SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Location	Customer type	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Dealer Plant Desc	Plant City	Material	Material Desc.	HSN Code	Material Type	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	SAP Invoice no	Dealer Invoice no	Invoice cancelled	Invoice Type	Invoice Type Desc.	Invoice date	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Grand Total	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM	Unit Of Measure
4000297267	01-11-2025	ZVCO	VOR Orders	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800461593	01-11-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID381696	CLUTCH DISC DIA 430	87089300	ZHAW	"15,791.00"	"13,382.20"	"10,066.09"	0.00	0.00	1.00	0087722451	1.00		8900229510			ZF27	Aggre Proforma IV	01-11-2025	November	2025	1.00	"13,382.20"	"10,066.09"	"10,066.09"		0.00	0.00	0.00	0.00	0.00	505.07	"10,606.00"		0.00		0.00		0.00	0.00	0.00	0.00	"10,606.00"	0471-2501660	0001		0.000	20%	"3,158.20"	0.00	0.000	NOS	NOS	NOS
4000297287	01-11-2025	ZVCO	VOR Orders	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800461619	01-11-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312973	Gasket Compressor	48239030	ZHAW	165.00	139.83	105.18	0.00	0.00	2.00	0087723045	2.00		8900229512			ZF27	Aggre Proforma IV	01-11-2025	November	2025	2.00	279.66	210.36	210.36		0.00	0.00	0.00	0.00	0.00	10.56	222.00		0.00		0.00		0.00	0.00	0.00	0.00	222.00	0471-2501660	0001		0.000	20%	66.00	0.00	0.000	NOS	NOS	NOS
4000297298	01-11-2025	ZVCO	VOR Orders	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800461630	01-11-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE315995	RELAY 24V	85364100	ZHAW	300.00	254.24	191.24	0.00	0.00	3.00	0087723195	3.00		8900229514			ZF27	Aggre Proforma IV	01-11-2025	November	2025	3.00	762.72	573.72	573.72		0.00	0.00	0.00	0.00	0.00	28.79	605.00		0.00		0.00		0.00	0.00	0.00	0.00	605.00	0471-2501660	0001		0.000	20%	180.00	0.00	0.000	NOS	NOS	NOS
1019299208	01-11-2025	ZORD	Spares Sales Order	0012544658	CARMEL AUTOSPARES & LUBES CALICUT	KOZHIKODE	Business Prospect	REGISTERED	32AAGFC5762R1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC327020	BRAKE DRUM	87087000	ZHAW	"13,035.00"	"11,046.61"	"8,309.26"	0.00	0.00	1.00	0087722400	1.00		0950623276	3810072505580		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"11,046.61"	"8,309.26"	"8,309.26"	16.00-%	"-1,767.46"	0.00	0.00	0.00	0.00	0.00	"9,278.76"		0.00	9.00%	835.12	9.00%	835.12	0.00	"1,670.24"	0.00	"10,949.00"	9847418089	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019299543	01-11-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC388838	RUPD BAR	87089900	ZHAW	"6,660.00"	"5,644.07"	"4,245.47"	0.00	0.00	1.00	0087722745	1.00		0950623572	3810072505581		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"5,644.07"	"4,245.47"	"4,245.47"	16.00-%	-903.05	0.00	0.00	0.00	0.00	0.00	"4,740.62"		0.00	9.00%	426.69	9.00%	426.69	0.00	853.38	0.00	"5,594.00"	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019299831	01-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC339203	CIRCLIP 95X4	73182910	ZHAW	150.00	127.12	95.62	0.00	0.00	5.00	0087723060	5.00		0950623829	3810072505582		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	5.00	635.60	478.10	478.10	16.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	683.90		0.00	9.00%	61.55	9.00%	61.55	150.00	123.10	0.00	807.00	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019299980	01-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC512232	BRAKE DRUM	87089900	ZHAW	"15,210.00"	"12,889.83"	"9,695.73"	0.00	0.00	2.00	0087723229	2.00		0950623982	3810072505583		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"25,779.66"	"19,391.46"	"19,391.46"	16.00-%	"-4,124.75"	0.00	0.00	0.00	0.00	0.00	"21,655.12"		0.00	9.00%	"1,948.94"	9.00%	"1,948.94"	0.00	"3,897.88"	0.00	"25,553.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019299999	01-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206286	COUNTER SHAFT (11.12)	87089900	ZHAW	"9,693.00"	"8,214.41"	"6,178.88"	0.00	0.00	1.00	0087723245	1.00		0950623994	3810072505584		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"8,214.41"	"6,178.88"	"6,178.88"	16.00-%	"-1,314.31"	0.00	0.00	0.00	0.00	0.00	"6,899.98"		0.00	9.00%	621.01	9.00%	621.01	0.00	"1,242.02"	0.00	"8,142.00"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300013	01-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	4.00	0087723258	4.00		0950624005	3810072505585		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	4.00	"37,481.36"	"28,193.48"	"28,193.48"	16.00-%	"-5,997.02"	0.00	0.00	0.00	0.00	0.00	"31,484.82"		0.00	9.00%	"2,833.59"	9.00%	"2,833.59"	0.00	"5,667.18"	0.00	"37,152.00"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300025	01-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	4.00	0087723278	4.00		0950624027	3810072505586		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	4.00	"37,481.36"	"28,193.48"	"28,193.48"	16.00-%	"-5,997.02"	0.00	0.00	0.00	0.00	0.00	"31,484.82"		0.00	9.00%	"2,833.59"	9.00%	"2,833.59"	0.00	"5,667.18"	0.00	"37,152.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300039	01-11-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID377045	RADIATORASSEMBLY	87089100	ZHAW	"11,864.00"	"10,054.24"	"7,562.80"	0.00	0.00	1.00	0087723289	1.00		0950624037	3810072505587		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"10,054.24"	"7,562.80"	"7,562.80"	16.00-%	"-1,608.68"	0.00	0.00	0.00	0.00	0.00	"8,445.62"		0.00	9.00%	760.10	9.00%	760.10	0.00	"1,520.20"	0.00	"9,965.82"	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300039	01-11-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID381694	CLUTCH DISC DIA 395	87089900	ZHAW	"11,468.00"	"9,718.64"	"7,310.36"	0.00	0.00	1.00	0087723289	1.00		0950624037	3810072505587		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"9,718.64"	"7,310.36"	"7,310.36"	16.00-%	"-1,554.98"	0.00	0.00	0.00	0.00	0.00	"8,163.72"		0.00	9.00%	734.73	9.00%	734.73	0.00	"1,469.46"	0.00	"9,633.18"	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300045	01-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366695	ET40S5 MAIN SHAFT KIT	87089900	ZHAW	"10,159.00"	"8,609.32"	"6,475.93"	0.00	0.00	1.00	0087723298	1.00		0950624048	3810072505588		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"8,609.32"	"6,475.93"	"6,475.93"	16.00-%	"-1,377.49"	0.00	0.00	0.00	0.00	0.00	"7,231.97"		0.00	9.00%	650.86	9.00%	650.86	0.00	"1,301.72"	0.00	"8,533.69"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300045	01-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	ZHAW	"7,665.00"	"6,495.77"	"4,886.11"	0.00	0.00	2.00	0087723298	2.00		0950624048	3810072505588		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"12,991.54"	"9,772.22"	"9,772.22"	16.00-%	"-2,078.65"	0.00	0.00	0.00	0.00	0.00	"10,913.10"		0.00	9.00%	982.16	9.00%	982.16	0.00	"1,964.32"	0.00	"12,877.42"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300045	01-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID210045	CLUTCH BOOSTER 3	87089900	ZHAW	"4,051.00"	"3,433.05"	"2,582.34"	0.00	0.00	1.00	0087723298	1.00		0950624048	3810072505588		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"3,433.05"	"2,582.34"	"2,582.34"	16.00-%	-549.29	0.00	0.00	0.00	0.00	0.00	"2,883.81"		0.00	9.00%	259.54	9.00%	259.54	0.00	519.08	0.00	"3,402.89"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300059	01-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301711	SPLINE TUBE ASSY	87089900	ZHAW	"3,687.00"	"3,124.58"	"2,350.31"	0.00	0.00	1.00	0087723311	1.00		0950624060	3810072505589		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"3,124.58"	"2,350.31"	"2,350.31"	16.00-%	-499.93	0.00	0.00	0.00	0.00	0.00	"2,624.64"		0.00	9.00%	236.22	9.00%	236.22	0.00	472.44	0.00	"3,097.08"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300059	01-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206304	REV IDLER ASSLY (11.12)	84834000	ZHAW	"5,535.00"	"4,690.68"	"3,528.33"	0.00	0.00	1.00	0087723311	1.00		0950624060	3810072505589		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"4,690.68"	"3,528.33"	"3,528.33"	16.00-%	-750.51	0.00	0.00	0.00	0.00	0.00	"3,940.15"		0.00	9.00%	354.62	9.00%	354.62	0.00	709.24	0.00	"4,649.39"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300059	01-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206284	GEAR MAIN SHAFT REV. (11.12)	87089900	ZHAW	"5,595.00"	"4,741.53"	"3,566.58"	0.00	0.00	1.00	0087723311	1.00		0950624060	3810072505589		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"4,741.53"	"3,566.58"	"3,566.58"	16.00-%	-758.64	0.00	0.00	0.00	0.00	0.00	"3,982.87"		0.00	9.00%	358.46	9.00%	358.46	0.00	716.92	0.00	"4,699.79"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300059	01-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	ZHAW	"6,213.00"	"5,265.25"	"3,960.52"	0.00	0.00	1.00	0087723311	1.00		0950624060	3810072505589		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"5,265.25"	"3,960.52"	"3,960.52"	16.00-%	-842.44	0.00	0.00	0.00	0.00	0.00	"4,422.79"		0.00	9.00%	398.05	9.00%	398.05	0.00	796.10	0.00	