3810072504040		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"3,027.34"	"2,213.59"	"2,213.59"	16.00-%	-484.37	0.00	0.00	0.00	0.00	0.00	"2,542.96"		0.00	14.00%	356.02	14.00%	356.02	0.00	712.04	0.00	"3,255.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099585	12-09-2025	ZORD	Spares Sales Order	0012110930	"SUPREME MOTORS (Angadippuram, Malap"	MALAPPURAM	Spare Retailer	REGISTERED	32EMMPR4357F1ZS	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	12-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC305197	MAGNETIC SWITCH 12V VOSS	87083000	NOS	ZHAW	"3,660.00"	"2,859.38"	"2,090.78"	0.00	0.00	1.00	0087492510	1.00		0950416682	3810072504041		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"2,859.38"	"2,090.78"	"2,090.78"	16.00-%	-457.50	0.00	0.00	0.00	0.00	0.00	"2,401.48"		0.00	14.00%	336.26	14.00%	336.26	0.00	672.52	0.00	"3,074.00"	9633654252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099713	12-09-2025	ZORD	Spares Sales Order	0011583364	Mariya Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32APWPJ6658J1Z7	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID381492	GASKET EXHAUST	84841090	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	20.00	0087492665	5.00		0950416913	3810072504042		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	5.00	487.30	"1,466.20"	366.55	16.00-%	-77.97	0.00	0.00	0.00	0.00	0.00	409.32		0.00	9.00%	36.84	9.00%	36.84	0.00	73.68	0.00	483.00	9497289944	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099713	12-09-2025	ZORD	Spares Sales Order	0011583364	Mariya Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32APWPJ6658J1Z7	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308991	PULL HANDLE CUP	87081090	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0087492665	1.00		0950416913	3810072504042		ZF24	Spares Invoice (Tax)	12-09-2025	September	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	9497289944	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099713	12-09-2025	ZORD	Spares Sales Order	0011583364	Mariya Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32APWPJ6658J1Z7	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		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	0087492665	1.00		0950416913	3810072504042		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	636.72	465.57	465.57	16.00-%	-101.88	0.00	0.00	0.00	0.00	0.00	534.83		0.00	14.00%	74.88	14.00%	74.88	0.00	149.76	0.00	684.59	9497289944	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099713	12-09-2025	ZORD	Spares Sales Order	0011583364	Mariya Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32APWPJ6658J1Z7	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		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	0087492665	1.00		0950416913	3810072504042		ZF24	Spares Invoice (Tax)	12-09-2025	September	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	"4,423.02"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.50"	9497289944	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099713	12-09-2025	ZORD	Spares Sales Order	0011583364	Mariya Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32APWPJ6658J1Z7	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		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	0087492665	1.00		0950416913	3810072504042		ZF24	Spares Invoice (Tax)	12-09-2025	September	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	"7,871.51"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.59"	9497289944	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099713	12-09-2025	ZORD	Spares Sales Order	0011583364	Mariya Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32APWPJ6658J1Z7	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999819	REFLEX REFLECTER KIT (WHITE)	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	10.00	0087492665	6.00		0950416913	3810072504042		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	6.00	281.28	342.80	205.68	16.00-%	-45.00	0.00	0.00	0.00	0.00	0.00	236.27		0.00	14.00%	33.08	14.00%	33.08	0.00	66.16	0.00	302.43	9497289944	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099713	12-09-2025	ZORD	Spares Sales Order	0011583364	Mariya Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32APWPJ6658J1Z7	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002567	REFLEX REFLECTOR AMBER(W/O	85122010	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	6.00	0087492665	2.00		0950416913	3810072504042		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	2.00	118.64	267.72	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	9497289944	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099713	12-09-2025	ZORD	Spares Sales Order	0011583364	Mariya Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32APWPJ6658J1Z7	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA451604	Rear Wheel D Bolt VE1100 (10 95)	73181500	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	1.00	0087492665	1.00		0950416913	3810072504042		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	144.07	108.37	108.37	16.00-%	-23.05	0.00	0.00	0.00	0.00	0.00	121.02		0.00	9.00%	10.89	9.00%	10.89	0.00	21.78	0.00	142.80	9497289944	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099713	12-09-2025	ZORD	Spares Sales Order	0011583364	Mariya Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32APWPJ6658J1Z7	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		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	1.00	0087492665	1.00		0950416913	3810072504042		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	173.73	130.68	130.68	16.00-%	-27.80	0.00	0.00	0.00	0.00	0.00	145.93		0.00	9.00%	13.13	9.00%	13.13	0.00	26.26	0.00	172.19	9497289944	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099713	12-09-2025	ZORD	Spares Sales Order	0011583364	Mariya Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32APWPJ6658J1Z7	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		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	0087492665	2.00		0950416913	3810072504042		ZF24	Spares Invoice (Tax)	12-09-2025	September	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	"2,749.62"		0.00	14.00%	384.96	14.00%	384.96	0.00	769.92	0.00	"3,519.54"	9497289944	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099713	12-09-2025	ZORD	Spares Sales Order	0011583364	Mariya Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32APWPJ6658J1Z7	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID348695	"CUSHION RUBBER, FRENGINE MTG."	87089900	NOS	ZHAW	"1,895.00"	"1,480.47"	"1,082.52"	0.00	0.00	1.00	0087492665	1.00		0950416913	3810072504042		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"1,480.47"	"1,082.52"	"1,082.52"	16.00-%	-236.88	0.00	0.00	0.00	0.00	0.00	"1,243.56"		0.00	14.00%	174.10	14.00%	174.10	0.00	348.20	0.00	"1,591.76"	9497289944	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099825	12-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304157	KIT CYLINDER ASSY POWER MAJOR	87089900	NOS	ZHAW	715.00	558.59	408.44	0.00	0.00	1.00	0087492805	1.00		0950417039	3810072504043		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	558.59	408.44	408.44	16.00-%	-89.37	0.00	0.00	0.00	0.00	0.00	469.20		0.00	14.00%	65.69	14.00%	65.69	0.00	131.38	0.00	600.58	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099825	