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
4000252160	31-05-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800398855	31-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID331067	CASE TRANSMISSION	87089900	NOS	ZHAW	"14,700.00"	"11,484.38"	"8,397.38"	0.00	0.00	1.00	0087023050	1.00		8900194181			ZF27	Aggre Proforma IV	31-05-2025	May	2025	1.00	"11,484.38"	"8,397.38"	"8,397.38"		0.00	0.00	0.00	0.00	0.00	0.00	"8,442.00"		0.00		0.00		0.00	0.00	0.00	0.00	"8,442.00"	0495-2374034	ZA04		0.000	20%	"2,940.00"	0.00	0.000	NOS	NOS
4000252178	31-05-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800398880	31-05-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343543	Rear View Mirror LH ASSY	70091010	NOS	ZHAW	"2,575.00"	"2,182.20"	"1,641.45"	0.00	0.00	1.00	0087023492	1.00		8900194184			ZF27	Aggre Proforma IV	31-05-2025	May	2025	1.00	"2,182.20"	"1,641.45"	"1,641.45"		0.00	0.00	0.00	0.00	0.00	82.36	"1,730.00"		0.00		0.00		0.00	0.00	0.00	0.00	"1,730.00"	080-41321690	ZA04		0.000	20%	515.00	0.00	0.000	NOS	NOS
4000252241	31-05-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800398970	31-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309111	PROXIMITY MIRROR	70091010	NOS	ZHAW	710.00	601.69	452.59	0.00	0.00	1.00	0087024623	1.00		8900194182			ZF27	Aggre Proforma IV	31-05-2025	May	2025	1.00	601.69	452.59	452.59		0.00	0.00	0.00	0.00	0.00	0.00	454.04		0.00		0.00		0.00	0.00	0.00	0.00	454.04	0495-2374034	ZA04		0.000	20%	142.00	0.00	0.000	NOS	NOS
4000252241	31-05-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800398970	31-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA322462	RVM_CLASS_VI_MIRROR_ASSY	40091100	NOS	ZHAW	"1,315.00"	"1,114.41"	838.26	0.00	0.00	1.00	0087024623	1.00		8900194182			ZF27	Aggre Proforma IV	31-05-2025	May	2025	1.00	"1,114.41"	838.26	838.26		0.00	0.00	0.00	0.00	0.00	0.00	840.96		0.00		0.00		0.00	0.00	0.00	0.00	840.96	0495-2374034	ZA04		0.000	20%	263.00	0.00	0.000	NOS	NOS
4000252243	31-05-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800398972	31-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB305636	UBT AIR CONTROL VALVE	84312090	NOS	ZHAW	"11,390.00"	"9,652.54"	"7,260.64"	0.00	0.00	1.00	0087024680	1.00		8900194183			ZF27	Aggre Proforma IV	31-05-2025	May	2025	1.00	"9,652.54"	"7,260.64"	"7,260.64"		0.00	0.00	0.00	0.00	0.00	0.00	"7,286.13"		0.00		0.00		0.00	0.00	0.00	0.00	"7,286.13"	0497-2836656	0001		0.000	20%	"2,278.00"	0.00	0.000	NOS	NOS
4000252243	31-05-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800398972	31-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID331044	CROSS SHAFT	84834000	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0087024680	1.00		8900194183			ZF27	Aggre Proforma IV	31-05-2025	May	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.87"		0.00		0.00		0.00	0.00	0.00	0.00	"1,093.87"	0497-2836656	0001		0.000	20%	342.00	0.00	0.000	NOS	NOS
4000252258	31-05-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800398994	31-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE315946	STARTER RELAY 12V	85364100	NOS	ZHAW	"1,090.00"	923.73	694.83	0.00	0.00	1.00	0087024940	1.00		8900194185			ZF27	Aggre Proforma IV	31-05-2025	May	2025	1.00	923.73	694.83	694.83		0.00	0.00	0.00	0.00	0.00	0.00	697.00		0.00		0.00		0.00	0.00	0.00	0.00	697.00	0497-2836656	0001		0.000	20%	218.00	0.00	0.000	NOS	NOS
4000252315	31-05-2025	ZVCO	VOR Orders	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800399092	31-05-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID349948	ROCKER ARM HLA  ASSY.	84099990	NOS	ZHAW	450.00	351.56	257.06	0.00	0.00	7.00	0087025908	7.00		8900194186			ZF27	Aggre Proforma IV	31-05-2025	May	2025	7.00	"2,460.92"	"1,799.42"	"1,799.42"		0.00	0.00	0.00	0.00	0.00	90.45	"1,899.35"		0.00		0.00		0.00	0.00	0.00	0.00	"1,899.35"	9746470181	ZA04		0.000	20%	630.00	0.00	0.000	NOS	NOS
4000252315	31-05-2025	ZVCO	VOR Orders	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800399092	31-05-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329238	Exhaust Valve	84099199	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	4.00	0087025908	4.00		8900194186			ZF27	Aggre Proforma IV	31-05-2025	May	2025	4.00	"1,171.88"	856.88	856.88		0.00	0.00	0.00	0.00	0.00	43.07	904.47		0.00		0.00		0.00	0.00	0.00	0.00	904.47	9746470181	ZA04		0.000	20%	300.00	0.00	0.000	NOS	NOS
4000252315	31-05-2025	ZVCO	VOR Orders	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800399092	31-05-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329237	Inlet Valve	84099199	NOS	ZHAW	235.00	183.59	134.24	0.00	0.00	1.00	0087025908	1.00		8900194186			ZF27	Aggre Proforma IV	31-05-2025	May	2025	1.00	183.59	134.24	134.24		0.00	0.00	0.00	0.00	0.00	6.75	141.70		0.00		0.00		0.00	0.00	0.00	0.00	141.70	9746470181	ZA04		0.000	20%	47.00	0.00	0.000	NOS	NOS
4000252315	31-05-2025	ZVCO	VOR Orders	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800399092	31-05-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329244	VALVE STEM SEAL	84822011	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0087025908	20.00		8900194186			ZF27	Aggre Proforma IV	31-05-2025	May	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"		0.00	0.00	0.00	0.00	0.00	51.18	"1,074.72"		0.00		0.00		0.00	0.00	0.00	0.00	"1,074.72"	9746470181	ZA04		0.000	20%	320.00	0.00	0.000	NOS	NOS
4000252315	31-05-2025	ZVCO	VOR Orders	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800399092	31-05-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF472403	PIN DOWEL	73182990	NOS	ZHAW	40.00	33.90	25.50	0.00	0.00	5.00	0087025908	5.00		8900194186			ZF27	Aggre Proforma IV	31-05-2025	May	2025	5.00	169.50	127.50	127.50		0.00	0.00	0.00	0.00	0.00	6.40	134.35		0.00		0.00		0.00	0.00	0.00	0.00	134.35	9746470181	ZA04		0.000	20%	40.00	0.00	0.000	NOS	NOS
4000252315	31-05-2025	ZVCO	VOR Orders	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800399092	31-05-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	87089900	NOS	ZHAW	"9,895.00"	"7,730.47"	"5,652.52"	0.00	0.00	1.00	0087025908	1.00		8900194186			ZF27	Aggre Proforma IV	31-05-2025	May	2025	1.00	"7,730.47"	"5,652.52"	"5,652.52"		0.00	0.00	0.00	0.00	0.00	284.12	"5,966.41"		0.00		0.00		0.00	0.00	0.00	0.00	"5,966.41"	9746470181	ZA04		0.000	20%	"1,979.00"	0.00	0.000	NOS	NOS
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	0001		0.000	20%	376.00	0.00	0.000	NOS	NOS
4000252677	02-06-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800399629	02-06-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA306800	W-STRIP WIND SHIELD	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0087033260	1.00		8900194670			ZF27	Aggre Proforma IV	03-06-2025	June	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"		0.00	0.00	0.00	0.00	0.00	0.00	"2,104.78"		0.00		0.00		0.00	0.00	0.00	0.00	"2,104.78"	0497-2836656	0001		0.000	20%	733.00	0.00	0.000	NOS	NOS
4000252677	02-06-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800399629	02-06-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	2.00	0087033260	2.00		8900194670			ZF27	Aggre Proforma IV	03-06-2025	June	2025	2.00	"1,906.26"	"1,393.86"	"1,393.86"		0.00	0.00	0.00	0.00	0.00	0.00	"1,401.28"		0.00		0.00		0.00	0.00	0.00	0.00	"1,401.28"	0497-2836656	0001		0.000	20%	488.00	0.00	0.000	NOS	NOS
4000252677	02-06-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800399629	02-06-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID332210	AIR CLEANER ASSY	84213920	NOS	ZHAW	"6,345.00"	"5,377.12"	"4,044.67"	0.00	0.00	1.00	0087033260	1.00		8900194670			ZF27	Aggre Proforma IV	03-06-2025	June	2025	1.00	"5,377.12"	"4,044.67"	"4,044.67"		0.00	0.00	0.00	0.00	0.00	0.00	"4,058.94"		0.00		0.00		0.00	0.00	0.00	0.00	"4,058.94"	0497-2836656	0001		0.000	20%	"1,269.00"	0.00	0.000	NOS	NOS
4000252734	03-06-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800399714	03-06-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	39173100	NOS	ZHAW	910.00	771.19	580.09	0.00	0.00	1.00	0087034148	1.00		8900194478			ZF27	Aggre Proforma IV	03-06-2025	June	2025	1.00	771.19	580.09	580.09		0.00	0.00	0.00	0.00	0.00	0.00	582.07		0.00		0.00		0.00	0.00	0.00	0.00	582.07	0497-2836656	0001		0.000	20%	182.00	0.00	0.000	NOS	NOS
4000252734	03-06-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800399714	03-06-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202562	SYNCHRO HUB 2ND-3RD (HCV)	87089900	NOS	ZHAW	"6,675.00"	"5,214.84"	"3,813.09"	0.00	0.00	1.00	0087034148	1.00		8900194478			ZF27	Aggre Proforma IV	03-06-2025	June	2025	1.00	"5,214.84"	"3,813.09"	"3,813.09"		0.00	0.00	0.00	0.00	0.00	0.00	"3,832.93"		0.00		0.00		0.00	0.00	0.00	0.00	"3,832.93"	0497-2836656	0001		0.000	20%	"1,335.00"	0.00	0.000	NOS	NOS
1018707148	03-06-2025	ZORD	Spares Sales Order	0011988671	PSN AUTOMOBILES  (ZF DIVISHION CALI	KOZHIKODE	Business Prospect	REGISTERED	32AABCP6075A1ZW	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		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	7.00	0087036329	7.00		0950008989	3810052500026		ZF22	Spares Invoice	03-06-2025	June	2025	7.00	"23,165.45"	"17,424.89"	"17,424.89"	14.00-%	"-3,243.16"	0.00	0.00	0.00	0.00	0.00	"19,921.98"		0.00	9.00%	"1,793.01"	9.00%	"1,793.01"	0.00	"3,586.02"	0.00	"23,508.00"	8129266551	0001		11.000		0.00	77.00	77.000	PAC	PAC