"5,218.89"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300059	01-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	87089900	ZHAW	"7,752.00"	"6,569.49"	"4,941.57"	0.00	0.00	1.00	0087723311	1.00		0950624060	3810072505589		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"6,569.49"	"4,941.57"	"4,941.57"	16.00-%	"-1,051.12"	0.00	0.00	0.00	0.00	0.00	"5,518.34"		0.00	9.00%	496.65	9.00%	496.65	0.00	993.30	0.00	"6,511.64"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300059	01-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300416	BEVEL GEAR KIT 11.10	87089900	ZHAW	"10,361.00"	"8,780.51"	"6,604.70"	0.00	0.00	1.00	0087723311	1.00		0950624060	3810072505589		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"8,780.51"	"6,604.70"	"6,604.70"	16.00-%	"-1,404.88"	0.00	0.00	0.00	0.00	0.00	"7,375.59"		0.00	9.00%	663.81	9.00%	663.81	0.00	"1,327.62"	0.00	"8,703.21"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300076	01-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	2.00	0087723324	2.00		0950624078	3810072505590		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"13,772.88"	"10,359.96"	"10,359.96"	16.00-%	"-2,203.66"	0.00	0.00	0.00	0.00	0.00	"11,569.42"		0.00	9.00%	"1,041.23"	9.00%	"1,041.23"	0.00	"2,082.46"	0.00	"13,651.88"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300076	01-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	ZHAW	"3,378.00"	"2,862.71"	"2,153.33"	0.00	0.00	2.00	0087723324	2.00		0950624078	3810072505590		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"5,725.42"	"4,306.66"	"4,306.66"	16.00-%	-916.07	0.00	0.00	0.00	0.00	0.00	"4,809.44"		0.00	9.00%	432.84	9.00%	432.84	0.00	865.68	0.00	"5,675.12"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300185	01-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID313581	TAPPET	84099990	ZHAW	345.00	292.37	219.92	0.00	0.00	8.00	0087723446	8.00		0950624193	3810072505591		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	8.00	"2,338.96"	"1,759.36"	"1,759.36"	16.00-%	-374.23	0.00	0.00	0.00	0.00	0.00	"1,964.34"		0.00	9.00%	176.83	9.00%	176.83	0.00	353.66	0.00	"2,318.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300324	01-11-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA321381	Drag Link Assembly	87089900	ZHAW	"6,900.00"	"5,847.46"	"4,398.46"	0.00	0.00	2.00	0087723600	2.00		0950624338	3810072505592		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"11,694.92"	"8,796.92"	"8,796.92"	16.00-%	"-1,871.19"	0.00	0.00	0.00	0.00	0.00	"9,823.72"		0.00	9.00%	884.14	9.00%	884.14	0.00	"1,768.28"	0.00	"11,592.00"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300436	01-11-2025	ZORD	Spares Sales Order	0011571641	P.M K Auto Agencies ( East Nadakkav	KOZHIKODE	Business Prospect	REGISTERED	32AZQPR8655P1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	6.00	0087723719	6.00		0950624531	3810072505593		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	6.00	"1,566.12"	"1,178.04"	"1,178.04"	16.00-%	-250.58	0.00	0.00	0.00	0.00	0.00	"1,315.61"		0.00	9.00%	118.40	9.00%	118.40	0.00	236.80	0.00	"1,552.41"	9495259245	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300436	01-11-2025	ZORD	Spares Sales Order	0011571641	P.M K Auto Agencies ( East Nadakkav	KOZHIKODE	Business Prospect	REGISTERED	32AZQPR8655P1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	50.00	0087723719	50.00		0950624531	3810072505593		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	50.00	"1,271.00"	956.00	956.00	16.00-%	-203.36	0.00	0.00	0.00	0.00	0.00	"1,067.70"		0.00	9.00%	96.09	9.00%	96.09	0.00	192.18	0.00	"1,259.88"	9495259245	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300436	01-11-2025	ZORD	Spares Sales Order	0011571641	P.M K Auto Agencies ( East Nadakkav	KOZHIKODE	Business Prospect	REGISTERED	32AZQPR8655P1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	2.00	0087723719	2.00		0950624531	3810072505593		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"1,718.64"	"1,292.76"	"1,292.76"	16.00-%	-274.98	0.00	0.00	0.00	0.00	0.00	"1,443.74"		0.00	9.00%	129.93	9.00%	129.93	0.00	259.86	0.00	"1,703.60"	9495259245	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300436	01-11-2025	ZORD	Spares Sales Order	0011571641	P.M K Auto Agencies ( East Nadakkav	KOZHIKODE	Business Prospect	REGISTERED	32AZQPR8655P1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	6.00	0087723719	6.00		0950624531	3810072505593		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	6.00	"1,006.80"	757.32	757.32	16.00-%	-161.09	0.00	0.00	0.00	0.00	0.00	845.75		0.00	9.00%	76.11	9.00%	76.11	0.00	152.22	0.00	997.97	9495259245	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300436	01-11-2025	ZORD	Spares Sales Order	0011571641	P.M K Auto Agencies ( East Nadakkav	KOZHIKODE	Business Prospect	REGISTERED	32AZQPR8655P1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	73181600	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0087723719	10.00		0950624531	3810072505593		ZF24	Spares Invoice (Tax)	01-11-2025	November	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	"2,384.88"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,814.14"	9495259245	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300413	01-11-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230267	HUB BOLT KIT REAR 10.90	73181500	ZHAW	335.00	283.90	213.55	0.00	0.00	50.00	0087723690	50.00		0950624552	3810072505594		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	50.00	"14,195.00"	"10,677.50"	"10,677.50"	16.00-%	"-2,271.20"	0.00	0.00	0.00	0.00	0.00	"11,923.73"		0.00	9.00%	"1,073.14"	9.00%	"1,073.14"	0.00	"2,146.28"	0.00	"14,070.01"	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300413	01-11-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366092	"ID366092, Nut Mainshaft"	73181600	ZHAW	325.00	275.42	207.17	0.00	0.00	1.00	0087723690	1.00		0950624552	3810072505594		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	275.42	207.17	207.17	16.00-%	-44.07	0.00	0.00	0.00	0.00	0.00	231.35		0.00	9.00%	20.82	9.00%	20.82	0.00	41.64	0.00	272.99	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB556165	FUSIBLE LINK (HALOGEN)	85443000	ZHAW	230.00	194.92	146.62	0.00	0.00	10.00	0087723671	3.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	584.76	"1,466.20"	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	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	40091100	ZHAW	200.00	169.49	127.49	0.00	0.00	10.00	0087723671	2.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	338.98	"1,274.90"	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	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME601295	RING SYNCHRONISER (4TH & O/	87084000	ZHAW	672.00	569.49	428.37	0.00	0.00	10.00	0087723671	5.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	5.00	"2,847.45"	"4,283.70"	"2,141.85"	16.00-%	-455.59	0.00	0.00	0.00	0.00	0.00	"2,391.86"		0.00	9.00%	215.27	9.00%	215.27	0.00	430.54	0.00	"2,822.40"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA205698	HOSE WATER CONNECTION INLET (MCV)	40091100	ZHAW	200.00	169.49	127.49	0.00	0.00	5.00	0087723671	3.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	508.47	637.45	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	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB060563	"CAP,HUB WHEEL"	87089900	ZHAW	110.00	93.22	70.12	0.00	0.00	10.00	0087723671	8.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	8.00	745.76	701.20	560.96	16.00-%	-119.32	0.00	0.00	0.00	0.00	0.00	626.44		0.00	9.00%	56.38	9.00%	56.38	0.00	112.76	0.00	739.20	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID313572	GEAR SHIFT KNOB  ASSY(5 SPEED)	87089900	ZHAW	447.00	378.81	284.94	0.00	0.00	2.00	0087723671	1.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	378.81	569.88	284.94	16.00-%	-60.61	0.00	0.00	0.00	0.00	0.00	318.20		0.00	9.00%	28.64	9.00%	28.64	0.00	57.28	0.00	375.48	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343437	Rear View Mirror Rod LH	70091010	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0087723671	1.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,343.22"	"2,020.74"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.30"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.40"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300951	HUB BOLT KIT REAR MCV (5 SET)	73181500	ZHAW	"1,470.00"	"1,245.77"	937.06	0.00	0.00	3.00	0087723671	2.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"2,491.54"	"2,811.18"	"1,874.12"	16.00-%	-398.65	0.00	0.00	0.00	0.00	0.00	"2,092.89"		0.00	9.00%	188.36	9.00%	188.36	0.00	376.72	0.00	"2,469.61"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	5.00	0087723671	4.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	4.00	"5,372.88"	"5,051.85"	"4,041.48"	16.00-%	-859.66	0.00	0.00	0.00	0.00	0.00	"4,513.22"		0.00	9.00%	406.19	9.00%	406.19	0.00	812.38	0.00	"5,325.60"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA229906	"IA229906,PINION DIFFERENTIAL (MCV)"	87089900	ZHAW	672.00	569.49	428.37	0.00	0.00	3.00	0087723671	3.