12-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	87089900	NOS	ZHAW	"1,620.00"	"1,265.63"	925.43	0.00	0.00	2.00	0087492805	2.00		0950417039	3810072504043		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	2.00	"2,531.26"	"1,850.86"	"1,850.86"	16.00-%	-405.00	0.00	0.00	0.00	0.00	0.00	"2,126.14"		0.00	14.00%	297.68	14.00%	297.68	0.00	595.36	0.00	"2,721.50"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099825	12-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329990	FUEL LEAK OFF PIPE TO TANK ASSY	39173100	NOS	ZHAW	725.00	614.41	462.16	0.00	0.00	1.00	0087492805	1.00		0950417039	3810072504043		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	614.41	462.16	462.16	16.00-%	-98.31	0.00	0.00	0.00	0.00	0.00	516.08		0.00	9.00%	46.45	9.00%	46.45	0.00	92.90	0.00	608.98	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099825	12-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID310234	FAN SHAFT	84831099	NOS	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	2.00	0087492805	2.00		0950417039	3810072504043		ZF24	Spares Invoice (Tax)	12-09-2025	September	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	"1,530.44"		0.00	9.00%	137.75	9.00%	137.75	0.00	275.50	0.00	"1,805.94"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099845	12-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	12-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC533974	LEAF 1	73201020	NOS	ZHAW	"3,560.00"	"3,016.95"	"2,269.35"	0.00	0.00	2.00	0087492827	2.00		0950417045	3810072504044		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	2.00	"6,033.90"	"4,538.70"	"4,538.70"	16.00-%	-965.42	0.00	0.00	0.00	0.00	0.00	"5,068.68"		0.00	9.00%	456.16	9.00%	456.16	0.00	912.32	0.00	"5,981.00"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099861	12-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	12-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID306275	"ID306275, FORK GEAR SHIFT 4TH - 5TH"	87089900	NOS	ZHAW	"3,335.00"	"2,605.47"	"1,905.12"	0.00	0.00	1.00	0087492849	1.00		0950417050	3810072504045		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"2,605.47"	"1,905.12"	"1,905.12"	16.00-%	-416.88	0.00	0.00	0.00	0.00	0.00	"2,188.20"		0.00	14.00%	306.40	14.00%	306.40	0.00	612.80	0.00	"2,801.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099945	12-09-2025	ZORD	Spares Sales Order	0011639044	AUTO CARE (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32ABRFA8830E1ZG	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	12-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	4.00	0087492953	4.00		0950417137	3810072504046		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	4.00	"1,915.24"	"1,440.64"	"1,440.64"	16.00-%	-306.44	0.00	0.00	0.00	0.00	0.00	"1,608.62"		0.00	9.00%	144.79	9.00%	144.79	0.00	289.58	0.00	"1,898.20"	9895582464	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099945	12-09-2025	ZORD	Spares Sales Order	0011639044	AUTO CARE (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32ABRFA8830E1ZG	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	12-09-2025		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	0087492953	5.00		0950417137	3810072504046		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	5.00	566.40	414.15	414.15	16.00-%	-90.62	0.00	0.00	0.00	0.00	0.00	475.72		0.00	14.00%	66.61	14.00%	66.61	0.00	133.22	0.00	608.94	9895582464	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099945	12-09-2025	ZORD	Spares Sales Order	0011639044	AUTO CARE (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32ABRFA8830E1ZG	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	12-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB001833	SWITCH OIL PRESSURE	85365090	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	2.00	0087492953	1.00		0950417137	3810072504046		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	665.25	"1,000.80"	500.40	16.00-%	-106.44	0.00	0.00	0.00	0.00	0.00	558.75		0.00	9.00%	50.29	9.00%	50.29	0.00	100.58	0.00	659.33	9895582464	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099945	12-09-2025	ZORD	Spares Sales Order	0011639044	AUTO CARE (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32ABRFA8830E1ZG	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	12-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	3.00	0087492953	3.00		0950417137	3810072504046		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	3.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	501.97		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.53	9895582464	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100012	12-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	12-09-2025		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	3.00	0087493030	3.00		0950417182	3810072504047		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	3.00	"3,305.07"	"2,486.07"	"2,486.07"	16.00-%	-528.81	0.00	0.00	0.00	0.00	0.00	"2,776.28"		0.00	9.00%	249.86	9.00%	249.86	0.00	499.72	0.00	"3,276.00"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100465	12-09-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		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	0087493546	5.00		0950417584	3810072504048		ZF24	Spares Invoice (Tax)	12-09-2025	September	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"	9656860250	0001		20.000		0.00	100.00	100.000	PAC	PAC
1019100515	12-09-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	12-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	ZLUB	350.00	296.61	223.11	0.00	0.00	30.00	0087493617	30.00		0950417641	3810072504049		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	30.00	"8,898.30"	"6,693.30"	"6,693.30"	14.00-%	"-1,245.76"	0.00	0.00	0.00	0.00	0.00	"7,652.48"		0.00	9.00%	688.73	9.00%	688.73	0.00	"1,377.46"	0.00	"9,029.94"	9995463548	0001		1.000		0.00	30.00	30.000	PAC	PAC
1019100515	12-09-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	12-09-2025		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	0087493617	10.00		0950417641	3810072504049		ZF24	Spares Invoice (Tax)	12-09-2025	September	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	"28,460.18"		0.00	9.00%	"2,561.44"	9.00%	"2,561.44"	0.00	"5,122.88"	0.00	"33,583.06"	9995463548	0001		11.000		0.00	110.00	110.000	PAC	PAC
