SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Location	Customer type	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Dealer Plant Desc	Plant City	Material	Material Desc.	HSN Code	Unit Of Measure	Material Type	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	SAP Invoice no	Dealer Invoice no	Invoice cancelled	Invoice Type	Invoice Type Desc.	Invoice date	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Grand Total	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM
4000252635	02-06-2025	ZVCO	VOR Orders	CC3773	PSN Automotive Marketing Pvt Ltd	Kerala	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800399570	02-06-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309806	PUSH ROD ASSY	84099990	NOS	ZHAW	235.00	183.59	134.24	0.00	0.00	8.00	0087032773	8.00		8900194393			ZF27	Aggre Proforma IV	02-06-2025	June	2025	8.00	"1,468.72"	"1,073.92"	"1,073.92"		0.00	0.00	0.00	0.00	0.00	53.98	"1,134.00"		0.00		0.00		0.00	0.00	0.00	0.00	"1,134.00"	0483-2764940	ZA04		0.000	20%	376.00	0.00	0.000	NOS	NOS
1018703100	02-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC307987	M14x2.0x60  Flange HD Bolt	73181500	NOS	ZHAW	110.00	93.22	70.12	0.00	0.00	2.00	0087031618	2.00		0950004852	3810072501625		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	186.44	140.24	140.24	16.00-%	-29.83	0.00	0.00	0.00	0.00	0.00	156.58		0.00	9.00%	14.09	9.00%	14.09	0.00	28.18	0.00	184.76	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703100	02-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC339203	CIRCLIP 95X4	73182910	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	4.00	0087031618	4.00		0950004852	3810072501625		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	4.00	508.48	382.48	382.48	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.04		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.92	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703100	02-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF300921	M24X2 X103 HEX HEAD BOLT	73181500	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	4.00	0087031618	4.00		0950004852	3810072501625		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	4.00	"1,881.36"	"1,415.16"	"1,415.16"	16.00-%	-301.02	0.00	0.00	0.00	0.00	0.00	"1,580.06"		0.00	9.00%	142.23	9.00%	142.23	0.00	284.46	0.00	"1,864.52"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703100	02-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME620348	"ME620348, PLUG DUST"	87081090	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	2.00	0087031618	2.00		0950004852	3810072501625		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	93.76	68.56	68.56	16.00-%	-15.00	0.00	0.00	0.00	0.00	0.00	78.74		0.00	14.00%	11.03	14.00%	11.03	0.00	22.06	0.00	100.80	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703102	02-06-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC507178	RR SUSP FR BRACKET	87089900	NOS	ZHAW	"5,780.00"	"4,515.63"	"3,301.83"	0.00	0.00	1.00	0087031617	1.00		0950004853	3810072501626		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"4,515.63"	"3,301.83"	"3,301.83"	16.00-%	-722.50	0.00	0.00	0.00	0.00	0.00	"3,792.92"		0.00	14.00%	531.04	14.00%	531.04	0.00	"1,062.08"	0.00	"4,855.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703157	02-06-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	2.00	0087031673	2.00		0950004941	3810072501627		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	"1,585.94"	"1,159.64"	"1,159.64"	16.00-%	-253.75	0.00	0.00	0.00	0.00	0.00	"1,332.16"		0.00	14.00%	186.51	14.00%	186.51	0.00	373.02	0.00	"1,705.18"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703157	02-06-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087031673	1.00		0950004941	3810072501627		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.08		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.58	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703157	02-06-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	ZHAW	815.00	636.72	465.57	0.00	0.00	1.00	0087031673	1.00		0950004941	3810072501627		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	636.72	465.57	465.57	16.00-%	-101.88	0.00	0.00	0.00	0.00	0.00	534.83		0.00	14.00%	74.88	14.00%	74.88	0.00	149.76	0.00	684.59	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703157	02-06-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID348438	REAR AXLE SHAFT 10.80XPT (340DH)	87089900	NOS	ZHAW	"9,980.00"	"7,796.88"	"5,701.08"	0.00	0.00	1.00	0087031673	1.00		0950004941	3810072501627		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"7,796.88"	"5,701.08"	"5,701.08"	16.00-%	"-1,247.50"	0.00	0.00	0.00	0.00	0.00	"6,549.23"		0.00	14.00%	916.91	14.00%	916.91	0.00	"1,833.82"	0.00	"8,383.05"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703157	02-06-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002162	