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	"1,708.47"	"1,285.11"	"1,285.11"	16.00-%	-273.36	0.00	0.00	0.00	0.00	0.00	"1,435.11"		0.00	9.00%	129.16	9.00%	129.16	0.00	258.32	0.00	"1,693.43"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA349609	MBOOSTER PLUS LOGO	39199010	ZHAW	140.00	118.64	89.24	0.00	0.00	10.00	0087723671	10.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	10.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.58		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.96"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB001833	SWITCH OIL PRESSURE	85365090	ZHAW	785.00	665.26	500.40	0.00	0.00	2.00	0087723671	2.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"1,330.52"	"1,000.80"	"1,000.80"	16.00-%	-212.88	0.00	0.00	0.00	0.00	0.00	"1,117.64"		0.00	9.00%	100.59	9.00%	100.59	0.00	201.18	0.00	"1,318.82"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	ZHAW	345.00	292.38	219.92	0.00	0.00	2.00	0087723671	2.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	584.76	439.84	439.84	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	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	4.00	0087723671	4.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	4.00	"3,644.08"	"2,741.08"	"2,741.08"	16.00-%	-583.05	0.00	0.00	0.00	0.00	0.00	"3,061.03"		0.00	9.00%	275.49	9.00%	275.49	0.00	550.98	0.00	"3,612.01"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	2.00	0087723671	2.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	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	"5,830.17"		0.00	9.00%	524.72	9.00%	524.72	0.00	"1,049.44"	0.00	"6,879.61"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311881	RETAINER CLIP	87082900	ZHAW	142.00	120.34	90.52	0.00	0.00	5.00	0087723671	5.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	5.00	601.70	452.60	452.60	16.00-%	-96.27	0.00	0.00	0.00	0.00	0.00	505.43		0.00	9.00%	45.49	9.00%	45.49	0.00	90.98	0.00	596.41	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID368401	HIGH PRESSURE PIPE ASSY 5	87089900	ZHAW	"1,373.00"	"1,163.56"	875.23	0.00	0.00	1.00	0087723671	1.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,163.56"	875.23	875.23	16.00-%	-186.17	0.00	0.00	0.00	0.00	0.00	977.39		0.00	9.00%	87.97	9.00%	87.97	0.00	175.94	0.00	"1,153.33"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE302732	AIR BRAKE PRESSURE SENSOR	90262000	ZHAW	"3,310.00"	"2,805.08"	"2,109.98"	0.00	0.00	1.00	0087723671	1.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"2,805.08"	"2,109.98"	"2,109.98"	16.00-%	-448.81	0.00	0.00	0.00	0.00	0.00	"2,356.27"		0.00	9.00%	212.06	9.00%	212.06	0.00	424.12	0.00	"2,780.39"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206352	GASKET REVERSE GEAR COVER (11.12)	48239030	ZHAW	150.00	127.12	95.62	0.00	0.00	5.00	0087723671	5.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	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	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC392296	SILENT BLOCK BUSH	87089900	ZHAW	"1,392.00"	"1,179.66"	887.34	0.00	0.00	4.00	0087723671	4.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	4.00	"4,718.64"	"3,549.36"	"3,549.36"	16.00-%	-754.98	0.00	0.00	0.00	0.00	0.00	"3,963.66"		0.00	9.00%	356.73	9.00%	356.73	0.00	713.46	0.00	"4,677.12"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999776	TIE ROD END SET	87089900	ZHAW	"1,650.00"	"1,398.31"	"1,051.81"	0.00	0.00	1.00	0087723671	1.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,398.31"	"1,051.81"	"1,051.81"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.58"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,386.00"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202075	FLEX. CONNECTOR LCV MCV	87089900	ZHAW	"1,244.00"	"1,054.24"	793.00	0.00	0.00	3.00	0087723671	3.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	"3,162.72"	"2,379.00"	"2,379.00"	16.00-%	-506.04	0.00	0.00	0.00	0.00	0.00	"2,656.68"		0.00	9.00%	239.10	9.00%	239.10	0.00	478.20	0.00	"3,134.88"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	10.00	0087723671	10.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	10.00	"7,101.70"	"5,341.90"	"5,341.90"	16.00-%	"-1,136.27"	0.00	0.00	0.00	0.00	0.00	"5,965.43"		0.00	9.00%	536.89	9.00%	536.89	0.00	"1,073.78"	0.00	"7,039.21"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	ZHAW	960.00	813.56	611.96	0.00	0.00	2.00	0087723671	2.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"1,627.12"	"1,223.92"	"1,223.92"	16.00-%	-260.34	0.00	0.00	0.00	0.00	0.00	"1,366.78"		0.00	9.00%	123.01	9.00%	123.01	0.00	246.02	0.00	"1,612.80"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	ZHAW	"2,816.00"	"2,386.44"	"1,795.08"	0.00	0.00	4.00	0087723671	4.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	4.00	"9,545.76"	"7,180.32"	"7,180.32"	16.00-%	"-1,527.32"	0.00	0.00	0.00	0.00	0.00	"8,018.41"		0.00	9.00%	721.66	9.00%	721.66	0.00	"1,443.32"	0.00	"9,461.73"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301522	AIR FILTER SET PRO 1000	48239090	ZHAW	"2,110.00"	"1,788.14"	"1,345.04"	0.00	0.00	4.00	0087723671	4.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	4.00	"7,152.56"	"5,380.16"	"5,380.16"	16.00-%	"-1,144.41"	0.00	0.00	0.00	0.00	0.00	"6,008.15"		0.00	9.00%	540.73	9.00%	540.73	0.00	"1,081.46"	0.00	"7,089.61"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA205866	HOSE ASSY 600	87089900	ZHAW	580.00	491.53	369.73	0.00	0.00	5.00	0087723671	5.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	5.00	"2,457.65"	"1,848.65"	"1,848.65"	16.00-%	-393.22	0.00	0.00	0.00	0.00	0.00	"2,064.43"		0.00	9.00%	185.80	9.00%	185.80	0.00	371.60	0.00	"2,436.03"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID336190	CONDENSOR TANK ASSY	87089900	ZHAW	672.00	569.49	428.37	0.00	0.00	3.00	0087723671	3.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	"1,708.47"	"1,285.11"	"1,285.11"	16.00-%	-273.36	0.00	0.00	0.00	0.00	0.00	"1,435.11"		0.00	9.00%	129.16	9.00%	129.16	0.00	258.32	0.00	"1,693.43"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301721	ACCELERATOR CABLE ASSY	87089900	ZHAW	608.00	515.25	387.57	0.00	0.00	10.00	0087723671	10.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	10.00	"5,152.50"	"3,875.70"	"3,875.70"	16.00-%	-824.40	0.00	0.00	0.00	0.00	0.00	"4,328.10"		0.00	9.00%	389.53	9.00%	389.53	0.00	779.06	0.00	"5,107.16"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	4.00	0087723671	4.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	4.00	"6,254.24"	"4,704.44"	"4,704.44"	16.00-%	"-1,000.68"	0.00	0.00	0.00	0.00	0.00	"5,253.56"		0.00	9.00%	472.82	9.00%	472.82	0.00	945.64	0.00	"6,199.20"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	15.00	0087723671	15.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	15.00	381.30	286.80	286.80	16.00-%	-61.01	0.00	0.00	0.00	0.00	0.00	320.29		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	377.95	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300938	01-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	ZHAW	87.00	73.73	55.46	0.00	0.00	2.00	0087724235	2.00		0950625045	3810072505596		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	147.46	110.92	110.92	16.00-%	-23.59	0.00	0.00	0.00	0.00	0.00	123.87		0.00	9.00%	11.15	9.00%	11.15	0.00	22.30	0.00	146.17	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300938	01-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	ZHAW	124.00	105.09	79.04	0.00	0.00	2.00	0087724235	2.00		0950625045	3810072505596		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	210.18	158.08	158.08	16.00-%	-33.63	0.00	0.00	0.00	0.00	0.00	176.55		0.00	9.00%	15.89	9.00%	15.89	0.00	31.78	0.00	208.33	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300938	01-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID210121	"CYLINDER PTO (10.80, 10.95)"	84123100	ZHAW	"10,315.00"	"8,741.53"	"6,575.38"	0.00	0.00	1.00	0087724235	1.00		0950625045	3810072505596		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"8,741.53"	"6,575.38"	"6,575.38"	16.00-%	"-1,398.64"	0.00	0.00	0.00	0.00	0.00	"7,342.80"		0.00	9.00%	660.86	9.00%	660.86	0.00	"1,321.72"	0.00	"8,664.52"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300938	01-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200260	GASKET COMPRESSOR (MCV)	48239030	ZHAW	250.00	211.87	159.36	0.00	0.00	2.00	0087724235	2.00		0950625045	3810072505596		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	423.74	318.72	318.72	16.00-%	-67.80	0.00	0.00	0.00	0.00	0.00	355.94		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	420.00	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300938	01-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366695	ET40S5 MAIN SHAFT KIT	87089900	ZHAW	"10,159.00"	"8,609.32"	"6,475.93"	0.00	0.00	1.00	0087724235	1.00		0950625045	3810072505596		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"8,609.32"	"6,475.93"	"6,475.93"	16.00-%	"-1,377.49"	0.00	0.00	0.00	0.00	0.00	"7,231.76"		0.00	9.00%	650.86	9.00%	650.86	0.00	"1,301.72"	0.00	"8,533.48"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300938	01-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	4.00	0087724235	4.00		0950625045	3810072505596		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	4.00	"2,840.68"	"2,136.76"	