1019100505	12-09-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	12-09-2025		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	0087493601	2.00		0950417756	3810072504050		ZF24	Spares Invoice (Tax)	12-09-2025	September	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	"15,743.40"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,151.56"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100505	12-09-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	12-09-2025		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	0087493601	2.00		0950417756	3810072504050		ZF24	Spares Invoice (Tax)	12-09-2025	September	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"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100505	12-09-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	12-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	87089900	NOS	ZHAW	"6,140.00"	"4,796.88"	"3,507.48"	0.00	0.00	2.00	0087493601	2.00		0950417756	3810072504050		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	2.00	"9,593.76"	"7,014.96"	"7,014.96"	16.00-%	"-1,535.00"	0.00	0.00	0.00	0.00	0.00	"8,058.75"		0.00	14.00%	"1,128.23"	14.00%	"1,128.23"	0.00	"2,256.46"	0.00	"10,315.21"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100505	12-09-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	12-09-2025		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	3.00	0087493601	3.00		0950417756	3810072504050		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	3.00	"2,378.91"	"1,739.46"	"1,739.46"	16.00-%	-380.63	0.00	0.00	0.00	0.00	0.00	"1,998.28"		0.00	14.00%	279.76	14.00%	279.76	0.00	559.52	0.00	"2,557.80"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100505	12-09-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	12-09-2025		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	0087493601	2.00		0950417756	3810072504050		ZF24	Spares Invoice (Tax)	12-09-2025	September	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"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100505	12-09-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	12-09-2025		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	0087493601	1.00		0950417756	3810072504050		ZF24	Spares Invoice (Tax)	12-09-2025	September	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	"3,730.77"		0.00	14.00%	522.31	14.00%	522.31	0.00	"1,044.62"	0.00	"4,775.39"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100505	12-09-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	12-09-2025		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	10.00	0087493601	10.00		0950417756	3810072504050		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	16.00-%	-277.97	0.00	0.00	0.00	0.00	0.00	"1,459.33"		0.00	9.00%	131.34	9.00%	131.34	0.00	262.68	0.00	"1,722.01"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100505	12-09-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	12-09-2025		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	10.00	0087493601	10.00		0950417756	3810072504050		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	10.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.43		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.01"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100505	12-09-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	12-09-2025		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	0087493601	2.00		0950417756	3810072504050		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	16.00-%	-429.83	0.00	0.00	0.00	0.00	0.00	"2,256.61"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.79"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100505	12-09-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	12-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	3.00	0087493601	3.00		0950417756	3810072504050		ZF24	Spares Invoice (Tax)	12-09-2025	September	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	"1,693.14"		0.00	14.00%	237.04	14.00%	237.04	0.00	474.08	0.00	"2,167.22"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100797	12-09-2025	ZORD	Spares Sales Order	0011462725	"THEKKEDATH AUTOMOBILES (KARUVACHAL,"	KANNUR	Spare Retailer	REGISTERED	32FQSPS9676B1Z4	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		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	0087493974	2.00		0950417948	3810072504051		ZF24	Spares Invoice (Tax)	12-09-2025	September	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"	9446658896	0001		11.000		0.00	22.00	22.000	PAC	PAC
1019100782	12-09-2025	ZORD	Spares Sales Order	0011800201	SPAREGALAXY AUTOMOBILE SPARES AND A	WAYANAD	Business Prospect	REGISTERED	32BICPM5096F1ZC	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	12-09-2025		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	0087493954	1.00		0950418069	3810072504052		ZF24	Spares Invoice (Tax)	12-09-2025	September	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	"2,462.52"		0.00	14.00%	344.74	14.00%	344.74	0.00	689.48	0.00	"3,152.00"	9947076787	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101196	12-09-2025	ZORD	Spares Sales Order	0012275097	MASHAL AUTOMOBILES (ARECODE)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	12-09-2025		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	0087494459	1.00		0950418348	3810072504053		ZF24	Spares Invoice (Tax)	12-09-2025	September	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	"4,516.98"		0.00	9.00%	406.51	9.00%	406.51	0.00	813.02	0.00	"5,330.00"	9446196094	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101171	12-09-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		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	0087494428	2.00		0950418362	3810072504054		ZF24	Spares Invoice (Tax)	12-09-2025	September	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	"2,627.18"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,100.00"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101222	12-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	12-09-2025		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	0087494492	2.00		0950418409	3810072504055		ZF24	Spares Invoice (Tax)	12-09-2025	September	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	"2,655.06"		0.00	9.00%	238.97	9.00%	238.97	0.00	477.94	0.00	"3,133.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101272	12-09-2025	ZORD	Spares Sales Order	0012879623	IDEAL MOTOR VALAPATTANAM	KANNUR	Business Prospect	REGISTERED	32AEMPP2085A1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		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	0087494552	3.00		0950418478	3810072504056		ZF24	Spares Invoice (Tax)	12-09-2025	September	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	"2,605.02"		0.00	9.00%	234.49	9.00%	234.49	0.00	468.98	0.00	"3,074.00"	9446085355	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101358	12-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	12-09-2025		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	0087494659	1.00		0950418619	3810072504057		ZF24	Spares Invoice (Tax)	12-09-2025	September	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	"7,231.75"		0.00	14.00%	"1,012.46"	14.00%	"1,012.46"	0.00	"2,024.92"	0.00	"9,256.67"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101358	12-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	12-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200504	BUSH REV GEAR	84833000	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	2.00	0087494659	2.00		0950418619	3810072504057		ZF24	Spares Invoice (Tax)	12-09-2025	September	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	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101358	12-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	12-09-2025		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	0087494659	1.00		0950418619	3810072504057		ZF24	Spares Invoice (Tax)	12-09-2025	September	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	"2,070.44"		0.00	14.00%	289.87	14.00%	289.87	0.00	579.74	0.00	"2,650.18"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101358	12-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	12-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID379579	"ID379579, OIL SEAL CL. HSG"	40169330	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087494659	