"IB002162,DIA 21 OIL SEAL"	40169330	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087031673	2.00		0950004941	3810072501627		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.44		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.60	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703157	02-06-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	2.00	0087031673	2.00		0950004941	3810072501627		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	296.62	223.12	223.12	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.16		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	294.00	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703247	02-06-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087031798	1.00		0950005016	3810072501628		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,846.09"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.37"	9495263378	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018703247	02-06-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	10.00	0087031798	10.00		0950005016	3810072501628		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.35"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,053.07"	9495263378	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018703247	02-06-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	ZLUB	415.00	351.70	264.54	0.00	0.00	10.00	0087031798	10.00		0950005016	3810072501628		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	10.00	"3,517.00"	"2,645.40"	"2,645.40"	14.00-%	-492.38	0.00	0.00	0.00	0.00	0.00	"3,024.68"		0.00	9.00%	272.22	9.00%	272.22	0.00	544.44	0.00	"3,569.12"	9495263378	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018703247	02-06-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	ZLUB	340.00	288.14	223.11	0.00	0.00	10.00	0087031798	10.00		0950005016	3810072501628		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	10.00	"2,881.40"	"2,231.10"	"2,231.10"	14.00-%	-403.40	0.00	0.00	0.00	0.00	0.00	"2,478.04"		0.00	9.00%	223.02	9.00%	223.02	0.00	446.04	0.00	"2,924.08"	9495263378	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018703247	02-06-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	PAK	ZLUB	355.00	300.85	229.48	0.00	0.00	10.00	0087031798	10.00		0950005016	3810072501628		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	10.00	"3,008.50"	"2,294.80"	"2,294.80"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.35"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,053.07"	9495263378	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018703247	02-06-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087031798	2.00		0950005016	3810072501628		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.59"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.29"	9495263378	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018703285	02-06-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID209466	SPRING CLUTCH RETURN (40.40)	73202000	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	16.00	0087031882	16.00		0950005090	3810072501629		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	16.00	474.56	356.96	356.96	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.62		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.38	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703285	02-06-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	4.00	0087031882	4.00		0950005090	3810072501629		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	4.00	"4,546.88"	"3,324.68"	"3,324.68"	16.00-%	-727.50	0.00	0.00	0.00	0.00	0.00	"3,819.27"		0.00	14.00%	534.71	14.00%	534.71	0.00	"1,069.42"	0.00	"4,888.69"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703285	02-06-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314147	ACC CABLE AIR BRAKE	87082900	NOS	ZHAW	"2,450.00"	"1,914.07"	"1,399.56"	0.00	0.00	2.00	0087031882	2.00		0950005090	3810072501629		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	"3,828.14"	"2,799.12"	"2,799.12"	16.00-%	-612.50	0.00	0.00	0.00	0.00	0.00	"3,215.55"		0.00	14.00%	450.19	14.00%	450.19	0.00	900.38	0.00	"4,115.93"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703140	02-06-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	2.00	0087031895	1.00		0950005101	3810072501630		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	734.38	"1,073.96"	536.98	16.00-%	-117.50	0.00	0.00	0.00	0.00	0.00	616.88		0.00	14.00%	86.36	14.00%	86.36	0.00	172.72	0.00	789.60	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703140	02-06-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	2.00	0087031895	2.00		0950005101	3810072501630		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	"2,711.86"	"2,039.86"	"2,039.86"	16.00-%	-433.90	0.00	0.00	0.00	0.00	0.00	"2,277.95"		0.00	9.00%	205.02	9.00%	205.02	0.00	410.04	0.00	"2,687.99"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703140	