"2,136.76"	16.00-%	-454.51	0.00	0.00	0.00	0.00	0.00	"2,386.15"		0.00	9.00%	214.76	9.00%	214.76	0.00	429.52	0.00	"2,815.67"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300938	01-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208442	GEAR LEVER REPAIR KIT	87089900	ZHAW	"1,027.00"	870.34	654.67	0.00	0.00	2.00	0087724235	2.00		0950625045	3810072505596		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"1,740.68"	"1,309.34"	"1,309.34"	16.00-%	-278.51	0.00	0.00	0.00	0.00	0.00	"1,462.16"		0.00	9.00%	131.60	9.00%	131.60	0.00	263.20	0.00	"1,725.36"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300938	01-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200365	"ID200365,WASHER REV IDLR GR"	73182200	ZHAW	145.00	122.88	92.43	0.00	0.00	6.00	0087724235	6.00		0950625045	3810072505596		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	6.00	737.28	554.58	554.58	16.00-%	-117.96	0.00	0.00	0.00	0.00	0.00	619.31		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.79	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300938	01-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	ZHAW	175.00	148.31	111.56	0.00	0.00	2.00	0087724235	2.00		0950625045	3810072505596		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	296.62	223.12	223.12	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.16		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	294.00	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300938	01-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002162	"IB002162,DIA 21 OIL SEAL"	40169330	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087724235	2.00		0950625045	3810072505596		ZF24	Spares Invoice (Tax)	01-11-2025	November	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	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300938	01-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	ZHAW	"1,931.00"	"1,636.44"	"1,230.93"	0.00	0.00	2.00	0087724235	2.00		0950625045	3810072505596		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"3,272.88"	"2,461.86"	"2,461.86"	16.00-%	-523.66	0.00	0.00	0.00	0.00	0.00	"2,749.19"		0.00	9.00%	247.43	9.00%	247.43	0.00	494.86	0.00	"3,244.05"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300938	01-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID370535	CYLINDER ASSY PTO	39173100	ZHAW	"3,000.00"	"2,542.37"	"1,912.37"	0.00	0.00	1.00	0087724235	1.00		0950625045	3810072505596		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"2,542.37"	"1,912.37"	"1,912.37"	16.00-%	-406.78	0.00	0.00	0.00	0.00	0.00	"2,135.57"		0.00	9.00%	192.20	9.00%	192.20	0.00	384.40	0.00	"2,519.97"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300938	01-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206307	GEAR MAIN SHAFT 4TH (11.12)	87089900	ZHAW	"5,480.00"	"4,644.07"	"3,493.27"	0.00	0.00	1.00	0087724235	1.00		0950625045	3810072505596		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"4,644.07"	"3,493.27"	"3,493.27"	16.00-%	-743.05	0.00	0.00	0.00	0.00	0.00	"3,900.98"		0.00	9.00%	351.09	9.00%	351.09	0.00	702.18	0.00	"4,603.16"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300938	01-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206306	ASSY. DRIVE PINION (11.12)	87089900	ZHAW	"6,383.00"	"5,409.32"	"4,068.89"	0.00	0.00	1.00	0087724235	1.00		0950625045	3810072505596		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"5,409.32"	"4,068.89"	"4,068.89"	16.00-%	-865.49	0.00	0.00	0.00	0.00	0.00	"4,543.78"		0.00	9.00%	408.94	9.00%	408.94	0.00	817.88	0.00	"5,361.66"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300938	01-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	1.00	0087724235	1.00		0950625045	3810072505596		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"6,886.44"	"5,179.98"	"5,179.98"	16.00-%	"-1,101.83"	0.00	0.00	0.00	0.00	0.00	"5,784.55"		0.00	9.00%	520.61	9.00%	520.61	0.00	"1,041.22"	0.00	"6,825.77"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300938	01-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID315068	Select Cable	87082900	ZHAW	"8,453.00"	"7,163.56"	"5,388.43"	0.00	0.00	1.00	0087724235	1.00		0950625045	3810072505596		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"7,163.56"	"5,388.43"	"5,388.43"	16.00-%	"-1,146.17"	0.00	0.00	0.00	0.00	0.00	"6,017.33"		0.00	9.00%	541.57	9.00%	541.57	0.00	"1,083.14"	0.00	"7,100.47"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300962	01-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312179	SPHERICAL BUSH DIA=10	87089900	ZHAW	327.00	277.12	208.45	0.00	0.00	2.00	0087724258	2.00		0950625107	3810072505597		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	554.24	416.90	416.90	16.00-%	-88.68	0.00	0.00	0.00	0.00	0.00	465.56		0.00	9.00%	41.90	9.00%	41.90	0.00	83.80	0.00	549.36	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300962	01-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312182	SPHERICAL BEARING DIA18	87089900	ZHAW	599.00	507.63	381.84	0.00	0.00	2.00	0087724258	2.00		0950625107	3810072505597		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"1,015.26"	763.68	763.68	16.00-%	-162.44	0.00	0.00	0.00	0.00	0.00	852.82		0.00	9.00%	76.75	9.00%	76.75	0.00	153.50	0.00	"1,006.32"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300962	01-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA223074	HOSE 450	87089900	ZHAW	571.00	483.90	363.99	0.00	0.00	2.00	0087724258	2.00		0950625107	3810072505597		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	967.80	727.98	727.98	16.00-%	-154.85	0.00	0.00	0.00	0.00	0.00	812.95		0.00	9.00%	73.17	9.00%	73.17	0.00	146.34	0.00	959.29	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300962	01-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME602727	ARM CLUTCH RELEASE	87089900	ZHAW	594.00	503.39	378.65	0.00	0.00	2.00	0087724258	2.00		0950625107	3810072505597		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"1,006.78"	757.30	757.30	16.00-%	-161.08	0.00	0.00	0.00	0.00	0.00	845.70		0.00	9.00%	76.11	9.00%	76.11	0.00	152.22	0.00	997.92	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300962	01-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087724258	1.00		0950625107	3810072505597		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.73		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.61	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300962	01-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312790	CLUTCH DISC ASSY 275	87089300	ZHAW	"4,328.00"	"3,667.80"	"2,758.92"	0.00	0.00	1.00	0087724258	1.00		0950625107	3810072505597		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"3,667.80"	"2,758.92"	"2,758.92"	16.00-%	-586.85	0.00	0.00	0.00	0.00	0.00	"3,080.96"		0.00	9.00%	277.29	9.00%	277.29	0.00	554.58	0.00	"3,635.54"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300962	01-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	4.00	0087724258	4.00		0950625107	3810072505597		ZF24	Spares Invoice (Tax)	01-11-2025	November	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	"8,741.77"		0.00	9.00%	786.75	9.00%	786.75	0.00	"1,573.50"	0.00	"10,315.27"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300962	01-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	ZHAW	880.00	745.76	560.96	0.00	0.00	4.00	0087724258	4.00		0950625107	3810072505597		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	4.00	"2,983.04"	"2,243.84"	"2,243.84"	16.00-%	-477.29	0.00	0.00	0.00	0.00	0.00	"2,505.76"		0.00	9.00%	225.52	9.00%	225.52	0.00	451.04	0.00	"2,956.80"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300962	01-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	ZHAW	450.00	381.36	286.86	0.00	0.00	4.00	0087724258	2.00		0950625107	3810072505597		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	762.72	"1,147.44"	573.72	16.00-%	-122.04	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	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300962	01-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	ZHAW	450.00	381.36	286.86	0.00	0.00	4.00	0087724258	4.00		0950625107	3810072505597		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	4.00	"1,525.44"	"1,147.44"	"1,147.44"	16.00-%	-244.07	0.00	0.00	0.00	0.00	0.00	"1,281.37"		0.00	9.00%	115.32	9.00%	115.32	0.00	230.64	0.00	"1,512.01"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300962	01-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205997	PUMP ASSY. WATER (SMALL)	84133030	ZHAW	"2,779.00"	"2,355.08"	"1,771.49"	0.00	0.00	1.00	0087724258	1.00		0950625107	3810072505597		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"2,355.08"	"1,771.49"	"1,771.49"	16.00-%	-376.81	0.00	0.00	0.00	0.00	0.00	"1,978.28"		0.00	9.00%	178.04	9.00%	178.04	0.00	356.08	0.00	"2,334.36"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300962	01-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	4.00	0087724258	4.00		0950625107	3810072505597		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	4.00	"6,254.24"	"4,704.44"	"4,704.44"	16.00-%	"-1,000.68"	0.00	0.00	0.00	0.00	0.00	"5,253.58"		0.00	9.00%	472.82	9.00%	472.82	0.00	945.64	0.00	"6,199.22"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300962	