1.00		0950418619	3810072504057		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.40		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.40	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101358	12-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	12-09-2025		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	2.00	0087494659	2.00		0950418619	3810072504057		ZF24	Spares Invoice (Tax)	12-09-2025	September	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	"2,078.62"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.78"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101358	12-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	12-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE302627	"SWITCH,TEMPERATURE;KSB"	90261020	NOS	ZHAW	"1,430.00"	"1,211.86"	911.56	0.00	0.00	1.00	0087494659	1.00		0950418619	3810072504057		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.95"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.19"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101358	12-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	12-09-2025		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	0087494659	1.00		0950418619	3810072504057		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.65		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.79"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101358	12-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	12-09-2025		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	0087494659	1.00		0950418619	3810072504057		ZF24	Spares Invoice (Tax)	12-09-2025	September	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"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101429	12-09-2025	ZORD	Spares Sales Order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		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	0087494751	2.00		0950418699	3810072504058		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.70		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.82	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101429	12-09-2025	ZORD	Spares Sales Order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308724	FOOT STEP GARNISH MD LH	87081090	NOS	ZHAW	915.00	714.85	522.69	0.00	0.00	2.00	0087494751	2.00		0950418699	3810072504058		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	2.00	"1,429.70"	"1,045.38"	"1,045.38"	16.00-%	-228.75	0.00	0.00	0.00	0.00	0.00	"1,200.99"		0.00	14.00%	168.13	14.00%	168.13	0.00	336.26	0.00	"1,537.25"	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101429	12-09-2025	ZORD	Spares Sales Order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		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	0087494751	1.00		0950418699	3810072504058		ZF24	Spares Invoice (Tax)	12-09-2025	September	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	"1,327.67"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.65"	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101429	12-09-2025	ZORD	Spares Sales Order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	4.00	0087494751	4.00		0950418699	3810072504058		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	4.00	"1,932.20"	"1,453.40"	"1,453.40"	16.00-%	-309.15	0.00	0.00	0.00	0.00	0.00	"1,623.08"		0.00	9.00%	146.07	9.00%	146.07	0.00	292.14	0.00	"1,915.22"	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101429	12-09-2025	ZORD	Spares Sales Order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087494751	1.00		0950418699	3810072504058		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	703.39	529.09	529.09	16.00-%	-112.54	0.00	0.00	0.00	0.00	0.00	590.87		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	697.23	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101429	12-09-2025	ZORD	Spares Sales Order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		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	0087494751	1.00		0950418699	3810072504058		ZF24	Spares Invoice (Tax)	12-09-2025	September	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	"1,313.43"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.85"	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101429	12-09-2025	ZORD	Spares Sales Order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		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	0087494751	3.00		0950418699	3810072504058		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	3.00	339.84	248.49	248.49	16.00-%	-54.37	0.00	0.00	0.00	0.00	0.00	285.48		0.00	14.00%	39.97	14.00%	39.97	0.00	79.94	0.00	365.42	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101429	12-09-2025	ZORD	Spares Sales Order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004478	"SHAFT ASSY,CROSS"	87089900	NOS	ZHAW	"1,165.00"	910.16	665.51	0.00	0.00	1.00	0087494751	1.00		0950418699	3810072504058		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	910.16	665.51	665.51	16.00-%	-145.63	0.00	0.00	0.00	0.00	0.00	764.55		0.00	14.00%	107.03	14.00%	107.03	0.00	214.06	0.00	978.61	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101429	12-09-2025	ZORD	Spares Sales Order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		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	0087494751	2.00		0950418699	3810072504058		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.67"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.05"	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101429	12-09-2025	ZORD	Spares Sales Order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		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	0087494751	5.00		0950418699	3810072504058		ZF24	Spares Invoice (Tax)	12-09-2025	September	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"	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101429	12-09-2025	ZORD	Spares Sales Order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087494751	2.00		0950418699	3810072504058		ZF24	Spares Invoice (Tax)	12-09-2025	September	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	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101429	12-09-2025	ZORD	Spares Sales Order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	12-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087494751	2.00		0950418699	3810072504058		ZF24	Spares Invoice (Tax)	12-09-2025	September	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	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101676	12-09-2025	ZORD	Spares Sales Order	0010436703	KARATTIL AUTOMOBILES	MALAPPURAM	Spare Retailer	REGISTERED	32CTGPK1866B1Z1	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	12-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	ZHAW	"16,085.00"	"12,566.41"	"9,188.56"	0.00	0.00	1.00	0087495056	1.00		0950418933	3810072504059		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"12,566.41"	"9,188.56"	"9,188.56"	16.00-%	"-2,010.63"	0.00	0.00	0.00	0.00	0.00	"10,555.95"		0.00	14.00%	"1,477.81"	14.00%	"1,477.81"	0.00	"2,955.62"	0.00	"13,511.57"	9895203031	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101676	12-09-2025	ZORD	Spares Sales Order	0010436703	KARATTIL AUTOMOBILES	MALAPPURAM	Spare Retailer	REGISTERED	32CTGPK1866B1Z1	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	12-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0087495056	