1018689732	30-05-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA353696	REPAIR KIT	87089900	NOS	ZHAW	"1,375.00"	"1,074.22"	785.47	0.00	0.00	2.00	0087016081	2.00		0094992983	3810072501516		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	"2,148.44"	"1,570.94"	"1,570.94"	16.00-%	-343.75	0.00	0.00	0.00	0.00	0.00	"1,804.72"		0.00	14.00%	252.66	14.00%	252.66	0.00	505.32	0.00	"2,310.04"	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018689732	30-05-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC381483	ARB TOP BUSH	87081090	NOS	ZHAW	35.00	27.34	19.99	0.00	0.00	2.00	0087016081	1.00		0094992983	3810072501516		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	27.34	39.98	19.99	16.00-%	-4.37	0.00	0.00	0.00	0.00	0.00	22.97		0.00	14.00%	3.22	14.00%	3.22	0.00	6.44	0.00	29.41	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018689732	30-05-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206380	GASKET EGR PIPE	84841090	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	2.00	0087016081	1.00		0094992983	3810072501516		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	148.31	223.12	111.56	16.00-%	-23.73	0.00	0.00	0.00	0.00	0.00	124.58		0.00	9.00%	11.21	9.00%	11.21	0.00	22.42	0.00	147.00	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018689732	30-05-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	5.00	0087016081	5.00		0094992983	3810072501516		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	5.00	974.60	733.10	733.10	16.00-%	-155.94	0.00	0.00	0.00	0.00	0.00	818.67		0.00	9.00%	73.68	9.00%	73.68	0.00	147.36	0.00	966.03	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018689732	30-05-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	3.00	0087016081	3.00		0094992983	3810072501516		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	3.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.55		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.81	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018689732	30-05-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0087016081	10.00		0094992983	3810072501516		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	16.00-%	-454.24	0.00	0.00	0.00	0.00	0.00	"2,384.79"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,814.05"	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018689732	30-05-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	20.00	0087016081	20.00		0094992983	3810072501516		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	20.00	"5,678.00"	"4,271.00"	"4,271.00"	16.00-%	-908.48	0.00	0.00	0.00	0.00	0.00	"4,769.59"		0.00	9.00%	429.26	9.00%	429.26	0.00	858.52	0.00	"5,628.11"	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018689732	30-05-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	3.00	0087016081	3.00		0094992983	3810072501516		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	3.00	785.16	574.11	574.11	16.00-%	-125.63	0.00	0.00	0.00	0.00	0.00	659.54		0.00	14.00%	92.33	14.00%	92.33	0.00	184.66	0.00	844.20	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018689732	30-05-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301175	Pro 2000 BSVI Hub Bolt Kit (Rear)	73181500	NOS	ZHAW	"2,180.00"	"1,847.46"	"1,389.66"	0.00	0.00	8.00	0087016081	3.00		0094992983	3810072501516		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	3.00	"5,542.38"	"11,117.28"	"4,168.98"	16.00-%	-886.78	0.00	0.00	0.00	0.00	0.00	"4,655.66"		0.00	9.00%	419.00	9.00%	419.00	0.00	838.00	0.00	"5,493.66"	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018689732	30-05-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314244	HOSE (INTERCOOLER OUTLET)	40091100	NOS	ZHAW	"3,620.00"	"3,067.80"	"2,307.60"	0.00	0.00	2.00	0087016081	1.00		0094992983	3810072501516		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"3,067.80"	"4,615.20"	"2,307.60"	16.00-%	-490.85	0.00	0.00	0.00	0.00	0.00	"2,576.98"		0.00	9.00%	231.93	9.00%	231.93	0.00	463.86	0.00	"3,040.84"	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018689732	30-05-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC393751	LEAF 1	73201011	NOS	ZHAW	"4,070.00"	"3,449.15"	"2,594.45"	0.00	0.00	1.00	0087016081	1.00		0094992983	3810072501516		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"3,449.15"	"2,594.45"	"2,594.45"	16.00-%	-551.86	0.00	0.00	0.00	0.00	0.00	"2,897.33"		0.00	9.00%	260.76	9.00%	260.76	0.00	521.52	0.00	"3,418.85"	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018689977	30-05-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004197	SUPPORT ASSY.ENGINE FRONT	87089900	NOS	ZHAW	"4,930.00"	"3,851.56"	"2,816.26"	0.00	0.00	1.00	0087016363	1.00		0094993128	3810072501517		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"3,851.56"	"2,816.26"	"2,816.26"	16.00-%	-616.25	0.00	0.00	0.00	0.00	0.00	"3,235.12"		0.00	14.00%	452.94	14.00%	452.94	0.00	905.88	0.00	"4,141.00"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018689924	30-05-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200169	GEAR MAIN SHAFT 1ST (MCV)	87089900	NOS	ZHAW	"4,250.00"	"3,320.31"	"2,427.81"	0.00	0.00	1.00	0087016399	1.00		0094993143	3810072501518		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"3,320.31"	"2,427.81"	"2,427.81"	16.00-%	-531.25	0.00	0.00	0.00	0.00	0.00	"2,789.01"		0.00	14.00%	390.47	14.00%	390.47	0.00	780.94	0.00	"3,569.95"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018689924	30-05-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	3.00	0087016399	3.00		0094993143	3810072501518		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	3.00	"2,132.82"	"1,559.52"	"1,559.52"	16.00-%	-341.25	0.00	0.00	0.00	0.00	0.00	"1,791.54"		0.00	14.00%	250.82	14.00%	250.82	0.00	501.64	0.00	"2,293.18"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018689924	30-05-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	2.00	0087016399	2.00		0094993143	3810072501518		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	"4,382.82"	"3,204.72"	"3,204.72"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.51"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.35"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018689924	30-05-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME600081	2ND~3RD HUB SYNCHRO	87089900	NOS	ZHAW	"2,280.00"	"1,781.25"	"1,302.45"	0.00	0.00	1.00	0087016399	1.00		0094993143	3810072501518		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"1,781.25"	"1,302.45"	"1,302.45"	16.00-%	-285.00	0.00	0.00	0.00	0.00	0.00	"1,496.22"		0.00	14.00%	209.48	14.00%	209.48	0.00	418.96	0.00	"1,915.18"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018689924	30-05-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	5.00	0087016399	5.00		0094993143	3810072501518		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	5.00	"2,304.70"	"1,685.20"	"1,685.20"	16.00-%	-368.75	0.00	0.00	0.00	0.00	0.00	"1,935.92"		0.00	14.00%	271.03	14.00%	271.03	0.00	542.06	0.00	"2,477.98"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018689924	30-05-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230266	HUB BOLT KIT FRONT 10.90	73181500	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	10.00	0087016399	10.00		0094993143	3810072501518		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	10.00	"3,178.00"	"2,390.50"	"2,390.50"	16.00-%	-508.48	0.00	0.00	0.00	0.00	0.00	"2,669.48"		0.00	9.00%	240.26	9.00%	240.26	0.00	480.52	0.00	"3,150.00"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018689924	30-05-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0087016399	10.00		0094993143	3810072501518		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	16.00-%	-454.24	0.00	0.00	0.00	0.00	0.00	"2,384.72"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,813.98"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018689924	30-05-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0087016399	20.00		0094993143	3810072501518		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	20.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.28		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.98	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018689924	30-05-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0087016399	20.00		0094993143	3810072501518		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	20.00	508.40	382.40	382.40	16.00-%	-81.34	0.00	0.00	0.00	0.00	0.00	427.05		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.93	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018689924	30-05-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	2.00	0087016399	2.00		0094993143	3810072501518		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	"2,627.12"	"1,976.12"	"1,976.12"	16.00-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,206.74"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,603.96"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018689924	30-05-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF402586	STUD (10X28)	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	20.00	0087016399	20.00		0094993143	3810072501518		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	20.00	"1,610.20"	"1,211.20"	"1,211.20"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.55"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.01"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018689924	30-05-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF430122	NUT (10)	73181600	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0087016399	20.00		0094993143	3810072501518		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	20.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.56		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.94"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018689924	30-05-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0087016399	1.00		0094993143	3810072501518		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.12"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.56"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690213	30-05-2025	ZORD	Spares Sales Order	0012594674	FRIENDS LUBRICANTS(KOTTAKKAL) CHANG	MALAPPURAM	Business Prospect	REGISTERED	32BBQPH9561M2Z0	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087016623	1.00		0094993356	3810072501519		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	8606423670	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018690256	30-05-2025	ZORD	Spares Sales Order	0012317191	ABC AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	0032201	MECH TOOLASSY TRANSMISSION BEARING PULLE	82060010	NOS	ZHAW	"8,865.00"	"7,512.71"	"7,512.71"	0.00	0.00	1.00	0087016656	1.00		0094993383	3810072501520		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"7,512.71"	"7,512.71"	"7,512.71"		0.00	0.00	0.00	0.00	0.00	0.00	"7,512.72"		0.00	9.00%	676.14	9.00%	676.14	0.00	"1,352.28"	0.00	"8,865.00"	8281392002	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690156	30-05-2025	ZORD	Spares Sales Order	0011631630	E.K AUTOMOBILES (cahankuvetty)	MALAPPURAM	Business Prospect	REGISTERED	32AERPA8964L1ZZ	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0087016556	1.00		0094993404	3810072501521		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.56"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,079.00"	9895276737	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690199	30-05-2025	ZORD	Spares Sales Order	0012644143	M. M AUTOMOBILES ( Angadipuram) PER	MALAPPURAM	Business Prospect	REGISTERED	32AQZPM5950G1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0087016609	1.00		0094993407	3810072501522		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	478.81	360.16	360.16	16.00-%	-76.61	0.00	0.00	0.00	0.00	0.00	402.29		0.00	9.00%	36.20	9.00%	36.20	