01-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999847	BEARING SET (CENTRE BEARING)	87089900	ZHAW	871.00	738.14	555.23	0.00	0.00	2.00	0087724258	2.00		0950625107	3810072505597		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"1,476.28"	"1,110.46"	"1,110.46"	16.00-%	-236.20	0.00	0.00	0.00	0.00	0.00	"1,240.08"		0.00	9.00%	111.61	9.00%	111.61	0.00	223.22	0.00	"1,463.30"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301148	01-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	ZHAW	"1,341.00"	"1,136.44"	854.83	0.00	0.00	4.00	0087724474	4.00		0950625167	3810072505598		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	4.00	"4,545.76"	"3,419.32"	"3,419.32"	16.00-%	-727.32	0.00	0.00	0.00	0.00	0.00	"3,818.35"		0.00	9.00%	343.66	9.00%	343.66	0.00	687.32	0.00	"4,505.67"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301148	01-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	ZHAW	"1,670.00"	"1,415.25"	"1,064.55"	0.00	0.00	1.00	0087724474	1.00		0950625167	3810072505598		ZF24	Spares Invoice (Tax)	01-11-2025	November	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"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301148	01-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	ZHAW	880.00	745.76	560.96	0.00	0.00	1.00	0087724474	1.00		0950625167	3810072505598		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	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	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301148	01-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305028	HOSE INTERCOOLER OUT	40091100	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0087724474	1.00		0950625167	3810072505598		ZF24	Spares Invoice (Tax)	01-11-2025	November	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	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301748	01-11-2025	ZORD	Spares Sales Order	0011631631	Pattanny's Automobiles (Edakkara)	MALAPPURAM	Business Prospect	REGISTERED	32BKLPA2903C1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205997	PUMP ASSY. WATER (SMALL)	84133030	ZHAW	"2,779.00"	"2,355.08"	"1,771.49"	0.00	0.00	1.00	0087725198	1.00		0950625898	3810072505599		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"2,355.08"	"1,771.49"	"1,771.49"	16.00-%	-376.81	0.00	0.00	0.00	0.00	0.00	"1,978.28"		0.00	9.00%	178.04	9.00%	178.04	0.00	356.08	0.00	"2,334.36"	8943557564	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301748	01-11-2025	ZORD	Spares Sales Order	0011631631	Pattanny's Automobiles (Edakkara)	MALAPPURAM	Business Prospect	REGISTERED	32BKLPA2903C1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202167	CAP RADIATOR (TC)	87089900	ZHAW	152.00	128.81	96.89	0.00	0.00	3.00	0087725198	3.00		0950625898	3810072505599		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	386.43	290.67	290.67	16.00-%	-61.83	0.00	0.00	0.00	0.00	0.00	324.60		0.00	9.00%	29.21	9.00%	29.21	0.00	58.42	0.00	383.02	8943557564	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301748	01-11-2025	ZORD	Spares Sales Order	0011631631	Pattanny's Automobiles (Edakkara)	MALAPPURAM	Business Prospect	REGISTERED	32BKLPA2903C1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	ZHAW	290.00	245.76	184.86	0.00	0.00	3.00	0087725198	3.00		0950625898	3810072505599		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	737.28	554.58	554.58	16.00-%	-117.96	0.00	0.00	0.00	0.00	0.00	619.32		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.80	8943557564	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301748	01-11-2025	ZORD	Spares Sales Order	0011631631	Pattanny's Automobiles (Edakkara)	MALAPPURAM	Business Prospect	REGISTERED	32BKLPA2903C1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301702	FOOT STEP GARNISH LCV	87089900	ZHAW	603.00	511.02	384.39	0.00	0.00	1.00	0087725198	1.00		0950625898	3810072505599		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	511.02	384.39	384.39	16.00-%	-81.76	0.00	0.00	0.00	0.00	0.00	429.26		0.00	9.00%	38.63	9.00%	38.63	0.00	77.26	0.00	506.52	8943557564	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301748	01-11-2025	ZORD	Spares Sales Order	0011631631	Pattanny's Automobiles (Edakkara)	MALAPPURAM	Business Prospect	REGISTERED	32BKLPA2903C1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302477	FOOT STEP GARNISH	87089900	ZHAW	599.00	507.63	381.84	0.00	0.00	1.00	0087725198	1.00		0950625898	3810072505599		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	507.63	381.84	381.84	16.00-%	-81.22	0.00	0.00	0.00	0.00	0.00	426.41		0.00	9.00%	38.38	9.00%	38.38	0.00	76.76	0.00	503.17	8943557564	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301748	01-11-2025	ZORD	Spares Sales Order	0011631631	Pattanny's Automobiles (Edakkara)	MALAPPURAM	Business Prospect	REGISTERED	32BKLPA2903C1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	ZHAW	235.00	199.16	149.80	0.00	0.00	2.00	0087725198	2.00		0950625898	3810072505599		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	398.32	299.60	299.60	16.00-%	-63.73	0.00	0.00	0.00	0.00	0.00	334.59		0.00	9.00%	30.11	9.00%	30.11	0.00	60.22	0.00	394.81	8943557564	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301748	01-11-2025	ZORD	Spares Sales Order	0011631631	Pattanny's Automobiles (Edakkara)	MALAPPURAM	Business Prospect	REGISTERED	32BKLPA2903C1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA207278	SPIDER (MCV)	84831099	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087725198	1.00		0950625898	3810072505599		ZF24	Spares Invoice (Tax)	01-11-2025	November	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"	8943557564	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301748	01-11-2025	ZORD	Spares Sales Order	0011631631	Pattanny's Automobiles (Edakkara)	MALAPPURAM	Business Prospect	REGISTERED	32BKLPA2903C1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	1.00	0087725198	1.00		0950625898	3810072505599		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,229.66"	924.95	924.95	16.00-%	-196.75	0.00	0.00	0.00	0.00	0.00	"1,032.91"		0.00	9.00%	92.96	9.00%	92.96	0.00	185.92	0.00	"1,218.83"	8943557564	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301748	01-11-2025	ZORD	Spares Sales Order	0011631631	Pattanny's Automobiles (Edakkara)	MALAPPURAM	Business Prospect	REGISTERED	32BKLPA2903C1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID332015	BOLT - CASE DIFF.	73181500	ZHAW	165.00	139.83	105.18	0.00	0.00	20.00	0087725198	20.00		0950625898	3810072505599		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	20.00	"2,796.60"	"2,103.60"	"2,103.60"	16.00-%	-447.46	0.00	0.00	0.00	0.00	0.00	"2,349.16"		0.00	9.00%	211.42	9.00%	211.42	0.00	422.84	0.00	"2,772.00"	8943557564	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301748	01-11-2025	ZORD	Spares Sales Order	0011631631	Pattanny's Automobiles (Edakkara)	MALAPPURAM	Business Prospect	REGISTERED	32BKLPA2903C1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	2.00	0087725198	2.00		0950625898	3810072505599		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"1,420.34"	"1,068.38"	"1,068.38"	16.00-%	-227.25	0.00	0.00	0.00	0.00	0.00	"1,193.10"		0.00	9.00%	107.38	9.00%	107.38	0.00	214.76	0.00	"1,407.86"	8943557564	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301748	01-11-2025	ZORD	Spares Sales Order	0011631631	Pattanny's Automobiles (Edakkara)	MALAPPURAM	Business Prospect	REGISTERED	32BKLPA2903C1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305028	HOSE INTERCOOLER OUT	40091100	ZHAW	785.00	665.26	500.40	0.00	0.00	2.00	0087725198	2.00		0950625898	3810072505599		ZF24	Spares Invoice (Tax)	01-11-2025	November	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"	8943557564	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301695	01-11-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME580792	GASKET PTO COVER	87089900	ZHAW	156.00	132.20	99.44	0.00	0.00	3.00	0087725126	3.00		0950625906	3810072505600		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	396.60	298.32	298.32	16.00-%	-63.46	0.00	0.00	0.00	0.00	0.00	333.15		0.00	9.00%	29.98	9.00%	29.98	0.00	59.96	0.00	393.11	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301695	01-11-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002922	ELEMENT KIT OIL FILTER	84212300	ZHAW	240.00	203.39	152.99	0.00	0.00	5.00	0087725126	5.00		0950625906	3810072505600		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	5.00	"1,016.95"	764.95	764.95	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.26		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.02"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301695	01-11-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201024	BY PASS FILTER	84212300	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087725126	2.00		0950625906	3810072505600		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	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	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301695	01-11-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303856	REV IDLER GEAR	84834000	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	2.00	0087725126	2.00		0950625906	3810072505600		