1.00		0950418933	3810072504059		ZF24	Spares Invoice (Tax)	12-09-2025	September	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	"1,217.31"		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	"1,436.43"	9895203031	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060288	02-09-2025	ZSPR	Spare Returns order	0011583411	Aiswarya Genuine Automobiles (kannu	KANNUR	Business Prospect	REGISTERED	32CCVPK3709H2ZE	"Costs, insurance & freight"	RAHUL RAJ M	950365610	02-09-2025		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	0084043759	-1.00		0950375959	3810082500138		ZG21	Spares Credit Memo	02-09-2025	August	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"	9947977309	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060780	02-09-2025	ZSPR	Spare Returns order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	RAHUL RAJ M	950315635	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC332646	Kit Lining Set W/Spring(410x180 STD)	68138100	NOS	ZHAW	"6,645.00"	"5,631.36"	"4,235.91"	0.00	0.00	-1.00	0084043764	-1.00		0950376532	3810082500139		ZG21	Spares Credit Memo	02-09-2025	August	2025	-1.00	"-5,631.36"	"-4,235.91"	"-4,235.91"	14.00-%	788.39	0.00	0.00	0.00	0.00	0.00	"-4,843.26"		0.00	9.00%	435.87	9.00%	435.87	0.00	-871.74	0.00	"-5,715.00"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060796	02-09-2025	ZSPR	Spare Returns order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	950341418	02-09-2025		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	0084043765	-20.00		0950376550	3810082500140		ZG21	Spares Credit Memo	02-09-2025	August	2025	-20.00	"-1,017.00"	-765.00	-765.00	16.00-%	162.72	0.00	0.00	0.00	0.00	0.00	-854.22		0.00	9.00%	76.89	9.00%	76.89	0.00	-153.78	0.00	"-1,008.00"	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060810	02-09-2025	ZSPR	Spare Returns order	0011976760	"REAL AUTOMOBILES (CHERUVANCHERY, KA"	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	950077221	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	-10.00	0084043766	-10.00		0950376565	3810082500141		ZG21	Spares Credit Memo	02-09-2025	June	2025	-10.00	"-1,228.80"	-924.30	-924.30	16.00-%	196.61	0.00	0.00	0.00	0.00	0.00	"-1,032.20"		0.00	9.00%	92.90	9.00%	92.90	0.00	-185.80	0.00	"-1,218.00"	9656775771	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060823	02-09-2025	ZSPR	Spare Returns order	0011583361	A.M.Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32DATPP3058P1ZW	"Costs, insurance & freight"	RAHUL RAJ M	950280318	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE330009	BATTERY CUT OFF SW	85365090	NOS	ZHAW	"1,340.00"	"1,135.59"	854.19	0.00	0.00	-1.00	0084043767	-1.00		0950376578	3810082500142		ZG21	Spares Credit Memo	02-09-2025	August	2025	-1.00	"-1,135.59"	-854.19	-854.19	16.00-%	181.69	0.00	0.00	0.00	0.00	0.00	-954.05		0.00	9.00%	85.85	9.00%	85.85	0.00	-171.70	0.00	"-1,125.75"	9745476435	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060823	02-09-2025	ZSPR	Spare Returns order	0011583361	A.M.Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32DATPP3058P1ZW	"Costs, insurance & freight"	RAHUL RAJ M	950280318	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID316385	SHIFT SELECT LEVER	87081090	NOS	ZHAW	"1,400.00"	"1,093.75"	799.75	0.00	0.00	-1.00	0084043767	-1.00		0950376578	3810082500142		ZG21	Spares Credit Memo	02-09-2025	August	2025	-1.00	"-1,093.75"	-799.75	-799.75	16.00-%	175.00	0.00	0.00	0.00	0.00	0.00	-918.91		0.00	14.00%	128.63	14.00%	128.63	0.00	-257.26	0.00	"-1,176.17"	9745476435	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060823	02-09-2025	ZSPR	Spare Returns order	0011583361	A.M.Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32DATPP3058P1ZW	"Costs, insurance & freight"	RAHUL RAJ M	950280318	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206123	HOSE COMP. INLET (MAV COWL)	40091100	NOS	ZHAW	350.00	296.61	223.11	0.00	0.00	-2.00	0084043767	-2.00		0950376578	3810082500142		ZG21	Spares Credit Memo	02-09-2025	August	2025	-2.00	-593.22	-446.22	-446.22	16.00-%	94.92	0.00	0.00	0.00	0.00	0.00	-498.38		0.00	9.00%	44.85	9.00%	44.85	0.00	-89.70	0.00	-588.08	9745476435	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061331	02-09-2025	ZSPR	Spare Returns order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	950116343	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300564	FILTER KIT 11.10 PRO	84212300	NOS	ZHAW	"1,575.00"	"1,334.75"	"1,004.00"	0.00	0.00	-1.00	0084043772	-1.00		0950377160	3810082500143		ZG21	Spares Credit Memo	02-09-2025	June	2025	-1.00	"-1,334.75"	"-1,004.00"	"-1,004.00"	16.00-%	213.56	0.00	0.00	0.00	0.00	0.00	"-1,121.18"		0.00	9.00%	100.91	9.00%	100.91	0.00	-201.82	0.00	"-1,323.00"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061343	02-09-2025	ZSPR	Spare Returns order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	94970904	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID370783	CLUTCH DISC ASSY DIA 280	87089300	NOS	ZHAW	"5,395.00"	"4,214.84"	"3,081.89"	0.00	0.00	-1.00	0084043773	-1.00		0950377172	3810082500144		ZG21	Spares Credit Memo	02-09-2025	May	2025	-1.00	"-4,214.84"	"-3,081.89"	"-3,081.89"	16.00-%	674.37	0.00	0.00	0.00	0.00	0.00	"-3,540.66"		0.00	14.00%	495.67	14.00%	495.67	0.00	-991.34	0.00	"-4,532.00"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061347	02-09-2025	ZSPR	Spare Returns order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	950261907	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,935.00"	"1,511.72"	"1,105.37"	0.00	0.00	-1.00	0084043774	-1.00		0950377178	3810082500145		ZG21	Spares Credit Memo	02-09-2025	August	2025	-1.00	"-1,511.72"	"-1,105.37"	"-1,105.37"	16.00-%	241.88	0.00	0.00	0.00	0.00	0.00	"-1,269.44"		0.00	14.00%	177.78	14.00%	177.78	0.00	-355.56	0.00	"-1,625.00"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061353	02-09-2025	ZSPR	Spare Returns order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	950078585	02-09-2025		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	0084043775	-1.00		0950377183	3810082500146		ZG21	Spares Credit Memo	02-09-2025	June	2025	-1.00	-813.56	-611.96	-611.96	16.00-%	130.17	0.00	0.00	0.00	0.00	0.00	-682.98		0.00	9.00%	61.51	9.00%	61.51	0.00	-123.02	0.00	-806.00	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061355	02-09-2025	ZSPR	Spare Returns order	0011705111	SRI RAM ENTERPRISES (Kasaragod)	KASARGOD	Business Prospect	REGISTERED	32ALOPD0885B1ZH	"Costs, insurance & freight"	RAHUL RAJ M	950114143	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	-3.00	0084043776	-3.00		0950377186	3810082500147		ZG21	Spares Credit Memo	02-09-2025	June	2025	-3.00	"-2,578.14"	"-1,885.14"	"-1,885.14"	14.00-%	360.94	0.00	0.00	0.00	0.00	0.00	"-2,217.18"		0.00	14.00%	310.41	14.00%	310.41	0.00	-620.82	0.00	"-2,838.00"	9495391266	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061370	02-09-2025	ZSPR	Spare Returns order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	950288441	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA202092	COLLAR PINION	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	-1.00	0084043777	-1.00		0950377201	3810082500148		ZG21	Spares Credit Memo	02-09-2025	August	2025	-1.00	-390.63	-285.63	-285.63	16.00-%	62.50	0.00	0.00	0.00	0.00	0.00	-328.12		0.00	14.00%	45.94	