0.00	72.40	0.00	474.69	8086988476	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690199	30-05-2025	ZORD	Spares Sales Order	0012644143	M. M AUTOMOBILES ( Angadipuram) PER	MALAPPURAM	Business Prospect	REGISTERED	32AQZPM5950G1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0087016609	2.00		0094993407	3810072501522		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	406.78	305.98	305.98	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.78		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.28	8086988476	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690199	30-05-2025	ZORD	Spares Sales Order	0012644143	M. M AUTOMOBILES ( Angadipuram) PER	MALAPPURAM	Business Prospect	REGISTERED	32AQZPM5950G1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087016609	2.00		0094993407	3810072501522		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.73		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.51	8086988476	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690199	30-05-2025	ZORD	Spares Sales Order	0012644143	M. M AUTOMOBILES ( Angadipuram) PER	MALAPPURAM	Business Prospect	REGISTERED	32AQZPM5950G1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	1.00	0087016609	1.00		0094993407	3810072501522		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	515.63	377.03	377.03	16.00-%	-82.50	0.00	0.00	0.00	0.00	0.00	433.24		0.00	14.00%	60.64	14.00%	60.64	0.00	121.28	0.00	554.52	8086988476	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690182	30-05-2025	ZORD	Spares Sales Order	0012436152	THAVARA AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087016590	1.00		0094993411	3810072501523		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,157.01"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,365.23"	9847484298	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690182	30-05-2025	ZORD	Spares Sales Order	0012436152	THAVARA AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0087016590	2.00		0094993411	3810072501523		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	406.78	305.98	305.98	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.77		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.27	9847484298	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690182	30-05-2025	ZORD	Spares Sales Order	0012436152	THAVARA AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087016590	2.00		0094993411	3810072501523		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.72		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.50	9847484298	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690307	30-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA211190	HEADLAMP NON MOTORISED 12V RH	85122010	NOS	ZHAW	"2,430.00"	"2,059.32"	"1,549.02"	0.00	0.00	1.00	0087016710	1.00		0094993438	3810072501524		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"2,059.32"	"1,549.02"	"1,549.02"	16.00-%	-329.49	0.00	0.00	0.00	0.00	0.00	"1,729.83"		0.00	9.00%	155.68	9.00%	155.68	0.00	311.36	0.00	"2,041.19"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690307	30-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID612450	CUSHION RUBBER REAR ENGINE MTG HCV	87081090	NOS	ZHAW	"3,035.00"	"2,371.09"	"1,733.74"	0.00	0.00	1.00	0087016710	1.00		0094993438	3810072501524		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"2,371.09"	"1,733.74"	"1,733.74"	16.00-%	-379.37	0.00	0.00	0.00	0.00	0.00	"1,991.73"		0.00	14.00%	278.84	14.00%	278.84	0.00	557.68	0.00	"2,549.41"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690307	30-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304126	ASSY CLUTCH RELEASE SHAFT	87089900	NOS	ZHAW	835.00	652.34	476.99	0.00	0.00	1.00	0087016710	1.00		0094993438	3810072501524		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	652.34	476.99	476.99	16.00-%	-104.37	0.00	0.00	0.00	0.00	0.00	547.97		0.00	14.00%	76.72	14.00%	76.72	0.00	153.44	0.00	701.41	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690307	30-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203138	SHAFT CLUTCH RELEASE RH (30.25)	87089900	NOS	ZHAW	540.00	421.88	308.48	0.00	0.00	1.00	0087016710	1.00		0094993438	3810072501524		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	421.88	308.48	308.48	16.00-%	-67.50	0.00	0.00	0.00	0.00	0.00	354.38		0.00	14.00%	49.61	14.00%	49.61	0.00	99.22	0.00	453.60	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690307	30-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206048	NEEDLE BUSH	84824000	NOS	ZHAW	290.00	245.76	184.86	0.00	0.00	4.00	0087016710	4.00		0094993438	3810072501524		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	4.00	983.04	739.44	739.44	16.00-%	-157.29	0.00	0.00	0.00	0.00	0.00	825.75		0.00	9.00%	74.32	9.00%	74.32	0.00	148.64	0.00	974.39	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690458	30-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087016889	1.00		0094993581	3810072501525		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.92"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,076.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690590	30-05-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	NOS	ZHAW	845.00	716.10	538.65	0.00	0.00	3.00	0087017222	3.00		0094993869	3810072501526		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	3.00	"2,148.30"	"1,615.95"	"1,615.95"	16.00-%	-343.73	0.00	0.00	0.00	0.00	0.00	"1,804.57"		0.00	9.00%	162.41	9.00%	162.41	0.00	324.82	0.00	"2,129.39"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690590	30-05-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID210002	ASSY HEAD LAMP INNER	85123010	NOS	ZHAW	880.00	745.76	560.96	0.00	0.00	3.00	0087017222	3.00		0094993869	3810072501526		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	3.00	"2,237.28"	"1,682.88"	"1,682.88"	16.00-%	-357.96	0.00	0.00	0.00	0.00	0.00	"1,879.32"		0.00	9.00%	169.14	9.00%	169.14	0.00	338.28	0.00	"2,217.60"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690590	30-05-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.31	142.81	0.00	0.00	4.00	0087017222	4.00		0094993869	3810072501526		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	4.00	781.24	571.24	571.24	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.24		0.00	14.00%	91.87	14.00%	91.87	0.00	183.74	0.00	839.98	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690590	30-05-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087017222	2.00		0094993869	3810072501526		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.19		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.21	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690590	30-05-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	5.00	0087017222	5.00		0094993869	3810072501526		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	5.00	"1,419.50"	"1,067.75"	"1,067.75"	16.00-%	-227.12	0.00	0.00	0.00	0.00	0.00	"1,192.38"		0.00	9.00%	107.31	9.00%	107.31	0.00	214.62	0.00	"1,407.00"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690590	30-05-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	2.00	0087017222	2.00		0094993869	3810072501526		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	"3,093.76"	"2,262.16"	"2,262.16"	16.00-%	-495.00	0.00	0.00	0.00	0.00	0.00	"2,598.76"		0.00	14.00%	363.83	14.00%	363.83	0.00	727.66	0.00	"3,326.42"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690590	30-05-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	2.00	0087017222	2.00		0094993869	3810072501526		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	"1,593.76"	"1,165.36"	"1,165.36"	16.00-%	-255.00	0.00	0.00	0.00	0.00	0.00	"1,338.76"		0.00	14.00%	187.43	14.00%	187.43	0.00	374.86	0.00	"1,713.62"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690590	30-05-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087017222	1.00		0094993869	3810072501526		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.13		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	398.99	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690590	30-05-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0087017222	1.00		0094993869	3810072501526		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.16"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.60"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690590	30-05-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID333715	EGR COOLER 27 TUBE	87089900	NOS	ZHAW	"16,295.00"	"12,730.47"	"9,308.52"	0.00	0.00	1.00	0087017222	1.00		0094993869	3810072501526		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"12,730.47"	"9,308.52"	"9,308.52"	16.00-%	"-2,036.88"	0.00	0.00	0.00	0.00	0.00	"10,693.62"		0.00	14.00%	"1,497.10"	14.00%	"1,497.10"	0.00	"2,994.20"	0.00	"13,687.82"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690590	30-05-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301047	DOOR ASSY RH	87089900	NOS	ZHAW	"11,795.00"	"9,214.84"	"6,737.89"	0.00	0.00	1.00	0087017222	1.00		0094993869	3810072501526		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"9,214.84"	"6,737.89"	"6,737.89"	16.00-%	"-1,474.37"	0.00	0.00	0.00	0.00	0.00	"7,740.47"		0.00	14.00%	"1,083.67"	14.00%	"1,083.67"	0.00	"2,167.34"	0.00	"9,907.81"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690590	30-05-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0087017222	1.00		0094993869	3810072501526		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	16.00-%	-261.88	0.00	0.00	0.00	0.00	0.00	"1,374.84"		0.00	14.00%	192.48	14.00%	192.48	0.00	384.96	0.00	"1,759.80"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690590	30-05-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC303034	FUPD BAR ASSY LCV	87089900	NOS	ZHAW	"4,800.00"	"3,750.00"	"2,742.00"	0.00	0.00	1.00	0087017222	1.00		0094993869	3810072501526		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"3,750.00"	"2,742.00"	"2,742.00"	16.00-%	-600.