ZF24	Spares Invoice (Tax)	01-11-2025	November	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	"5,417.39"		0.00	9.00%	487.56	9.00%	487.56	0.00	975.12	0.00	"6,392.51"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301695	01-11-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID210118	"GEAR PTO  (10.80,10.95)"	84834000	ZHAW	"2,040.00"	"1,728.81"	"1,300.41"	0.00	0.00	1.00	0087725126	1.00		0950625906	3810072505600		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,728.81"	"1,300.41"	"1,300.41"	16.00-%	-276.61	0.00	0.00	0.00	0.00	0.00	"1,452.23"		0.00	9.00%	130.70	9.00%	130.70	0.00	261.40	0.00	"1,713.63"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301695	01-11-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305407	BEARING NEEDLE ROLLER	73181500	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087725126	2.00		0950625906	3810072505600		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.98"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.22"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301695	01-11-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311230	SUB ASSY ENG MTG FR MCV	87089900	ZHAW	"1,419.00"	"1,202.54"	904.55	0.00	0.00	1.00	0087725126	1.00		0950625906	3810072505600		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,202.54"	904.55	904.55	16.00-%	-192.41	0.00	0.00	0.00	0.00	0.00	"1,010.15"		0.00	9.00%	90.91	9.00%	90.91	0.00	181.82	0.00	"1,191.97"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301695	01-11-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311229	ASSY ENG MTG FR MCV	87081090	ZHAW	"1,318.00"	"1,116.95"	840.17	0.00	0.00	1.00	0087725126	1.00		0950625906	3810072505600		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,116.95"	840.17	840.17	16.00-%	-178.71	0.00	0.00	0.00	0.00	0.00	938.26		0.00	9.00%	84.44	9.00%	84.44	0.00	168.88	0.00	"1,107.14"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301667	01-11-2025	ZORD	Spares Sales Order	0012317191	ABC AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087725095	1.00		0950625918	3810072505601		ZF24	Spares Invoice (Tax)	01-11-2025	November	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	"1,156.75"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,364.97"	8281392002	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301667	01-11-2025	ZORD	Spares Sales Order	0012317191	ABC AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID320121	PIPE FUEL SUPPLY	87081090	ZHAW	553.00	468.64	352.51	0.00	0.00	1.00	0087725095	1.00		0950625918	3810072505601		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	468.64	352.51	352.51	16.00-%	-74.98	0.00	0.00	0.00	0.00	0.00	393.65		0.00	9.00%	35.43	9.00%	35.43	0.00	70.86	0.00	464.51	8281392002	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301667	01-11-2025	ZORD	Spares Sales Order	0012317191	ABC AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	ZHAW	150.00	127.12	95.62	0.00	0.00	2.00	0087725095	2.00		0950625918	3810072505601		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.55		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.99	8281392002	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301667	01-11-2025	ZORD	Spares Sales Order	0012317191	ABC AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011832	CUSHION RUBBER FRONT	87081090	ZHAW	543.00	460.17	346.14	0.00	0.00	1.00	0087725095	1.00		0950625918	3810072505601		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	460.17	346.14	346.14	16.00-%	-73.63	0.00	0.00	0.00	0.00	0.00	386.53		0.00	9.00%	34.79	9.00%	34.79	0.00	69.58	0.00	456.11	8281392002	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301667	01-11-2025	ZORD	Spares Sales Order	0012317191	ABC AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309477	Regulator F/DR Window LH	87082900	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087725095	1.00		0950625918	3810072505601		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	859.32	646.38	646.38	16.00-%	-137.49	0.00	0.00	0.00	0.00	0.00	721.81		0.00	9.00%	64.96	9.00%	64.96	0.00	129.92	0.00	851.73	8281392002	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301667	01-11-2025	ZORD	Spares Sales Order	0012317191	ABC AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087725095	1.00		0950625918	3810072505601		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	859.32	646.38	646.38	16.00-%	-137.49	0.00	0.00	0.00	0.00	0.00	721.81		0.00	9.00%	64.96	9.00%	64.96	0.00	129.92	0.00	851.73	8281392002	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301667	01-11-2025	ZORD	Spares Sales Order	0012317191	ABC AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300555	PISTON L SET BS-III LCV	87089900	ZHAW	"8,292.00"	"7,027.12"	"5,285.80"	0.00	0.00	1.00	0087725095	1.00		0950625918	3810072505601		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"7,027.12"	"5,285.80"	"5,285.80"	16.00-%	"-1,124.34"	0.00	0.00	0.00	0.00	0.00	"5,902.65"		0.00	9.00%	531.25	9.00%	531.25	0.00	"1,062.50"	0.00	"6,965.15"	8281392002	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301667	01-11-2025	ZORD	Spares Sales Order	0012317191	ABC AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	ZHAW	205.00	173.73	130.68	0.00	0.00	2.00	0087725095	2.00		0950625918	3810072505601		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	347.46	261.36	261.36	16.00-%	-55.59	0.00	0.00	0.00	0.00	0.00	291.86		0.00	9.00%	26.27	9.00%	26.27	0.00	52.54	0.00	344.40	8281392002	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301667	01-11-2025	ZORD	Spares Sales Order	0012317191	ABC AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	ZHAW	130.00	110.17	82.87	0.00	0.00	2.00	0087725095	2.00		0950625918	3810072505601		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	220.34	165.74	165.74	16.00-%	-35.25	0.00	0.00	0.00	0.00	0.00	185.09		0.00	9.00%	16.66	9.00%	16.66	0.00	33.32	0.00	218.41	8281392002	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302046	01-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME074696	"SEAL, VALVE STEM"	87089900	ZHAW	161.00	136.44	102.63	0.00	0.00	6.00	0087725583	8.00		0950626222	3810072505602		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	8.00	"1,091.52"	615.78	821.04	16.00-%	-174.64	0.00	0.00	0.00	0.00	0.00	916.89		0.00	9.00%	82.52	9.00%	82.52	0.00	165.04	0.00	"1,081.93"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302046	01-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	ZHAW	"1,180.00"	"1,000.00"	752.20	0.00	0.00	4.00	0087725583	4.00		0950626222	3810072505602		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	4.00	"4,000.00"	"3,008.80"	"3,008.80"	16.00-%	-640.00	0.00	0.00	0.00	0.00	0.00	"3,360.02"		0.00	9.00%	302.40	9.00%	302.40	0.00	604.80	0.00	"3,964.82"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302046	01-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002452	CON ROD BRG SET STD	84833000	ZHAW	945.00	800.85	602.40	0.00	0.00	5.00	0087725583	5.00		0950626222	3810072505602		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	5.00	"4,004.25"	"3,012.00"	"3,012.00"	16.00-%	-640.68	0.00	0.00	0.00	0.00	0.00	"3,363.59"		0.00	9.00%	302.72	9.00%	302.72	0.00	605.44	0.00	"3,969.03"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302046	01-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011660	SEAL SIDE	87089900	ZHAW	207.00	175.42	131.95	0.00	0.00	6.00	0087725583	8.00		0950626222	3810072505602		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	8.00	"1,403.36"	791.70	"1,055.60"	16.00-%	-224.54	0.00	0.00	0.00	0.00	0.00	"1,178.83"		0.00	9.00%	106.09	9.00%	106.09	0.00	212.18	0.00	"1,391.01"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302046	01-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002785	PLATE THRUST (STD)	73182200	ZHAW	170.00	144.07	108.37	0.00	0.00	2.00	0087725583	6.00		0950626222	3810072505602		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	6.00	864.42	216.74	650.22	16.00-%	-138.31	0.00	0.00	0.00	0.00	0.00	726.11		0.00	9.00%	65.35	9.00%	65.35	0.00	130.70	0.00	856.81	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302046	01-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999727	VALVE GUIDE SET	87089900	ZHAW	"1,341.00"	"1,136.44"	854.83	0.00	0.00	3.00	0087725583	3.00		0950626222	3810072505602		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	"3,409.32"	"2,564.49"	"2,564.49"	16.00-%	-545.49	0.00	0.00	0.00	0.00	0.00	"2,863.85"		0.00	9.00%	257.74	9.00%	257.74	0.00	515.48	0.00	"3,379.33"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302046	01-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300744	VALVE SEAT SET E483	87089900	ZHAW	"1,811.00"	"1,534.75"	"1,154.44"	0.00	0.00	4.00	0087725583	4.00		0950626222	3810072505602		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	4.00	"6,139.00"	"4,617.76"	"4,617.76"	16.00-%	-982.24	0.00	0.00	0.00	0.00	0.00	"5,156.79"		0.00	9.00%	464.11	9.00%	464.11	0.00	928.22	0.00	"6,085.01"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302046	01-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID313581	TAPPET	84099990	ZHAW	345.00	292.37	219.92	0.00	0.00	8.00	0087725583	8.00		0950626222	3810072505602		