14.00%	45.94	0.00	-91.88	0.00	-420.00	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061370	02-09-2025	ZSPR	Spare Returns order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	950288441	02-09-2025		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	0084043777	-1.00		0950377201	3810082500148		ZG21	Spares Credit Memo	02-09-2025	August	2025	-1.00	-805.08	-605.58	-605.58	16.00-%	128.81	0.00	0.00	0.00	0.00	0.00	-676.25		0.00	9.00%	60.86	9.00%	60.86	0.00	-121.72	0.00	-797.97	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061370	02-09-2025	ZSPR	Spare Returns order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	950288441	02-09-2025		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	0084043777	-2.00		0950377201	3810082500148		ZG21	Spares Credit Memo	02-09-2025	August	2025	-2.00	-773.44	-565.54	-565.54	16.00-%	123.75	0.00	0.00	0.00	0.00	0.00	-649.67		0.00	14.00%	90.96	14.00%	90.96	0.00	-181.92	0.00	-831.59	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061370	02-09-2025	ZSPR	Spare Returns order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	950288441	02-09-2025		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	0084043777	-1.00		0950377201	3810082500148		ZG21	Spares Credit Memo	02-09-2025	August	2025	-1.00	"-1,035.16"	-756.91	-756.91	16.00-%	165.63	0.00	0.00	0.00	0.00	0.00	-869.50		0.00	14.00%	121.73	14.00%	121.73	0.00	-243.46	0.00	"-1,112.96"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061370	02-09-2025	ZSPR	Spare Returns order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	950288441	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	-1.00	0084043777	-1.00		0950377201	3810082500148		ZG21	Spares Credit Memo	02-09-2025	August	2025	-1.00	"-1,093.22"	-822.32	-822.32	16.00-%	174.92	0.00	0.00	0.00	0.00	0.00	-918.27		0.00	9.00%	82.65	9.00%	82.65	0.00	-165.30	0.00	"-1,083.57"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061370	02-09-2025	ZSPR	Spare Returns order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	950288441	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	-1.00	0084043777	-1.00		0950377201	3810082500148		ZG21	Spares Credit Memo	02-09-2025	August	2025	-1.00	-945.31	-691.21	-691.21	16.00-%	151.25	0.00	0.00	0.00	0.00	0.00	-794.03		0.00	14.00%	111.17	14.00%	111.17	0.00	-222.34	0.00	"-1,016.37"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061370	02-09-2025	ZSPR	Spare Returns order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	950288441	02-09-2025		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	0084043777	-2.00		0950377201	3810082500148		ZG21	Spares Credit Memo	02-09-2025	August	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	"-1,876.82"		0.00	14.00%	262.76	14.00%	262.76	0.00	-525.52	0.00	"-2,402.34"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061370	02-09-2025	ZSPR	Spare Returns order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	950288441	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	215.00	182.21	137.05	0.00	0.00	-2.00	0084043777	-2.00		0950377201	3810082500148		ZG21	Spares Credit Memo	02-09-2025	August	2025	-2.00	-364.42	-274.10	-274.10	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	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061375	02-09-2025	ZSPR	Spare Returns order	0011583363	Sparro Automobiles (KANNUR)	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	950241327	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312847	HOSE TC OUT	40091100	NOS	ZHAW	"2,210.00"	"1,872.88"	"1,408.78"	0.00	0.00	-1.00	0084043778	-1.00		0950377208	3810082500149		ZG21	Spares Credit Memo	02-09-2025	July	2025	-1.00	"-1,872.88"	"-1,408.78"	"-1,408.78"	16.00-%	299.66	0.00	0.00	0.00	0.00	0.00	"-1,572.82"		0.00	9.00%	141.59	9.00%	141.59	0.00	-283.18	0.00	"-1,856.00"	6282223255	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061381	02-09-2025	ZSPR	Spare Returns order	0012975870	CANNANORE MOTOR COMPANY KANNUR	KANNUR	Business Prospect	REGISTERED	32AABFC7742A1Z3	"Costs, insurance & freight"	RAHUL RAJ M	950241762	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	84212900	NOS	ZHAW	"3,390.00"	"2,872.88"	"2,160.98"	0.00	0.00	-3.00	0084043779	-3.00		0950377216	3810082500150		ZG21	Spares Credit Memo	02-09-2025	July	2025	-3.00	"-8,618.64"	"-6,482.94"	"-6,482.94"	16.00-%	"1,378.98"	0.00	0.00	0.00	0.00	0.00	"-7,239.86"		0.00	9.00%	651.57	9.00%	651.57	0.00	"-1,303.14"	0.00	"-8,543.00"	8089950004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081468	08-09-2025	ZSPR	Spare Returns order	0012786363	P.M Automobiles Valluvambram	MALAPPURAM	Business Prospect	REGISTERED	32ABCFP8739L1ZT	"Costs, insurance & freight"	MOHAMED IRSHAD N	950118238	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID300956	ASSY. 2ND GMS (CD101)	87089900	NOS	ZHAW	"6,115.00"	"4,777.34"	"3,493.19"	0.00	0.00	-1.00	0084043899	-1.00		0950397792	3810082500151		ZG21	Spares Credit Memo	08-09-2025	June	2025	-1.00	"-4,777.34"	"-3,493.19"	"-3,493.19"	16.00-%	764.37	0.00	0.00	0.00	0.00	0.00	"-4,012.86"		0.00	14.00%	561.82	14.00%	561.82	0.00	"-1,123.64"	0.00	"-5,136.50"	8157880003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081468	08-09-2025	ZSPR	Spare Returns order	0012786363	P.M Automobiles Valluvambram	MALAPPURAM	Business Prospect	REGISTERED	32ABCFP8739L1ZT	"Costs, insurance & freight"	MOHAMED IRSHAD N	950118238	08-09-2025		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	-3.00	0084043899	-3.00		0950397792	3810082500151		ZG21	Spares Credit Memo	08-09-2025	June	2025	-3.00	"-2,578.14"	"-1,885.14"	"-1,885.14"	16.00-%	412.50	0.00	0.00	0.00	0.00	0.00	"-2,165.58"		0.00	14.00%	303.19	14.00%	303.19	0.00	-606.38	0.00	"-2,771.96"	8157880003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081468	08-09-2025	ZSPR	Spare Returns order	0012786363	P.M Automobiles Valluvambram	MALAPPURAM	Business Prospect	REGISTERED	32ABCFP8739L1ZT	"Costs, insurance & freight"	MOHAMED IRSHAD N	950118238	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003688	"RESERVOIR, POWER STEERING"	87089400	NOS	ZHAW	"1,620.00"	"1,265.63"	925.43	0.00	0.00	-1.00	0084043899	-1.00		0950397792	3810082500151		ZG21	Spares Credit Memo	08-09-2025	June	2025	-1.00	"-1,265.63"	-925.43	-925.43	16.00-%	202.50	0.00	0.00	0.00	0.00	0.00	"-1,063.10"		0.00	14.00%	148.84	14.00%	148.84	0.00	-297.68	0.00	"-1,360.78"	8157880003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081468	08-09-2025	ZSPR	Spare Returns order	0012786363	P.M Automobiles Valluvambram	MALAPPURAM	Business Prospect	REGISTERED	32ABCFP8739L1ZT	"Costs, insurance & freight"	MOHAMED IRSHAD N	950118238	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,670.00"	"1,415.25"	"1,064.55"	0.00	0.00	-1.00	0084043899	-1.00		0950397792	3810082500151		ZG21	Spares Credit Memo	08-09-2025	June	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	"-1,188.78"		0.00	9.00%	106.99	9.00%	106.99	0.00	-213.98	0.00	"-1,402.76"	8157880003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081519	08-09-2025	ZSPR	Spare Returns order	0011931128	MANJERI AUTOMOBILES (MANJERI)	MALAPPURAM	Business Prospect	REGISTERED	32AAEFM0690A1ZX	"Costs, insurance & freight"	MOHAMED IRSHAD N	950186184	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300962	SLEEVE SYLINDER KIT E483 & E494	87089900	NOS	ZHAW	"3,395.00"	"2,652.34"	