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"		0.00	14.00%	441.00	14.00%	441.00	0.00	882.00	0.00	"4,032.00"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690590	30-05-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC303043	LCV ASSY STAY BUMPER FUPD RH	87089900	NOS	ZHAW	"1,470.00"	"1,148.44"	839.74	0.00	0.00	1.00	0087017222	1.00		0094993869	3810072501526		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"1,148.44"	839.74	839.74	16.00-%	-183.75	0.00	0.00	0.00	0.00	0.00	964.69		0.00	14.00%	135.06	14.00%	135.06	0.00	270.12	0.00	"1,234.81"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690590	30-05-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302188PR	BUMPER ASY LCV MARK- II (PRIMERED)	87081090	NOS	ZHAW	"4,500.00"	"3,515.63"	"2,570.63"	0.00	0.00	1.00	0087017222	1.00		0094993869	3810072501526		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"3,515.63"	"2,570.63"	"2,570.63"	16.00-%	-562.50	0.00	0.00	0.00	0.00	0.00	"2,953.13"		0.00	14.00%	413.44	14.00%	413.44	0.00	826.88	0.00	"3,780.01"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690590	30-05-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB508428	"FLOOR, CABIN FR."	87089900	NOS	ZHAW	"7,655.00"	"5,980.47"	"4,372.92"	0.00	0.00	1.00	0087017222	1.00		0094993869	3810072501526		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"5,980.47"	"4,372.92"	"4,372.92"	16.00-%	-956.88	0.00	0.00	0.00	0.00	0.00	"5,023.59"		0.00	14.00%	703.30	14.00%	703.30	0.00	"1,406.60"	0.00	"6,430.19"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690590	30-05-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087017222	1.00		0094993869	3810072501526		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.88		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.00	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690590	30-05-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	3.00	0087017222	3.00		0094993869	3810072501526		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	3.00	515.64	377.04	377.04	16.00-%	-82.50	0.00	0.00	0.00	0.00	0.00	433.14		0.00	14.00%	60.64	14.00%	60.64	0.00	121.28	0.00	554.42	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690590	30-05-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	6.00	0087017222	6.00		0094993869	3810072501526		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	6.00	585.96	428.46	428.46	16.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	492.21		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00	630.03	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690590	30-05-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0087017222	1.00		0094993869	3810072501526		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	945.31	691.21	691.21	16.00-%	-151.25	0.00	0.00	0.00	0.00	0.00	794.06		0.00	14.00%	111.17	14.00%	111.17	0.00	222.34	0.00	"1,016.40"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690590	30-05-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	ZHAW	"1,360.00"	"1,062.50"	776.90	0.00	0.00	1.00	0087017222	1.00		0094993869	3810072501526		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"1,062.50"	776.90	776.90	16.00-%	-170.00	0.00	0.00	0.00	0.00	0.00	892.50		0.00	14.00%	124.95	14.00%	124.95	0.00	249.90	0.00	"1,142.40"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690590	30-05-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0087017222	4.00		0094993869	3810072501526		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	4.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.39		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.41	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690590	30-05-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0087017222	1.00		0094993869	3810072501526		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	16.00-%	"-1,405.00"	0.00	0.00	0.00	0.00	0.00	"7,376.25"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.61"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690590	30-05-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	2.00	0087017222	2.00		0094993869	3810072501526		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	"2,007.82"	"1,468.12"	"1,468.12"	16.00-%	-321.25	0.00	0.00	0.00	0.00	0.00	"1,686.57"		0.00	14.00%	236.12	14.00%	236.12	0.00	472.24	0.00	"2,158.81"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690590	30-05-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	5.00	0087017222	5.00		0094993869	3810072501526		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	5.00	527.35	385.60	385.60	16.00-%	-84.38	0.00	0.00	0.00	0.00	0.00	442.97		0.00	14.00%	62.02	14.00%	62.02	0.00	124.04	0.00	567.01	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690590	30-05-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA305121	FLANGE BOLT M10X1.5X30	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	20.00	0087017222	20.00		0094993869	3810072501526		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	20.00	"1,017.00"	765.00	765.00	16.00-%	-162.72	0.00	0.00	0.00	0.00	0.00	854.28		0.00	9.00%	76.89	9.00%	76.89	0.00	153.78	0.00	"1,008.06"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690590	30-05-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	87089900	NOS	ZHAW	"4,090.00"	"3,195.31"	"2,336.41"	0.00	0.00	1.00	0087017222	1.00		0094993869	3810072501526		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"3,195.31"	"2,336.41"	"2,336.41"	16.00-%	-511.25	0.00	0.00	0.00	0.00	0.00	"2,684.06"		0.00	14.00%	375.77	14.00%	375.77	0.00	751.54	0.00	"3,435.60"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690669	30-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	5.00	0087017116	5.00		0094994051	3810072501527		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	5.00	605.45	442.70	442.70	16.00-%	-96.87	0.00	0.00	0.00	0.00	0.00	508.58		0.00	14.00%	71.20	14.00%	71.20	0.00	142.40	0.00	650.98	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690669	30-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA211399	"IA211399,BALL JOINT"	87082900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	5.00	0087017116	5.00		0094994051	3810072501527		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	5.00	"1,308.60"	956.85	956.85	16.00-%	-209.38	0.00	0.00	0.00	0.00	0.00	"1,099.23"		0.00	14.00%	153.89	14.00%	153.89	0.00	307.78	0.00	"1,407.01"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690669	30-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004197	SUPPORT ASSY.ENGINE FRONT	87089900	NOS	ZHAW	"4,930.00"	"3,851.56"	"2,816.26"	0.00	0.00	1.00	0087017116	1.00		0094994051	3810072501527		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"3,851.56"	"2,816.26"	"2,816.26"	16.00-%	-616.25	0.00	0.00	0.00	0.00	0.00	"3,235.33"		0.00	14.00%	452.94	14.00%	452.94	0.00	905.88	0.00	"4,141.21"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690669	30-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB222336	"CAP ASSY, RADIATOR"	87089900	NOS	ZHAW	305.00	238.28	174.23	0.00	0.00	5.00	0087017116	4.00		0094994051	3810072501527		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	4.00	953.12	871.15	696.92	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.63		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.81"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690669	30-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087017116	5.00		0094994051	3810072501527		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	16.00-%	-562.71	0.00	0.00	0.00	0.00	0.00	"2,954.26"		0.00	9.00%	265.88	9.00%	265.88	0.00	531.76	0.00	"3,486.02"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690669	30-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0087017116	1.00		0094994051	3810072501527		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.16"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.64"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690669	30-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0087017116	1.00		0094994051	3810072501527		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	0.00	0.00	0.00	"5,456.76"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.64"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690669	30-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002030	MOTOR & BRACKET ASSY.WIPER	85011013	NOS	ZHAW	"3,995.00"	"3,385.59"	"2,546.64"	0.00	0.00	1.00	0087017116	1.00		0094994051	3810072501527		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"3,385.59"	"2,546.64"	"2,546.64"	16.00-%	-541.69	0.00	0.00	0.00	0.00	0.00	"2,843.92"		0.00	9.00%	255.95	9.00%	255.95	0.00	511.90	0.00	"3,355.82"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690669	30-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0087017116	1.00		0094994051	3810072501527		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	16.00-%	"-1,405.00"	0.00	0.00	0.00	0.00	0.00	"7,376.30"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.66"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690669	30-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	"1,040.00"	812.50	594.10	0.00	0.00	1.00	0087017116	1.00		0094994051	3810072501527		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	812.50	594.10	594.10	16.00-%	-130.00	0.00	0.00	0.00	0.00	0.00	682.50		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	873.60	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690669	30-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	2.00	0087017116	2.00		0094994051	3810072501527		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	210.94	154.24	154.24	16.00-%	-33.75	0.00	0.00	0.00	0.00	0.00	177.19		0.00	14.00%	24.81	14.00%	24.81	0.00	49.62	0.00	226.81	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690669	30-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	2.00	0087017116	2.00		0094994051	3810072501527		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.38		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.80	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690669	30-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087017116	1.00		0094994051	3810072501527		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.13		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	398.99	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690669	30-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0087017116	1.00		0094994051	3810072501527		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.06		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.20	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690669	30-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID381492	GASKET EXHAUST	84841090	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	4.00	0087017116	4.00		0094994051	3810072501527		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	4.