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	8.00	"2,338.96"	"1,759.36"	"1,759.36"	16.00-%	-374.23	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"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302046	01-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	ZHAW	"2,668.00"	"2,261.02"	"1,700.74"	0.00	0.00	5.00	0087725583	5.00		0950626222	3810072505602		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	5.00	"11,305.10"	"8,503.70"	"8,503.70"	16.00-%	"-1,808.82"	0.00	0.00	0.00	0.00	0.00	"9,496.33"		0.00	9.00%	854.67	9.00%	854.67	0.00	"1,709.34"	0.00	"11,205.67"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302046	01-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200260	GASKET COMPRESSOR (MCV)	48239030	ZHAW	250.00	211.87	159.36	0.00	0.00	2.00	0087725583	2.00		0950626222	3810072505602		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	423.74	318.72	318.72	16.00-%	-67.80	0.00	0.00	0.00	0.00	0.00	355.94		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	420.00	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302046	01-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201314	OIL SEAL (MCV) 100134350	40169330	ZHAW	160.00	135.59	101.99	0.00	0.00	8.00	0087725583	8.00		0950626222	3810072505602		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	8.00	"1,084.72"	815.92	815.92	16.00-%	-173.56	0.00	0.00	0.00	0.00	0.00	911.17		0.00	9.00%	82.00	9.00%	82.00	0.00	164.00	0.00	"1,075.17"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302046	01-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201463	MAJOR REPAIR KIT (COMPRESSOR) MCV	87089900	ZHAW	"2,590.00"	"2,194.92"	"1,651.02"	0.00	0.00	2.00	0087725583	2.00		0950626222	3810072505602		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"4,389.84"	"3,302.04"	"3,302.04"	16.00-%	-702.37	0.00	0.00	0.00	0.00	0.00	"3,687.49"		0.00	9.00%	331.87	9.00%	331.87	0.00	663.74	0.00	"4,351.23"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302046	01-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000094	"SHAFT ASSY,ROCKER"	84099990	ZHAW	"1,617.00"	"1,370.34"	"1,030.77"	0.00	0.00	2.00	0087725583	2.00		0950626222	3810072505602		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"2,740.68"	"2,061.54"	"2,061.54"	16.00-%	-438.51	0.00	0.00	0.00	0.00	0.00	"2,302.18"		0.00	9.00%	207.20	9.00%	207.20	0.00	414.40	0.00	"2,716.58"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302046	01-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309806	PUSH ROD ASSY	84099990	ZHAW	216.00	183.05	137.69	0.00	0.00	8.00	0087725583	8.00		0950626222	3810072505602		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	8.00	"1,464.40"	"1,101.52"	"1,101.52"	16.00-%	-234.30	0.00	0.00	0.00	0.00	0.00	"1,230.11"		0.00	9.00%	110.71	9.00%	110.71	0.00	221.42	0.00	"1,451.53"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302046	01-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201610	PISTON RING SET STD	84099914	ZHAW	"2,761.00"	"2,339.83"	"1,760.02"	0.00	0.00	4.00	0087725583	4.00		0950626222	3810072505602		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	4.00	"9,359.32"	"7,040.08"	"7,040.08"	16.00-%	"-1,497.49"	0.00	0.00	0.00	0.00	0.00	"7,861.87"		0.00	9.00%	707.56	9.00%	707.56	0.00	"1,415.12"	0.00	"9,276.99"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302046	01-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME014777	"COVER OIL COOLER,ENGINE REAR"	87089900	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0087725583	2.00		0950626222	3810072505602		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	16.00-%	-371.53	0.00	0.00	0.00	0.00	0.00	"1,950.52"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.62"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302046	01-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME014757	"COVER OIL COOLER,ENGINE FR"	87089900	ZHAW	871.00	738.14	555.23	0.00	0.00	2.00	0087725583	1.00		0950626222	3810072505602		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	738.14	"1,110.46"	555.23	16.00-%	-118.10	0.00	0.00	0.00	0.00	0.00	620.04		0.00	9.00%	55.80	9.00%	55.80	0.00	111.60	0.00	731.64	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302046	01-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000108	OIL PUMP ASSY	84133020	ZHAW	"4,093.00"	"3,468.64"	"2,609.11"	0.00	0.00	1.00	0087725583	1.00		0950626222	3810072505602		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"3,468.64"	"2,609.11"	"2,609.11"	16.00-%	-554.98	0.00	0.00	0.00	0.00	0.00	"2,913.68"		0.00	9.00%	262.23	9.00%	262.23	0.00	524.46	0.00	"3,438.14"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302046	01-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087725583	2.00		0950626222	3810072505602		ZF24	Spares Invoice (Tax)	01-11-2025	November	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"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302046	01-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME014776	"COOLER ASSY, OIL"	84099911	ZHAW	"8,536.00"	"7,233.90"	"5,441.34"	0.00	0.00	1.00	0087725583	1.00		0950626222	3810072505602		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"7,233.90"	"5,441.34"	"5,441.34"	16.00-%	"-1,157.42"	0.00	0.00	0.00	0.00	0.00	"6,076.51"		0.00	9.00%	546.88	9.00%	546.88	0.00	"1,093.76"	0.00	"7,170.27"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302046	01-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300962	SLEEVE SYLINDER KIT E483 & E494	87089900	ZHAW	"3,129.00"	"2,651.69"	"1,994.60"	0.00	0.00	1.00	0087725583	1.00		0950626222	3810072505602		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"2,651.69"	"1,994.60"	"1,994.60"	16.00-%	-424.27	0.00	0.00	0.00	0.00	0.00	"2,227.43"		0.00	9.00%	200.47	9.00%	200.47	0.00	400.94	0.00	"2,628.37"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302046	01-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	ZHAW	"1,320.00"	"1,118.65"	841.44	0.00	0.00	2.00	0087725583	2.00		0950626222	3810072505602		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"2,237.30"	"1,682.88"	"1,682.88"	16.00-%	-357.97	0.00	0.00	0.00	0.00	0.00	"1,879.34"		0.00	9.00%	169.14	9.00%	169.14	0.00	338.28	0.00	"2,217.62"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302046	01-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	ZHAW	"4,143.00"	"3,511.02"	"2,640.99"	0.00	0.00	3.00	0087725583	3.00		0950626222	3810072505602		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	"10,533.06"	"7,922.97"	"7,922.97"	16.00-%	"-1,685.29"	0.00	0.00	0.00	0.00	0.00	"8,847.82"		0.00	9.00%	796.30	9.00%	796.30	0.00	"1,592.60"	0.00	"10,440.42"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302267	01-11-2025	ZORD	Spares Sales Order	0012217662	JYOTHIKA TRADERS (KANNUR)	KANNUR	Business Prospect	REGISTERED	32BMWPS7533P1ZZ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0087725845	1.00		0950626348	3810072505603		ZF24	Spares Invoice (Tax)	01-11-2025	November	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"	9447357180	0001		11.000		0.00	11.00	11.000	PAC	PAC	PAK
1019302294	01-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003578	"SWITCH, COLUMN"	85365090	ZHAW	"3,145.00"	"2,665.25"	"2,004.80"	0.00	0.00	1.00	0087725884	1.00		0950626387	3810072505604		ZF24	Spares Invoice (Tax)	01-11-2025	November	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	"2,318.62"		0.00	9.00%	208.69	9.00%	208.69	80.00	417.38	0.00	"2,736.00"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302312	01-11-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087725902	3.00		0950626399	3810072505605		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"	9.00-%	-299.75	0.00	0.00	0.00	0.00	0.00	"3,030.44"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.00"	9656860250	0001		20.000		0.00	60.00	60.000	PAC	PAC	PAK