02-06-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202291	WIPER ARM ASSY LH (HCV)	85124000	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	4.00	0087031895	2.00		0950005101	3810072501630		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	940.68	"1,415.16"	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.17		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.41	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703140	02-06-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	ZHAW	415.00	351.70	264.54	0.00	0.00	4.00	0087031895	4.00		0950005101	3810072501630		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	4.00	"1,406.80"	"1,058.16"	"1,058.16"	16.00-%	-225.09	0.00	0.00	0.00	0.00	0.00	"1,181.70"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.40"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703140	02-06-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321398	BANDED BELT	40101910	NOS	ZHAW	"1,345.00"	"1,139.83"	857.38	0.00	0.00	4.00	0087031895	2.00		0950005101	3810072501630		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	"2,279.66"	"3,429.52"	"1,714.76"	16.00-%	-364.75	0.00	0.00	0.00	0.00	0.00	"1,914.90"		0.00	9.00%	172.34	9.00%	172.34	0.00	344.68	0.00	"2,259.58"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703140	02-06-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	10.00	0087031895	10.00		0950005101	3810072501630		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	10.00	"2,711.90"	"2,039.90"	"2,039.90"	16.00-%	-433.90	0.00	0.00	0.00	0.00	0.00	"2,277.99"		0.00	9.00%	205.02	9.00%	205.02	0.00	410.04	0.00	"2,688.03"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703140	02-06-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	73181600	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	15.00	0087031895	14.00		0950005101	3810072501630		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	14.00	"6,347.46"	"5,115.60"	"4,774.56"	16.00-%	"-1,015.59"	0.00	0.00	0.00	0.00	0.00	"5,331.84"		0.00	9.00%	479.87	9.00%	479.87	0.00	959.74	0.00	"6,291.58"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703140	02-06-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC354335	"DRUM,FRONT BRAKE 410X200"	87087000	NOS	ZHAW	"21,095.00"	"16,480.47"	"12,050.52"	0.00	0.00	2.00	0087031895	2.00		0950005101	3810072501630		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	"32,960.94"	"24,101.04"	"24,101.04"	16.00-%	"-5,273.75"	0.00	0.00	0.00	0.00	0.00	"27,686.98"		0.00	14.00%	"3,876.21"	14.00%	"3,876.21"	0.00	"7,752.42"	0.00	"35,439.40"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703140	02-06-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0087031895	10.00		0950005101	3810072501630		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	16.00-%	-454.24	0.00	0.00	0.00	0.00	0.00	"2,384.75"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,814.01"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703365	02-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301237	DA LITEPLUS KIT WITH MINI USB CABLE	90318000	NOS	ZHAW	"12,995.00"	"11,012.71"	"8,283.76"	0.00	0.00	1.00	0087031924	1.00		0950005129	3810072501631		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"11,012.71"	"8,283.76"	"8,283.76"	16.00-%	"-1,762.03"	0.00	0.00	0.00	0.00	0.00	"9,250.88"		0.00	9.00%	832.56	9.00%	832.56	0.00	"1,665.12"	0.00	"10,916.00"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703487	02-06-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA329573	FASCIA WELD NUT ASSY	87082900	NOS	ZHAW	"2,020.00"	"1,578.13"	"1,153.93"	0.00	0.00	1.00	0087032062	1.00		0950005260	3810072501632		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"1,578.13"	"1,153.93"	"1,153.93"	16.00-%	-252.50	0.00	0.00	0.00	0.00	0.00	"1,325.82"		0.00	14.00%	185.59	14.00%	185.59	0.00	371.18	0.00	"1,697.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703727	02-06-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0087032322	10.00		0950005494	3810072501633		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"	9.00-%	-999.18	0.00	0.00	0.00	0.00	0.00	"10,102.50"		0.00	9.00%	909.25	9.00%	909.25	0.00	"1,818.50"	0.00	"11,921.00"	9446158544	0001		20.000		0.00	200.00	200.000	PAC	PAC