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.47		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.41	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690669	30-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	4.00	0087017116	4.00		0094994051	3810072501527		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	4.00	237.28	178.48	178.48	16.00-%	-37.96	0.00	0.00	0.00	0.00	0.00	199.32		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.20	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690669	30-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	ZHAW	"9,195.00"	"7,183.59"	"5,252.64"	0.00	0.00	1.00	0087017116	1.00		0094994051	3810072501527		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"7,183.59"	"5,252.64"	"5,252.64"	16.00-%	"-1,149.37"	0.00	0.00	0.00	0.00	0.00	"6,034.26"		0.00	14.00%	844.79	14.00%	844.79	0.00	"1,689.58"	0.00	"7,723.84"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690669	30-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID347012	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,595.00"	"4,371.09"	"3,196.14"	0.00	0.00	1.00	0087017116	1.00		0094994051	3810072501527		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"4,371.09"	"3,196.14"	"3,196.14"	16.00-%	-699.37	0.00	0.00	0.00	0.00	0.00	"3,671.75"		0.00	14.00%	514.04	14.00%	514.04	0.00	"1,028.08"	0.00	"4,699.83"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690669	30-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087017116	1.00		0094994051	3810072501527		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.59"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.43"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690669	30-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0087017116	1.00		0094994051	3810072501527		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	16.00-%	-381.88	0.00	0.00	0.00	0.00	0.00	"2,004.85"		0.00	14.00%	280.68	14.00%	280.68	0.00	561.36	0.00	"2,566.21"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690669	30-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	1.00	0087017116	1.00		0094994051	3810072501527		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"	16.00-%	-555.25	0.00	0.00	0.00	0.00	0.00	"2,915.11"		0.00	9.00%	262.36	9.00%	262.36	0.00	524.72	0.00	"3,439.83"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690669	30-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0087017116	10.00		0094994051	3810072501527		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	10.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.82"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.02"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690669	30-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	10.00	0087017116	10.00		0094994051	3810072501527		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	16.00-%	-277.97	0.00	0.00	0.00	0.00	0.00	"1,459.34"		0.00	9.00%	131.34	9.00%	131.34	0.00	262.68	0.00	"1,722.02"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690669	30-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0087017116	10.00		0094994051	3810072501527		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	10.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.44		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.02"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690714	30-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	2.00	0087017435	1.00		0094994066	3810072501528		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"1,546.88"	"2,262.16"	"1,131.08"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.37"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.19"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690714	30-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.65"	841.44	0.00	0.00	2.00	0087017435	2.00		0094994066	3810072501528		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	"2,237.30"	"1,682.88"	"1,682.88"	16.00-%	-357.97	0.00	0.00	0.00	0.00	0.00	"1,879.31"		0.00	9.00%	169.14	9.00%	169.14	0.00	338.28	0.00	"2,217.59"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690714	30-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	2.00	0087017435	2.00		0094994066	3810072501528		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	"7,023.44"	"5,135.54"	"5,135.54"	16.00-%	"-1,123.75"	0.00	0.00	0.00	0.00	0.00	"5,899.64"		0.00	14.00%	825.96	14.00%	825.96	0.00	"1,651.92"	0.00	"7,551.56"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690714	30-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	5.00	0087017435	5.00		0094994066	3810072501528		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	5.00	"6,757.80"	"4,941.30"	"4,941.30"	16.00-%	"-1,081.25"	0.00	0.00	0.00	0.00	0.00	"5,676.50"		0.00	14.00%	794.72	14.00%	794.72	0.00	"1,589.44"	0.00	"7,265.94"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690714	30-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	4.00	0087017435	4.00		0094994066	3810072501528		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	4.00	"8,796.60"	"6,616.80"	"6,616.80"	16.00-%	"-1,407.46"	0.00	0.00	0.00	0.00	0.00	"7,389.08"		0.00	9.00%	665.02	9.00%	665.02	0.00	"1,330.04"	0.00	"8,719.12"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690714	30-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	84219900	NOS	ZHAW	225.00	190.68	143.43	0.00	0.00	4.00	0087017435	4.00		0094994066	3810072501528		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	4.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.67		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.99	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690714	30-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	4.00	0087017435	4.00		0094994066	3810072501528		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	4.00	"8,796.60"	"6,616.80"	"6,616.80"	16.00-%	"-1,407.46"	0.00	0.00	0.00	0.00	0.00	"7,389.09"		0.00	9.00%	665.02	9.00%	665.02	0.00	"1,330.04"	0.00	"8,719.13"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690714	30-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	25.00	0087017435	18.00		0094994066	3810072501528		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	18.00	"5,110.20"	"5,338.75"	"3,843.90"	16.00-%	-817.63	0.00	0.00	0.00	0.00	0.00	"4,292.54"		0.00	9.00%	386.33	9.00%	386.33	0.00	772.66	0.00	"5,065.20"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690714	30-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230266	HUB BOLT KIT FRONT 10.90	73181500	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	10.00	0087017435	6.00		0094994066	3810072501528		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	6.00	"1,906.80"	"2,390.50"	"1,434.30"	16.00-%	-305.09	0.00	0.00	0.00	0.00	0.00	"1,601.70"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,890.00"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690714	30-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	6.00	0087017435	6.00		0094994066	3810072501528		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	6.00	"1,957.62"	"1,472.52"	"1,472.52"	16.00-%	-313.22	0.00	0.00	0.00	0.00	0.00	"1,644.39"		0.00	9.00%	148.00	9.00%	148.00	0.00	296.00	0.00	"1,940.39"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690714	30-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	3.00	0087017435	3.00		0094994066	3810072501528		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	3.00	"6,234.39"	"4,558.59"	"4,558.59"	16.00-%	-997.50	0.00	0.00	0.00	0.00	0.00	"5,236.84"		0.00	14.00%	733.16	14.00%	733.16	0.00	"1,466.32"	0.00	"6,703.16"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690714	30-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC358367	BRAKE LINING (325X140)	68138100	NOS	ZHAW	"1,595.00"	"1,351.70"	"1,016.74"	0.00	0.00	4.00	0087017435	4.00		0094994066	3810072501528		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	4.00	"5,406.80"	"4,066.96"	"4,066.96"	16.00-%	-865.09	0.00	0.00	0.00	0.00	0.00	"4,541.67"		0.00	9.00%	408.75	9.00%	408.75	0.00	817.50	0.00	"5,359.17"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690714	30-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343146	HAND HOLD A PILLAR LH	87089900	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	4.00	0087017435	1.00		0094994066	3810072501528		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	386.72	"1,131.08"	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	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690714	30-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID310515	FLEX CONNECTOR	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	4.00	0087017435	4.00		0094994066	3810072501528		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	4.00	"5,328.12"	"3,895.92"	"3,895.92"	16.00-%	-852.50	0.00	0.00	0.00	0.00	0.00	"4,475.58"		0.00	14.00%	626.59	14.00%	626.59	0.00	"1,253.18"	0.00	"5,728.76"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690714	30-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	3.00	0087017435	3.00		0094994066	3810072501528		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	3.00	"2,390.64"	"1,748.04"	"1,748.04"	16.00-%	-382.50	0.00	0.00	0.00	0.00	0.00	"2,008.12"		0.00	14.00%	281.14	14.00%	281.14	0.00	562.28	0.00	"2,570.40"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690714	30-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	3.00	0087017435	3.00		0094994066	3810072501528		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	3.00	"2,578.14"	"1,885.14"	"1,885.14"	16.00-%	-412.50	0.00	0.00	0.00	0.00	0.00	"2,165.62"		0.00	14.00%	303.19	14.00%	303.19	0.00	606.38	0.00	"2,772.00"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690714	30-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0087017435	1.00		0094994066	3810072501528		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	128.91	94.26	94.26	16.00-%	-20.63	0.00	0.00	0.00	0.00	0.00	108.28		0.00	14.00%	15.16	14.00%	15.16	0.00	30.32	0.00	138.60	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690943	30-05-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID334781	OIL PUMP ASSY.	84133020	NOS	ZHAW	"8,260.00"	"6,453.13"	"4,718.53"	0.00	0.00	1.00	0087017443	1.00		0094994073	3810072501529		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"6,453.13"	"4,718.53"	"4,718.53"	16.00-%	"-1,032.50"	0.00	0.00	0.00	0.00	0.00	"5,420.22"		0.00	14.00%	758.89	14.00%	758.89	0.00	"1,517.78"	0.00	"6,938.00"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691553	30-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.70"	"2,909.99"	0.00	0.00	4.00	0087018180	4.00		0094994691	3810072501530		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	4.00	"15,474.80"	"11,639.96"	"11,639.96"	14.00-%	"-2,166.47"	0.00	0.00	0.00	0.00	0.00	"13,308.50"		0.00	9.00%	"1,197.75"	9.00%	"1,197.75"	0.00	"2,395.50"	0.00	"15,704.00"	9847565929	0001		11.000		0.00	44.00	44.000	PAC	PAC