"1,939.39"	0.00	0.00	-1.00	0084043900	-1.00		0950397839	3810082500152		ZG21	Spares Credit Memo	08-09-2025	July	2025	-1.00	"-2,652.34"	"-1,939.39"	"-1,939.39"	16.00-%	424.37	0.00	0.00	0.00	0.00	0.00	"-2,227.95"		0.00	14.00%	311.92	14.00%	311.92	0.00	-623.84	0.00	"-2,851.79"	9746153511	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081519	08-09-2025	ZSPR	Spare Returns order	0011931128	MANJERI AUTOMOBILES (MANJERI)	MALAPPURAM	Business Prospect	REGISTERED	32AAEFM0690A1ZX	"Costs, insurance & freight"	MOHAMED IRSHAD N	950186184	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME014007	SEAT A (LCV)	87081090	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	-1.00	0084043900	-1.00		0950397839	3810082500152		ZG21	Spares Credit Memo	08-09-2025	July	2025	-1.00	-492.19	-359.89	-359.89	16.00-%	78.75	0.00	0.00	0.00	0.00	0.00	-413.44		0.00	14.00%	57.88	14.00%	57.88	0.00	-115.76	0.00	-529.20	9746153511	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081519	08-09-2025	ZSPR	Spare Returns order	0011931128	MANJERI AUTOMOBILES (MANJERI)	MALAPPURAM	Business Prospect	REGISTERED	32AAEFM0690A1ZX	"Costs, insurance & freight"	MOHAMED IRSHAD N	950186184	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME014008	SEAT B (LCV)	87081090	NOS	ZHAW	750.00	585.94	428.44	0.00	0.00	-1.00	0084043900	-1.00		0950397839	3810082500152		ZG21	Spares Credit Memo	08-09-2025	July	2025	-1.00	-585.94	-428.44	-428.44	16.00-%	93.75	0.00	0.00	0.00	0.00	0.00	-492.19		0.00	14.00%	68.91	14.00%	68.91	0.00	-137.82	0.00	-630.01	9746153511	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081519	08-09-2025	ZSPR	Spare Returns order	0011931128	MANJERI AUTOMOBILES (MANJERI)	MALAPPURAM	Business Prospect	REGISTERED	32AAEFM0690A1ZX	"Costs, insurance & freight"	MOHAMED IRSHAD N	950186184	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME014058	SEAT C (LCV)	87081090	NOS	ZHAW	625.00	488.28	357.03	0.00	0.00	-1.00	0084043900	-1.00		0950397839	3810082500152		ZG21	Spares Credit Memo	08-09-2025	July	2025	-1.00	-488.28	-357.03	-357.03	16.00-%	78.12	0.00	0.00	0.00	0.00	0.00	-410.16		0.00	14.00%	57.42	14.00%	57.42	0.00	-114.84	0.00	-525.00	9746153511	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081526	08-09-2025	ZSPR	Spare Returns order	0012594577	C.T STAR AUTOMOBILES (THIRURKAD) TH	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	94825703	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC363344	LOCK NUTM16X1.5	73181600	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	-5.00	0084043901	-5.00		0950397845	3810082500153		ZG21	Spares Credit Memo	08-09-2025	April	2025	-5.00	-677.95	-509.95	-509.95	16.00-%	108.47	0.00	0.00	0.00	0.00	0.00	-569.50		0.00	9.00%	51.25	9.00%	51.25	0.00	-102.50	0.00	-672.00	9846720838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081537	08-09-2025	ZSPR	Spare Returns order	0012594577	C.T STAR AUTOMOBILES (THIRURKAD) TH	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	94825621	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC363344	LOCK NUTM16X1.5	73181600	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	-5.00	0084043902	-5.00		0950397857	3810082500154		ZG21	Spares Credit Memo	08-09-2025	April	2025	-5.00	-635.60	-478.10	-478.10	16.00-%	101.70	0.00	0.00	0.00	0.00	0.00	-533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	-96.10	0.00	-630.00	9846720838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081547	08-09-2025	ZSPR	Spare Returns order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	950258799	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA803032	SEALING RING  FRONT HUBVE8100	84842000	NOS	ZHAW	"1,345.00"	"1,139.83"	857.38	0.00	0.00	-2.00	0084043903	-2.00		0950397871	3810082500155		ZG21	Spares Credit Memo	08-09-2025	August	2025	-2.00	"-2,279.66"	"-1,714.76"	"-1,714.76"	16.00-%	364.75	0.00	0.00	0.00	0.00	0.00	"-1,914.74"		0.00	9.00%	172.34	9.00%	172.34	0.00	-344.68	0.00	"-2,259.42"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081547	08-09-2025	ZSPR	Spare Returns order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	950258799	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA346423	REAR OUTER OIL SEAL HD	40169330	NOS	ZHAW	875.00	741.53	557.78	0.00	0.00	-2.00	0084043903	-2.00		0950397871	3810082500155		ZG21	Spares Credit Memo	08-09-2025	August	2025	-2.00	"-1,483.06"	"-1,115.56"	"-1,115.56"	16.00-%	237.29	0.00	0.00	0.00	0.00	0.00	"-1,245.67"		0.00	9.00%	112.12	9.00%	112.12	0.00	-224.24	0.00	"-1,469.91"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081547	08-09-2025	ZSPR	Spare Returns order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	950258799	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA346358	REAR INNER OIL SEAL HD	40169330	NOS	ZHAW	"1,285.00"	"1,088.99"	819.13	0.00	0.00	-2.00	0084043903	-2.00		0950397871	3810082500155		ZG21	Spares Credit Memo	08-09-2025	August	2025	-2.00	"-2,177.98"	"-1,638.26"	"-1,638.26"	16.00-%	348.48	0.00	0.00	0.00	0.00	0.00	"-1,829.35"		0.00	9.00%	164.66	9.00%	164.66	0.00	-329.32	0.00	"-2,158.67"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081559	08-09-2025	ZSPR	Spare Returns order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	Mohammed Irshad	950283591	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003061	"HEAD LAMP UNIT H4,(INNER),"	85122010	NOS	ZHAW	"1,020.00"	864.41	650.21	0.00	0.00	-2.00	0084043904	-2.00		0950397890	3810082500156		ZG21	Spares Credit Memo	08-09-2025	August	2025	-2.00	"-1,728.82"	"-1,300.42"	"-1,300.42"	14.00-%	242.03	0.00	0.00	0.00	0.00	0.00	"-1,486.53"		0.00	9.00%	133.81	9.00%	133.81	0.00	-267.62	0.00	"-1,754.15"	9645229823	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081559	08-09-2025	ZSPR	Spare Returns order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	Mohammed Irshad	950283591	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206908	HEAD LAMP LCV WITH PARKING RH NON MOTORI	85122010	NOS	ZHAW	"1,150.00"	974.58	733.08	0.00	0.00	-1.00	0084043904	-1.00		0950397890	3810082500156		ZG21	Spares Credit Memo	08-09-2025	August	2025	-1.00	-974.58	-733.08	-733.08	14.00-%	136.44	0.00	0.00	0.00	0.00	0.00	-837.99		0.00	9.00%	75.43	9.00%	75.43	0.00	-150.86	0.00	-988.85	9645229823	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081567	08-09-2025	ZSPR	Spare Returns order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	Mohammed Irshad	950314780	08-09-2025		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	0084043905	-1.00		0950397899	3810082500157		ZG21	Spares Credit Memo	08-09-2025	August	2025	-1.00	"-3,639.83"	"-2,737.88"	"-2,737.88"	14.00-%	509.58	0.00	0.00	0.00	0.00	0.00	"-3,130.56"		0.00	9.00%	281.72	9.00%	281.72	0.00	-563.44	0.00	"-3,694.00"	9645229823	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081597	08-09-2025	ZSPR	Spare Returns order	0012594577	C.T STAR AUTOMOBILES (THIRURKAD) TH	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	950242632	08-09-2025		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	0084043906	-1.00		0950397921	3810082500158		ZG21	Spares Credit Memo	08-09-2025	July	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	"-3,510.94"		0.00	14.00%	491.53	14.00%	491.53	0.00	-983.06	0.00	"-4,494.00"	9846720838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081605	08-09-2025	ZSPR	Spare Returns