1018703795	02-06-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087032609	1.00		0950005755	3810072501634		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.85		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.21"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703795	02-06-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID315068	Select Cable	87082900	NOS	ZHAW	"9,170.00"	"7,164.06"	"5,238.36"	0.00	0.00	1.00	0087032609	1.00		0950005755	3810072501634		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"7,164.06"	"5,238.36"	"5,238.36"	16.00-%	"-1,146.25"	0.00	0.00	0.00	0.00	0.00	"6,017.88"		0.00	14.00%	842.49	14.00%	842.49	0.00	"1,684.98"	0.00	"7,702.86"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703795	02-06-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343249	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	1.00	0087032609	1.00		0950005755	3810072501634		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	386.72	282.77	282.77	16.00-%	-61.88	0.00	0.00	0.00	0.00	0.00	324.84		0.00	14.00%	45.48	14.00%	45.48	0.00	90.96	0.00	415.80	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703795	02-06-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0087032609	10.00		0950005755	3810072501634		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	10.00	508.50	382.50	382.50	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.14		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.02	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703795	02-06-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	275.00	214.85	157.09	0.00	0.00	2.00	0087032609	2.00		0950005755	3810072501634		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	429.70	314.18	314.18	16.00-%	-68.75	0.00	0.00	0.00	0.00	0.00	360.95		0.00	14.00%	50.53	14.00%	50.53	0.00	101.06	0.00	462.01	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703795	02-06-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.34	476.99	0.00	0.00	1.00	0087032609	1.00		0950005755	3810072501634		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	652.34	476.99	476.99	16.00-%	-104.37	0.00	0.00	0.00	0.00	0.00	547.98		0.00	14.00%	76.72	14.00%	76.72	0.00	153.44	0.00	701.42	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703795	02-06-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	2.00	0087032609	2.00		0950005755	3810072501634		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	"1,906.26"	"1,393.86"	"1,393.86"	16.00-%	-305.00	0.00	0.00	0.00	0.00	0.00	"1,601.28"		0.00	14.00%	224.18	14.00%	224.18	0.00	448.36	0.00	"2,049.64"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703795	02-06-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087032609	1.00		0950005755	3810072501634		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.64		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.82"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703795	02-06-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208156	"GLOVE BOX, LOCK (LCV)"	83011000	NOS	ZHAW	545.00	461.86	347.41	0.00	0.00	1.00	0087032609	1.00		0950005755	3810072501634		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	461.86	347.41	347.41	16.00-%	-73.90	0.00	0.00	0.00	0.00	0.00	387.96		0.00	9.00%	34.92	9.00%	34.92	0.00	69.84	0.00	457.80	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703795	02-06-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343220	HORN PAD BASE  ASSY	87089400	NOS	ZHAW	350.00	273.44	199.94	0.00	0.00	1.00	0087032609	1.00		0950005755	3810072501634		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	273.44	199.94	199.94	16.00-%	-43.75	0.00	0.00	0.00	0.00	0.00	229.69		0.00	14.00%	32.16	14.00%	32.16	0.00	64.32	0.00	294.01	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703795	02-06-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID343274	DIRTY SIDE DUCT ASSY	87089900	NOS	ZHAW	"1,305.00"	"1,019.53"	745.48	0.00	0.00	2.00	0087032609	2.00		0950005755	3810072501634		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	"2,039.06"	"1,490.96"	"1,490.96"	16.00-%	-326.25	0.00	0.00	0.00	0.00	0.00	"1,712.83"		0.00	14.00%	239.79	14.00%	239.79	0.00	479.58	0.00	"2,192.41"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704006	02-06-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.10"	"6,852.14"	0.00	0.00	2.00	0087032681	2.00		0950005834	3810072501635		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	"18,742.20"	"13,704.28"	"13,704.28"	16.00-%	"-2,998.75"	0.00	0.00	0.00	0.00	0.00	"15,743.44"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,151.60"	9495263378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704006	02-06-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087032681	1.00		0950005834	3810072501635		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.30"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.40"	9495263378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703955	02-06-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087032622	1.00		0950005844	3810072501636		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.62"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,579.00"	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"1,07,700.00"	"86,293.86"	"64,000.67"	0.00	0.00	187.00		181.00										181.00	"1,62,028.43"	"1,25,180.95"	"1,21,880.59"		"-24,442.51"	0.00	0.00	0.00	0.00	53.98	"1,37,250.54"		0.00		"16,146.23"		"16,146.23"	0.00	"32,292.46"	0.00	"1,69,543.00"				55.000		376.00	291.00	291.000		