1019302322	01-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC413815	UREA TANKFILLER CAP	87089900	ZHAW	"1,954.00"	"1,655.93"	"1,245.59"	0.00	0.00	1.00	0087725912	1.00		0950626409	3810072505606		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,655.93"	"1,245.59"	"1,245.59"	16.00-%	-264.95	0.00	0.00	0.00	0.00	0.00	"1,390.62"		0.00	9.00%	125.19	9.00%	125.19	0.00	250.38	0.00	"1,641.00"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302273	01-11-2025	ZORD	Spares Sales Order	0012217662	JYOTHIKA TRADERS (KANNUR)	KANNUR	Business Prospect	REGISTERED	32BMWPS7533P1ZZ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	1.00	0087725854	1.00		0950626421	3810072505607		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	261.02	196.34	196.34	16.00-%	-41.76	0.00	0.00	0.00	0.00	0.00	219.25		0.00	9.00%	19.73	9.00%	19.73	0.00	39.46	0.00	258.71	9447357180	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302273	01-11-2025	ZORD	Spares Sales Order	0012217662	JYOTHIKA TRADERS (KANNUR)	KANNUR	Business Prospect	REGISTERED	32BMWPS7533P1ZZ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301721	ACCELERATOR CABLE ASSY	87089900	ZHAW	608.00	515.25	387.57	0.00	0.00	1.00	0087725854	1.00		0950626421	3810072505607		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	515.25	387.57	387.57	16.00-%	-82.44	0.00	0.00	0.00	0.00	0.00	432.80		0.00	9.00%	38.95	9.00%	38.95	0.00	77.90	0.00	510.70	9447357180	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302273	01-11-2025	ZORD	Spares Sales Order	0012217662	JYOTHIKA TRADERS (KANNUR)	KANNUR	Business Prospect	REGISTERED	32BMWPS7533P1ZZ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE450553	"IE450553,VEHICLE SPEED SENSOR"	90292020	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087725854	1.00		0950626421	3810072505607		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	703.39	529.09	529.09	16.00-%	-112.54	0.00	0.00	0.00	0.00	0.00	590.83		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	697.19	9447357180	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302273	01-11-2025	ZORD	Spares Sales Order	0012217662	JYOTHIKA TRADERS (KANNUR)	KANNUR	Business Prospect	REGISTERED	32BMWPS7533P1ZZ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA347613	"OIL SEAL, FRONT (NRB)"	84879000	ZHAW	305.00	258.48	194.42	0.00	0.00	2.00	0087725854	2.00		0950626421	3810072505607		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	516.96	388.84	388.84	16.00-%	-82.71	0.00	0.00	0.00	0.00	0.00	434.24		0.00	9.00%	39.08	9.00%	39.08	0.00	78.16	0.00	512.40	9447357180	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302273	01-11-2025	ZORD	Spares Sales Order	0012217662	JYOTHIKA TRADERS (KANNUR)	KANNUR	Business Prospect	REGISTERED	32BMWPS7533P1ZZ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA347615	"OIL SEAL, REAR OUTER (NRB)"	84879000	ZHAW	160.00	135.59	101.99	0.00	0.00	2.00	0087725854	1.00		0950626421	3810072505607		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	135.59	203.98	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	9447357180	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302273	01-11-2025	ZORD	Spares Sales Order	0012217662	JYOTHIKA TRADERS (KANNUR)	KANNUR	Business Prospect	REGISTERED	32BMWPS7533P1ZZ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID348613	RADIATOR UPPER HOSE	40169990	ZHAW	545.00	461.86	347.41	0.00	0.00	1.00	0087725854	1.00		0950626421	3810072505607		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	461.86	347.41	347.41	16.00-%	-73.90	0.00	0.00	0.00	0.00	0.00	387.95		0.00	9.00%	34.92	9.00%	34.92	0.00	69.84	0.00	457.79	9447357180	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302273	01-11-2025	ZORD	Spares Sales Order	0012217662	JYOTHIKA TRADERS (KANNUR)	KANNUR	Business Prospect	REGISTERED	32BMWPS7533P1ZZ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID363454	RADIATOR LOWERHOSE	87089900	ZHAW	631.00	534.75	402.24	0.00	0.00	1.00	0087725854	1.00		0950626421	3810072505607		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	534.75	402.24	402.24	16.00-%	-85.56	0.00	0.00	0.00	0.00	0.00	449.18		0.00	9.00%	40.43	9.00%	40.43	0.00	80.86	0.00	530.04	9447357180	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302273	01-11-2025	ZORD	Spares Sales Order	0012217662	JYOTHIKA TRADERS (KANNUR)	KANNUR	Business Prospect	REGISTERED	32BMWPS7533P1ZZ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	1.00	0087725854	1.00		0950626421	3810072505607		ZF24	Spares Invoice (Tax)	01-11-2025	November	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	"2,915.01"		0.00	9.00%	262.36	9.00%	262.36	0.00	524.72	0.00	"3,439.73"	9447357180	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302273	01-11-2025	ZORD	Spares Sales Order	0012217662	JYOTHIKA TRADERS (KANNUR)	KANNUR	Business Prospect	REGISTERED	32BMWPS7533P1ZZ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300564	FILTER KIT 11.10 PRO	84212300	ZHAW	"1,575.00"	"1,334.75"	"1,004.00"	0.00	0.00	1.00	0087725854	1.00		0950626421	3810072505607		ZF24	Spares Invoice (Tax)	01-11-2025	November	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	"1,121.16"		0.00	9.00%	100.91	9.00%	100.91	0.00	201.82	0.00	"1,322.98"	9447357180	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302273	01-11-2025	ZORD	Spares Sales Order	0012217662	JYOTHIKA TRADERS (KANNUR)	KANNUR	Business Prospect	REGISTERED	32BMWPS7533P1ZZ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302278	FILTER AND END COVER ASSY MCV	87089900	ZHAW	387.00	327.97	246.70	0.00	0.00	1.00	0087725854	1.00		0950626421	3810072505607		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	327.97	246.70	246.70	16.00-%	-52.48	0.00	0.00	0.00	0.00	0.00	275.48		0.00	9.00%	24.79	9.00%	24.79	0.00	49.58	0.00	325.06	9447357180	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302251	01-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309707	HOSE CLAMP SLTB	73079210	ZHAW	260.00	220.34	165.74	0.00	0.00	3.00	0087725827	3.00		0950626432	3810072505608		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	661.02	497.22	497.22	16.00-%	-105.76	0.00	0.00	0.00	0.00	0.00	555.23		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.17	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302251	01-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304604	SET CASE DIFF 10.80 XP	73251000	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	1.00	0087725827	1.00		0950626432	3810072505608		ZF24	Spares Invoice (Tax)	01-11-2025	November	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	"8,150.48"		0.00	9.00%	733.58	9.00%	733.58	0.00	"1,467.16"	0.00	"9,617.64"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302251	01-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID609570	FLANGE NUT    MKV  M14X1	40091100	ZHAW	60.00	50.85	38.25	0.00	0.00	30.00	0087725827	3.00		0950626432	3810072505608		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	152.55	"1,147.50"	114.75	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	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302533	01-11-2025	ZORD	Spares Sales Order	0011631631	Pattanny's Automobiles (Edakkara)	MALAPPURAM	Business Prospect	REGISTERED	32BKLPA2903C1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303856	REV IDLER GEAR	84834000	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087726156	1.00		0950626666	3810072505609		ZF24	Spares Invoice (Tax)	01-11-2025	November	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	"2,708.69"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.25"	8943557564	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302533	01-11-2025	ZORD	Spares Sales Order	0011631631	Pattanny's Automobiles (Edakkara)	MALAPPURAM	Business Prospect	REGISTERED	32BKLPA2903C1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303857	REV IDLER SHAFT	87089900	ZHAW	493.00	417.80	314.27	0.00	0.00	1.00	0087726156	1.00		0950626666	3810072505609		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	417.80	314.27	314.27	16.00-%	-66.85	0.00	0.00	0.00	0.00	0.00	350.96		0.00	9.00%	31.59	9.00%	31.59	0.00	63.18	0.00	414.14	8943557564	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302533	01-11-2025	ZORD	Spares Sales Order	0011631631	Pattanny's Automobiles (Edakkara)	MALAPPURAM	Business Prospect	REGISTERED	32BKLPA2903C1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305407	BEARING NEEDLE ROLLER	73181500	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087726156	2.00		0950626666	3810072505609		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.98"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.22"	8943557564	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302533	01-11-2025	ZORD	Spares Sales Order	0011631631	Pattanny's Automobiles (Edakkara)	MALAPPURAM	Business Prospect	REGISTERED	32BKLPA2903C1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305384	"ID305384, O-RING"	40169320	ZHAW	100.00	84.75	63.75	0.00	0.00	1.00	0087726156	1.00		0950626666	3810072505609		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	84.75	63.75	63.75	16.00-%	-13.56	0.00	0.00	0.00	0.00	0.00	71.19		0.00	9.00%	6.41	9.00%	6.41	0.00	12.82	0.00	84.01	8943557564	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302533	01-11-2025	ZORD	Spares Sales Order	0011631631	Pattanny's Automobiles (Edakkara)	MALAPPURAM	Business Prospect	REGISTERED	32BKLPA2903C1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303858	WASHER	73182200	ZHAW	65.00	55.08	41.43	0.00	0.00	1.00	0087726156	5.00		0950626666	3810072505609		ZF24	Spares Invoice (Tax)	01-11-2025	November	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	8943557564	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302533	01-11-2025	ZORD	Spares Sales Order	0011631631	Pattanny's Automobiles (Edakkara)	MALAPPURAM	Business Prospect	REGISTERED	32BKLPA2903C1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME620760	PIECE REV SHIFT LOCK	87082900	ZHAW	106.00	89.83	67.57	0.00	0.00	1.00	0087726156	10.00		0950626666	3810072505609		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	10.00	898.30	67.57	675.70	16.00-%	-143.73	0.00	0.00	0.00	0.00	0.00	754.58		0.00	9.00%	67.91	9.00%	67.91	0.00	135.82	0.00	890.40	8943557564	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
																						"4,12,363.00"	"3,49,460.24"	"2,63,021.11"	0.00	0.00	611.00		573.00											"6,15,707.66"	"4,72,019.88"	"4,63,606.61"		"-95,894.76"	0.00	0.00	0.00	0.00	544.42			0.00		"45,505.63"		"45,505.63"	230.00	"91,011.26"	0.00	"6,08,062.00"				31.000			71.00	71.000			