order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	Mohammed Irshad	950300803	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID342380	UJ KIT (LFL) 1480	87089900	NOS	ZHAW	"1,745.00"	"1,363.28"	996.83	0.00	0.00	-2.00	0084043907	-2.00		0950397930	3810082500159		ZG21	Spares Credit Memo	08-09-2025	August	2025	-2.00	"-2,726.56"	"-1,993.66"	"-1,993.66"	16.00-%	436.25	0.00	0.00	0.00	0.00	0.00	"-2,290.72"		0.00	14.00%	320.64	14.00%	320.64	0.00	-641.28	0.00	"-2,932.00"	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081616	08-09-2025	ZSPR	Spare Returns order	0012413644	TM AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	950310869	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	-1.00	0084043908	-1.00		0950397942	3810082500160		ZG21	Spares Credit Memo	08-09-2025	August	2025	-1.00	"-1,003.91"	-734.06	-734.06	16.00-%	160.63	0.00	0.00	0.00	0.00	0.00	-843.09		0.00	14.00%	118.06	14.00%	118.06	0.00	-236.12	0.00	"-1,079.21"	9544435746	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081616	08-09-2025	ZSPR	Spare Returns order	0012413644	TM AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	950310869	08-09-2025		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	0084043908	-1.00		0950397942	3810082500160		ZG21	Spares Credit Memo	08-09-2025	August	2025	-1.00	"-1,074.22"	-785.47	-785.47	16.00-%	171.88	0.00	0.00	0.00	0.00	0.00	-902.13		0.00	14.00%	126.33	14.00%	126.33	0.00	-252.66	0.00	"-1,154.79"	9544435746	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081624	08-09-2025	ZSPR	Spare Returns order	0012413644	TM AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	950211387	08-09-2025		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	0084043909	-4.00		0950397947	3810082500161		ZG21	Spares Credit Memo	08-09-2025	July	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	"-1,523.78"		0.00	9.00%	137.11	9.00%	137.11	0.00	-274.22	0.00	"-1,798.00"	9544435746	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081633	08-09-2025	ZSPR	Spare Returns order	0012431171	FRIENDS AUTO SPARES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	950149510	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000147	"BEARING,RR WHEEL HUB OUTER"	84822011	NOS	ZHAW	"1,450.00"	"1,228.81"	924.31	0.00	0.00	-1.00	0084043910	-1.00		0950397961	3810082500162		ZG21	Spares Credit Memo	08-09-2025	July	2025	-1.00	"-1,228.81"	-924.31	-924.31	16.00-%	196.61	0.00	0.00	0.00	0.00	0.00	"-1,032.20"		0.00	9.00%	92.90	9.00%	92.90	0.00	-185.80	0.00	"-1,218.00"	9995887416	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081637	08-09-2025	ZSPR	Spare Returns order	0012431171	FRIENDS AUTO SPARES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	950290788	08-09-2025		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	0084043911	-1.00		0950397968	3810082500163		ZG21	Spares Credit Memo	08-09-2025	August	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	"-5,785.24"		0.00	14.00%	809.88	14.00%	809.88	0.00	"-1,619.76"	0.00	"-7,405.00"	9995887416	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081646	08-09-2025	ZSPR	Spare Returns order	0012110930	"SUPREME MOTORS (Angadippuram, Malap"	MALAPPURAM	Spare Retailer	REGISTERED	32EMMPR4357F1ZS	"Costs, insurance & freight"	Mohammed Irshad	950312283	08-09-2025		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	0084043912	-1.00		0950397977	3810082500164		ZG21	Spares Credit Memo	08-09-2025	August	2025	-1.00	"-1,237.29"	-930.69	-930.69	16.00-%	197.97	0.00	0.00	0.00	0.00	0.00	"-1,038.92"		0.00	9.00%	93.54	9.00%	93.54	0.00	-187.08	0.00	"-1,226.00"	9633654252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081655	08-09-2025	ZSPR	Spare Returns order	0012436152	THAVARA AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	950114975	08-09-2025		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	0084043913	-1.00		0950397986	3810082500165		ZG21	Spares Credit Memo	08-09-2025	June	2025	-1.00	"-3,868.59"	"-2,909.99"	"-2,909.99"	14.00-%	541.60	0.00	0.00	0.00	0.00	0.00	"-3,327.14"		0.00	9.00%	299.43	9.00%	299.43	0.00	-598.86	0.00	"-3,926.00"	9847484298	0001		11.000		0.00	-11.00	-11.000	PAC	PAC
1019081710	08-09-2025	ZSPR	Spare Returns order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	950277771	08-09-2025		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	0084043915	-1.00		0950398041	3810082500166		ZG21	Spares Credit Memo	08-09-2025	August	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	"-2,405.56"		0.00	14.00%	336.72	14.00%	336.72	0.00	-673.44	0.00	"-3,079.00"	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082166	08-09-2025	ZSPR	Spare Returns order	0011583412	New Automobiles (kannur)	KANNUR	Business Prospect	REGISTERED	32CVVPS2633D1ZF	"Costs, insurance & freight"	RAHUL RAJ M	950034682	08-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID343459	AXLE SHAFT	87089900	NOS	ZHAW	"11,570.00"	"9,039.06"	"6,609.36"	0.00	0.00	-1.00	0084043918	-1.00		0950398497	3810082500167		ZG21	Spares Credit Memo	08-09-2025	June	2025	-1.00	"-9,039.06"	"-6,609.36"	"-6,609.36"	16.00-%	"1,446.25"	0.00	0.00	0.00	0.00	0.00	"-7,593.02"		0.00	14.00%	"1,062.99"	14.00%	"1,062.99"	0.00	"-2,125.98"	0.00	"-9,719.00"	9349244556	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019084141	09-09-2025	ZSPR	Spare Returns order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	950396029	09-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314301	430 VAYU FAN ASSY	87089900	NOS	ZHAW	"9,895.00"	"7,730.47"	"5,652.52"	0.00	0.00	-1.00	0084043935	-1.00		0950400660	3810082500168		ZG21	Spares Credit Memo	09-09-2025	September	2025	-1.00	"-7,730.47"	"-5,652.52"	"-5,652.52"	16.00-%	"1,236.88"	0.00	0.00	0.00	0.00	0.00	"-6,493.80"		0.00	14.00%	909.10	14.00%	909.10	0.00	"-1,818.20"	0.00	"-8,312.00"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089187	10-09-2025	ZSPR	Spare Returns order	0012413644	TM AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	950243097	09-09-2025		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	0084043981	-1.00		0950405909	3810082500169		ZG21	Spares Credit Memo	10-09-2025	July	2025	-1.00	"-9,371.09"	"-6,852.14"	"-6,852.14"	16.00-%	"1,499.37"	0.00	0.00	0.00	0.00	0.00	"-7,871.92"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"-2,204.08"	0.00	"-10,076.00"	9544435746	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089194	10-09-2025	ZSPR	Spare Returns order	0012644143	M. M AUTOMOBILES ( Angadipuram) PER	MALAPPURAM	Business Prospect	REGISTERED	32AQZPM5950G1ZD	"Costs, insurance & freight"	Mohammed Irshad	950243199	09-09-2025		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	0084043983	-1.00		0950405916	3810082500170		ZG21	Spares Credit Memo	10-09-2025	July	2025	-1.00	"-9,371.09"	"-6,852.14"	"-6,852.14"	16.00-%	"1,499.37"	0.00	0.00	0.00	0.00	0.00	"-7,871.92"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"-2,204.08"	0.00	"-10,076.00"	8086988476	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"31,04,260.00"	"24,80,634.53"	"18,32,721.73"	0.00	0.00	"4,488.00"		"4,296.00"										"4,296.00"	"34,82,000.82"	"26,16,041.64"	"25,93,800.46"		"-4,49,984.80"	0.00	0.00	0.00	0.00	"9,384.30"	"28,90,700.02"		0.00		"3,21,293.27"		"3,21,293.27"	580.00	"5,87,288.98"	0.00	"34,77,989.00"				569.000		"1,46,087.00"	"3,035.00"	"3,035.000"		