1018690949	30-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366730	SHAFT - REAR AXLE	87089900	NOS	ZHAW	"6,220.00"	"4,859.38"	"3,553.18"	0.00	0.00	4.00	0087018286	3.00		0094994782	3810072501531		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	3.00	"14,578.14"	"14,212.72"	"10,659.54"	16.00-%	"-2,332.50"	0.00	0.00	0.00	0.00	0.00	"12,245.58"		0.00	14.00%	"1,714.39"	14.00%	"1,714.39"	0.00	"3,428.78"	0.00	"15,674.36"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690949	30-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	87089900	NOS	ZHAW	"4,585.00"	"3,582.03"	"2,619.18"	0.00	0.00	1.00	0087018286	1.00		0094994782	3810072501531		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"3,582.03"	"2,619.18"	"2,619.18"	16.00-%	-573.12	0.00	0.00	0.00	0.00	0.00	"3,008.90"		0.00	14.00%	421.25	14.00%	421.25	0.00	842.50	0.00	"3,851.40"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690949	30-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID400016	"5TH GEAR, COUNTERSHAFT"	87089900	NOS	ZHAW	"4,920.00"	"3,843.75"	"2,810.55"	0.00	0.00	1.00	0087018286	1.00		0094994782	3810072501531		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"3,843.75"	"2,810.55"	"2,810.55"	16.00-%	-615.00	0.00	0.00	0.00	0.00	0.00	"3,228.74"		0.00	14.00%	452.03	14.00%	452.03	0.00	904.06	0.00	"4,132.80"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690949	30-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF540013	BALL STEEL (13/32)	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	10.00	0087018286	10.00		0094994782	3810072501531		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	10.00	312.50	228.50	228.50	16.00-%	-50.00	0.00	0.00	0.00	0.00	0.00	262.50		0.00	14.00%	36.75	14.00%	36.75	0.00	73.50	0.00	336.00	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690949	30-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA211192	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	1.00	0087018286	1.00		0094994782	3810072501531		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	512.71	385.66	385.66	16.00-%	-82.03	0.00	0.00	0.00	0.00	0.00	430.68		0.00	9.00%	38.76	9.00%	38.76	0.00	77.52	0.00	508.20	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690949	30-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA211399	"IA211399,BALL JOINT"	87082900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	6.00	0087018286	1.00		0094994782	3810072501531		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	261.72	"1,148.22"	191.37	16.00-%	-41.88	0.00	0.00	0.00	0.00	0.00	219.84		0.00	14.00%	30.78	14.00%	30.78	0.00	61.56	0.00	281.40	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690949	30-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC309018	HOSE ASSY CRIMPED L-570	87089900	NOS	ZHAW	"1,605.00"	"1,253.91"	916.86	0.00	0.00	5.00	0087018286	2.00		0094994782	3810072501531		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	"2,507.82"	"4,584.30"	"1,833.72"	16.00-%	-401.25	0.00	0.00	0.00	0.00	0.00	"2,106.56"		0.00	14.00%	294.92	14.00%	294.92	0.00	589.84	0.00	"2,696.40"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690949	30-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	3.00	0087018286	2.00		0094994782	3810072501531		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	"2,720.34"	"3,069.36"	"2,046.24"	16.00-%	-435.25	0.00	0.00	0.00	0.00	0.00	"2,285.08"		0.00	9.00%	205.66	9.00%	205.66	0.00	411.32	0.00	"2,696.40"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690949	30-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	8.00	0087018286	8.00		0094994782	3810072501531		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	8.00	"3,937.52"	"2,879.12"	"2,879.12"	16.00-%	-630.00	0.00	0.00	0.00	0.00	0.00	"3,307.51"		0.00	14.00%	463.05	14.00%	463.05	0.00	926.10	0.00	"4,233.61"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690949	30-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	1.00	0087018286	1.00		0094994782	3810072501531		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"4,179.69"	"3,056.19"	"3,056.19"	16.00-%	-668.75	0.00	0.00	0.00	0.00	0.00	"3,510.93"		0.00	14.00%	491.53	14.00%	491.53	0.00	983.06	0.00	"4,493.99"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690949	30-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	12.00	0087018286	12.00		0094994782	3810072501531		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	12.00	"8,440.68"	"6,349.08"	"6,349.08"	16.00-%	"-1,350.51"	0.00	0.00	0.00	0.00	0.00	"7,090.14"		0.00	9.00%	638.12	9.00%	638.12	0.00	"1,276.24"	0.00	"8,366.38"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690949	30-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	8.00	0087018286	8.00		0094994782	3810072501531		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	8.00	"1,322.00"	994.40	994.40	16.00-%	-211.52	0.00	0.00	0.00	0.00	0.00	"1,110.48"		0.00	9.00%	99.94	9.00%	99.94	0.00	199.88	0.00	"1,310.36"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690949	30-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	4.00	0087018286	4.00		0094994782	3810072501531		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	4.00	"2,843.76"	"2,079.36"	"2,079.36"	16.00-%	-455.00	0.00	0.00	0.00	0.00	0.00	"2,388.75"		0.00	14.00%	334.43	14.00%	334.43	0.00	668.86	0.00	"3,057.61"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690949	30-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"9,135.00"	"7,136.72"	"5,218.37"	0.00	0.00	1.00	0087018286	1.00		0094994782	3810072501531		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"	16.00-%	"-1,141.88"	0.00	0.00	0.00	0.00	0.00	"5,994.81"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.37"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690949	30-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	2.00	0087018286	2.00		0094994782	3810072501531		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	"4,132.82"	"3,021.92"	"3,021.92"	16.00-%	-661.25	0.00	0.00	0.00	0.00	0.00	"3,471.56"		0.00	14.00%	486.02	14.00%	486.02	0.00	972.04	0.00	"4,443.60"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690949	30-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205253	SWITCH PTO (TIPPER)	84812000	NOS	ZHAW	"3,225.00"	"2,733.05"	"2,055.80"	0.00	0.00	1.00	0087018286	1.00		0094994782	3810072501531		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"2,733.05"	"2,055.80"	"2,055.80"	16.00-%	-437.29	0.00	0.00	0.00	0.00	0.00	"2,295.75"		0.00	9.00%	206.62	9.00%	206.62	0.00	413.24	0.00	"2,708.99"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690949	30-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	5.00	0087018286	5.00		0094994782	3810072501531		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	5.00	"2,266.95"	"1,705.20"	"1,705.20"	16.00-%	-362.71	0.00	0.00	0.00	0.00	0.00	"1,904.23"		0.00	9.00%	171.38	9.00%	171.38	0.00	342.76	0.00	"2,246.99"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690949	30-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366695	ET40S5 MAIN SHAFT KIT	87089900	NOS	ZHAW	"11,020.00"	"8,609.38"	"6,295.18"	0.00	0.00	1.00	0087018286	1.00		0094994782	3810072501531		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"8,609.38"	"6,295.18"	"6,295.18"	16.00-%	"-1,377.50"	0.00	0.00	0.00	0.00	0.00	"7,231.85"		0.00	14.00%	"1,012.46"	14.00%	"1,012.46"	0.00	"2,024.92"	0.00	"9,256.77"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690949	30-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID322466	TUBE CLUTCH FRONTASSY  2M IP	87089900	NOS	ZHAW	455.00	355.47	259.92	0.00	0.00	1.00	0087018286	1.00		0094994782	3810072501531		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	355.47	259.92	259.92	16.00-%	-56.88	0.00	0.00	0.00	0.00	0.00	298.59		0.00	14.00%	41.80	14.00%	41.80	0.00	83.60	0.00	382.19	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690949	30-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	87089900	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	2.00	0087018286	2.00		0094994782	3810072501531		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	"1,523.44"	"1,113.94"	"1,113.94"	16.00-%	-243.75	0.00	0.00	0.00	0.00	0.00	"1,279.68"		0.00	14.00%	179.16	14.00%	179.16	0.00	358.32	0.00	"1,638.00"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690949	30-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	ZHAW	"3,775.00"	"2,949.22"	"2,156.47"	0.00	0.00	1.00	0087018286	1.00		0094994782	3810072501531		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"2,949.22"	"2,156.47"	"2,156.47"	16.00-%	-471.88	0.00	0.00	0.00	0.00	0.00	"2,477.33"		0.00	14.00%	346.83	14.00%	346.83	0.00	693.66	0.00	"3,170.99"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690949	30-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	960.00	813.56	611.96	0.00	0.00	2.00	0087018286	2.00		0094994782	3810072501531		ZF24	Spares Invoice (Tax)	30-05-2025	May	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	"1,366.77"		0.00	9.00%	123.01	9.00%	123.01	0.00	246.02	0.00	"1,612.79"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690949	30-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004197	SUPPORT ASSY.ENGINE FRONT	87089900	NOS	ZHAW	"4,930.00"	"3,851.56"	"2,816.26"	0.00	0.00	1.00	0087018286	1.00		0094994782	3810072501531		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"3,851.56"	"2,816.26"	"2,816.26"	16.00-%	-616.25	0.00	0.00	0.00	0.00	0.00	"3,235.30"		0.00	14.00%	452.94	14.00%	452.94	0.00	905.88	0.00	"4,141.18"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690949	30-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	30.00	0087018286	30.00		0094994782	3810072501531		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	30.00	"1,779.60"	"1,338.60"	"1,338.60"	16.00-%	-284.74	0.00	0.00	0.00	0.00	0.00	"1,494.85"		0.00	9.00%	134.54	9.00%	134.54	0.00	269.08	0.00	"1,763.93"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690949	30-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	85365090	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	2.00	0087018286	2.00		0094994782	3810072501531		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	872.88	656.58	656.58	16.00-%	-139.66	0.00	0.00	0.00	0.00	0.00	733.22		0.00	9.00%	65.99	9.00%	65.99	0.00	131.98	0.00	865.20	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690949	30-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID323210	CLUTCH DISC ASSY	87089900	NOS	ZHAW	"6,795.00"	"5,308.59"	"3,881.64"	0.00	0.00	1.00	0087018286	1.00		0094994782	3810072501531		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"5,308.59"	"3,881.64"	"3,881.64"	16.00-%	-849.37	0.00	0.00	0.00	0.00	0.00	"4,459.20"		0.00	14.00%	624.29	14.00%	624.29	0.00	"1,248.58"	0.00	"5,707.78"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690949	30-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID323211	CLUTCH COVER ASSY 330	87089300	NOS	ZHAW	"9,175.00"	"7,167.97"	"5,241.22"	0.00	0.00	1.00	0087018286	1.00		0094994782	3810072501531		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"7,167.97"	"5,241.22"	"5,241.22"	16.00-%	"-1,146.88"	0.00	0.00	0.00	0.00	0.00	"6,021.06"		0.00	14.00%	842.95	14.00%	842.95	0.00	"1,685.90"	0.00	"7,706.96"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690949	30-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	4.00	0087018286	4.00		0094994782	3810072501531		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	4.00	"2,281.24"	"1,668.04"	"1,668.04"	16.00-%	-365.00	0.00	0.00	0.00	0.00	0.00	"1,916.23"		0.00	14.00%	268.27	14.00%	268.27	0.00	536.54	0.00	"2,452.77"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690949	30-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID349385	DEARATION TANK	87089900	NOS	ZHAW	"2,595.00"	"2,027.35"	"1,482.39"	0.00	0.00	2.00	0087018286	2.00		0094994782	3810072501531		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	"4,054.70"	"2,964.78"	"2,964.78"	16.00-%	-648.75	0.00	0.00	0.00	0.00	0.00	"3,405.94"		0.00	14.00%	476.83	14.00%	476.83	0.00	953.66	0.00	"4,359.60"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690949	30-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	NOS	ZHAW	"5,710.00"	"4,460.94"	"3,261.84"	0.00	0.00	1.00	0087018286	1.00		0094994782	3810072501531		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"4,460.94"	"3,261.84"	"3,261.84"	16.00-%	-713.75	0.00	0.00	0.00	0.00	0.00	"3,747.17"		0.00	14.00%	524.61	14.00%	524.61	0.00	"1,049.22"	0.00	"4,796.39"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690949	30-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	2.00	0087018286	2.00		0094994782	3810072501531		ZF24	Spares Invoice (Tax)	30-05-2025	May	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	"5,830.15"		0.00	9.00%	524.72	9.00%	524.72	0.00	"1,049.44"	0.00	"6,879.59"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690967	30-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID333715	EGR COOLER 27 TUBE	87089900	NOS	ZHAW	"16,295.00"	"12,730.47"	"9,308.52"	0.00	0.00	1.00	0087018403	1.00		0094994880	3810072501532		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"12,730.47"	"9,308.52"	"9,308.52"	16.00-%	"-2,036.88"	0.00	0.00	0.00	0.00	0.00	"10,693.63"		0.00	14.00%	"1,497.10"	14.00%	"1,497.10"	0.00	"2,994.20"	0.00	"13,687.83"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690967	30-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID204462	PNEUMATIC CYLINDER 20X10 (TIPPER)	84123100	NOS	ZHAW	"4,670.00"	"3,957.63"	"2,976.93"	0.00	0.00	1.00	0087018403	1.00		0094994880	3810072501532		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"3,957.63"	"2,976.93"	"2,976.93"	16.00-%	-633.22	0.00	0.00	0.00	0.00	0.00	"3,324.42"		0.00	9.00%	299.20	9.00%	299.20	0.00	598.40	0.00	"3,922.82"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690967	30-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID210121	"CYLINDER PTO (10.80, 10.95)"	84123100	NOS	ZHAW	"9,635.00"	"8,165.25"	"6,141.90"	0.00	0.00	1.00	0087018403	1.00		0094994880	3810072501532		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"8,165.25"	"6,141.90"	"6,141.90"	16.00-%	"-1,306.44"	0.00	0.00	0.00	0.00	0.00	"6,858.83"		0.00	9.00%	617.29	9.00%	617.29	0.00	"1,234.58"	0.00	"8,093.41"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690967	30-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID210120	"SHAFT PTO  (10.80,10.95)"	87089900	NOS	ZHAW	"2,485.00"	"1,941.41"	"1,419.56"	0.00	0.00	1.00	0087018403	1.00		0094994880	3810072501532		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"1,941.41"	"1,419.56"	"1,419.56"	16.00-%	-310.63	0.00	0.00	0.00	0.00	0.00	"1,630.79"		0.00	14.00%	228.31	14.00%	228.31	0.00	456.62	0.00	"2,087.41"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690967	30-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.65"	841.44	0.00	0.00	4.00	0087018403	4.00		0094994880	3810072501532		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	4.00	"4,474.60"	"3,365.76"	"3,365.76"	16.00-%	-715.94	0.00	0.00	0.00	0.00	0.00	"3,758.67"		0.00	9.00%	338.28	9.00%	338.28	0.00	676.56	0.00	"4,435.23"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690967	30-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	3.00	0087018403	3.00		0094994880	3810072501532		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	3.00	"13,148.43"	"9,614.13"	"9,614.13"	16.00-%	"-2,103.75"	0.00	0.00	0.00	0.00	0.00	"11,044.74"		0.00	14.00%	"1,546.26"	14.00%	"1,546.26"	0.00	"3,092.52"	0.00	"14,137.26"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690967	30-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID378940	Minor Repair Kit-GDC	87083000	NOS	ZHAW	780.00	609.38	445.58	0.00	0.00	6.00	0087018403	6.00		0094994880	3810072501532		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	6.00	"3,656.28"	"2,673.48"	"2,673.48"	16.00-%	-585.00	0.00	0.00	0.00	0.00	0.00	"3,071.29"		0.00	14.00%	429.98	14.00%	429.98	0.00	859.96	0.00	"3,931.25"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690967	30-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	15.00	0087018403	15.00		0094994880	3810072501532		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	15.00	"3,177.90"	"2,390.40"	"2,390.40"	16.00-%	-508.46	0.00	0.00	0.00	0.00	0.00	"2,669.45"		0.00	9.00%	240.25	9.00%	240.25	0.00	480.50	0.00	"3,149.95"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690967	30-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	10.00	0087018403	10.00		0094994880	3810072501532		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	10.00	"2,033.90"	"1,529.90"	"1,529.90"	16.00-%	-325.42	0.00	0.00	0.00	0.00	0.00	"1,708.49"		0.00	9.00%	153.76	9.00%	153.76	0.00	307.52	0.00	"2,016.01"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690967	30-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	87089900	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	2.00	0087018403	2.00		0094994880	3810072501532		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	"1,523.44"	"1,113.94"	"1,113.94"	16.00-%	-243.75	0.00	0.00	0.00	0.00	0.00	"1,279.69"		0.00	14.00%	179.16	14.00%	179.16	0.00	358.32	0.00	"1,638.01"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690967	30-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA050060	STD. RING REPAIR KIT (MCV)	87089900	NOS	ZHAW	775.00	605.47	442.72	0.00	0.00	2.00	0087018403	2.00		0094994880	3810072501532		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	"1,210.94"	885.44	885.44	16.00-%	-193.75	0.00	0.00	0.00	0.00	0.00	"1,017.19"		0.00	14.00%	142.41	14.00%	142.41	0.00	284.82	0.00	"1,302.01"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690967	30-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	8.00	0087018403	8.00		0094994880	3810072501532		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	8.00	937.52	685.52	685.52	16.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	787.52		0.00	14.00%	110.25	14.00%	110.25	0.00	220.50	0.00	"1,008.02"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690967	30-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	4.00	0087018403	4.00		0094994880	3810072501532		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	4.00	"11,453.12"	"8,374.52"	"8,374.52"	16.00-%	"-1,832.50"	0.00	0.00	0.00	0.00	0.00	"9,620.66"		0.00	14.00%	"1,346.89"	14.00%	"1,346.89"	0.00	"2,693.78"	0.00	"12,314.44"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690967	30-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	6.00	0087018403	6.00		0094994880	3810072501532		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	6.00	"4,265.64"	"3,119.04"	"3,119.04"	16.00-%	-682.50	0.00	0.00	0.00	0.00	0.00	"3,583.15"		0.00	14.00%	501.64	14.00%	501.64	0.00	"1,003.28"	0.00	"4,586.43"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690967	30-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	6.00	0087018403	6.00		0094994880	3810072501532		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	6.00	"3,421.86"	"2,502.06"	"2,502.06"	16.00-%	-547.50	0.00	0.00	0.00	0.00	0.00	"2,874.37"		0.00	14.00%	402.41	14.00%	402.41	0.00	804.82	0.00	"3,679.19"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690967	30-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	6.00	0087018403	6.00		0094994880	3810072501532		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	6.00	"4,245.78"	"3,193.68"	"3,193.68"	16.00-%	-679.32	0.00	0.00	0.00	0.00	0.00	"3,566.47"		0.00	9.00%	320.98	9.00%	320.98	0.00	641.96	0.00	"4,208.43"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690967	30-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF430122	NUT (10)	73181600	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	100.00	0087018403	90.00		0094994880	3810072501532		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	90.00	"5,338.80"	"4,462.00"	"4,015.80"	16.00-%	-854.21	0.00	0.00	0.00	0.00	0.00	"4,484.61"		0.00	9.00%	403.61	9.00%	403.61	0.00	807.22	0.00	"5,291.83"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690967	30-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF402586	STUD (10X28)	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	60.00	0087018403	40.00		0094994880	3810072501532		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	40.00	"3,220.40"	"3,633.60"	"2,422.40"	16.00-%	-515.26	0.00	0.00	0.00	0.00	0.00	"2,705.15"		0.00	9.00%	243.46	9.00%	243.46	0.00	486.92	0.00	"3,192.07"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690967	30-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	NOS	ZHAW	"1,055.00"	894.07	672.52	0.00	0.00	1.00	0087018403	1.00		0094994880	3810072501532		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	894.07	672.52	672.52	16.00-%	-143.05	0.00	0.00	0.00	0.00	0.00	751.02		0.00	9.00%	67.59	9.00%	67.59	0.00	135.18	0.00	886.20	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690967	30-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME601289	SHAFT REVERSE GEAR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	2.00	0087018403	2.00		0094994880	3810072501532		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	882.82	645.52	645.52	16.00-%	-141.25	0.00	0.00	0.00	0.00	0.00	741.57		0.00	14.00%	103.82	14.00%	103.82	0.00	207.64	0.00	949.21	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690967	30-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MA431409	"PLUG VENT, R/ AXLE HOUSING"	87089900	NOS	ZHAW	115.00	89.84	65.69	0.00	0.00	10.00	0087018403	10.00		0094994880	3810072501532		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	10.00	898.40	656.90	656.90	16.00-%	-143.74	0.00	0.00	0.00	0.00	0.00	754.66		0.00	14.00%	105.65	14.00%	105.65	0.00	211.30	0.00	965.96	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690967	30-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME600127	BREATHER (M1-M2)	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	2.00	0087018403	2.00		0094994880	3810072501532		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.81		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.99	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690967	30-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300152	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	250.00	195.31	142.81	0.00	0.00	4.00	0087018403	1.00		0094994880	3810072501532		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	195.31	571.24	142.81	16.00-%	-31.25	0.00	0.00	0.00	0.00	0.00	164.06		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	210.00	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690967	30-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	4.00	0087018403	4.00		0094994880	3810072501532		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	4.00	"3,265.64"	"2,387.84"	"2,387.84"	16.00-%	-522.50	0.00	0.00	0.00	0.00	0.00	"2,743.15"		0.00	14.00%	384.04	14.00%	384.04	0.00	768.08	0.00	"3,511.23"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690967	30-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	10.00	0087018403	10.00		0094994880	3810072501532		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	10.00	"2,796.60"	"2,103.60"	"2,103.60"	16.00-%	-447.46	0.00	0.00	0.00	0.00	0.00	"2,349.15"		0.00	9.00%	211.42	9.00%	211.42	0.00	422.84	0.00	"2,771.99"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690967	30-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	6.00	0087018403	6.00		0094994880	3810072501532		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	6.00	"3,661.02"	"2,753.82"	"2,753.82"	16.00-%	-585.76	0.00	0.00	0.00	0.00	0.00	"3,075.27"		0.00	9.00%	276.77	9.00%	276.77	0.00	553.54	0.00	"3,628.81"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690967	30-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	6.00	0087018403	6.00		0094994880	3810072501532		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	6.00	889.86	669.36	669.36	16.00-%	-142.38	0.00	0.00	0.00	0.00	0.00	747.48		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	882.02	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690967	30-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002162	"IB002162,DIA 21 OIL SEAL"	40169330	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	10.00	0087018403	10.00		0094994880	3810072501532		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	10.00	"1,228.80"	924.30	924.30	16.00-%	-196.61	0.00	0.00	0.00	0.00	0.00	"1,032.19"		0.00	9.00%	92.90	9.00%	92.90	0.00	185.80	0.00	"1,217.99"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690763	30-05-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0087018452	1.00		0094994926	3810072501533		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"1,347.66"	985.41	985.41	16.00-%	-215.63	0.00	0.00	0.00	0.00	0.00	"1,132.03"		0.00	14.00%	158.48	14.00%	158.48	0.00	316.96	0.00	"1,448.99"	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690763	30-05-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301351	HSG BKT ASSY OUTER LH	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	2.00	0087018452	2.00		0094994926	3810072501533		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	320.32	234.22	234.22	16.00-%	-51.25	0.00	0.00	0.00	0.00	0.00	269.07		0.00	14.00%	37.67	14.00%	37.67	0.00	75.34	0.00	344.41	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690763	30-05-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004478	"SHAFT ASSY,CROSS"	87089900	NOS	ZHAW	"1,165.00"	910.16	665.51	0.00	0.00	1.00	0087018452	1.00		0094994926	3810072501533		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	910.16	665.51	665.51	16.00-%	-145.63	0.00	0.00	0.00	0.00	0.00	764.53		0.00	14.00%	107.03	14.00%	107.03	0.00	214.06	0.00	978.59	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690763	30-05-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002898	"KIT,HEAD LAMP RELAY"	85364100	NOS	ZHAW	415.00	351.69	264.54	0.00	0.00	1.00	0087018452	1.00		0094994926	3810072501533		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	351.69	264.54	264.54	16.00-%	-56.27	0.00	0.00	0.00	0.00	0.00	295.42		0.00	9.00%	26.59	9.00%	26.59	0.00	53.18	0.00	348.60	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690763	30-05-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	1.00	0087018452	1.00		0094994926	3810072501533		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	300.78	219.93	219.93	16.00-%	-48.12	0.00	0.00	0.00	0.00	0.00	252.66		0.00	14.00%	35.37	14.00%	35.37	0.00	70.74	0.00	323.40	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690763	30-05-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB302378	RELAY POWER	85364100	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087018452	1.00		0094994926	3810072501533		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	262.71	197.61	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.68		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.40	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690763	30-05-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,365.00"	"1,066.41"	779.76	0.00	0.00	1.00	0087018452	1.00		0094994926	3810072501533		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"1,066.41"	779.76	779.76	16.00-%	-170.63	0.00	0.00	0.00	0.00	0.00	895.78		0.00	14.00%	125.41	14.00%	125.41	0.00	250.82	0.00	"1,146.60"	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690763	30-05-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	ZHAW	"4,340.00"	"3,390.63"	"2,479.23"	0.00	0.00	1.00	0087018452	1.00		0094994926	3810072501533		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"3,390.63"	"2,479.23"	"2,479.23"	16.00-%	-542.50	0.00	0.00	0.00	0.00	0.00	"2,848.10"		0.00	14.00%	398.74	14.00%	398.74	0.00	797.48	0.00	"3,645.58"	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690763	30-05-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	ZHAW	815.00	636.72	465.57	0.00	0.00	1.00	0087018452	1.00		0094994926	3810072501533		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	636.72	465.57	465.57	16.00-%	-101.88	0.00	0.00	0.00	0.00	0.00	534.84		0.00	14.00%	74.88	14.00%	74.88	0.00	149.76	0.00	684.60	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690763	30-05-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	1.00	0087018452	1.00		0094994926	3810072501533		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	453.13	331.33	331.33	16.00-%	-72.50	0.00	0.00	0.00	0.00	0.00	380.63		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	487.21	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690763	30-05-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	1.00	0087018452	1.00		0094994926	3810072501533		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	511.72	374.17	374.17	16.00-%	-81.88	0.00	0.00	0.00	0.00	0.00	429.84		0.00	14.00%	60.18	14.00%	60.18	0.00	120.36	0.00	550.20	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690763	30-05-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087018452	1.00		0094994926	3810072501533		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.00	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690763	30-05-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087018452	1.00		0094994926	3810072501533		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.81		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.99	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690763	30-05-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	1.00	0087018452	1.00		0094994926	3810072501533		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	285.16	208.51	208.51	16.00-%	-45.63	0.00	0.00	0.00	0.00	0.00	239.53		0.00	14.00%	33.53	14.00%	33.53	0.00	67.06	0.00	306.59	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690763	30-05-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0087018452	1.00		0094994926	3810072501533		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"1,054.69"	771.19	771.19	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.94		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.00"	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690763	30-05-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	5.00	0087018452	5.00		0094994926	3810072501533		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	5.00	614.40	462.15	462.15	16.00-%	-98.30	0.00	0.00	0.00	0.00	0.00	516.10		0.00	9.00%	46.45	9.00%	46.45	0.00	92.90	0.00	609.00	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690763	30-05-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0087018452	1.00		0094994926	3810072501533		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"1,277.34"	933.99	933.99	16.00-%	-204.37	0.00	0.00	0.00	0.00	0.00	"1,072.97"		0.00	14.00%	150.22	14.00%	150.22	0.00	300.44	0.00	"1,373.41"	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690763	30-05-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	1.00	0087018452	1.00		0094994926	3810072501533		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"1,300.78"	951.13	951.13	16.00-%	-208.12	0.00	0.00	0.00	0.00	0.00	"1,092.66"		0.00	14.00%	152.97	14.00%	152.97	0.00	305.94	0.00	"1,398.60"	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690763	30-05-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	1.00	0087018452	1.00		0094994926	3810072501533		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	507.81	371.31	371.31	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.56		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	546.00	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690763	30-05-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	2.00	0087018452	2.00		0094994926	3810072501533		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	"1,343.76"	982.56	982.56	16.00-%	-215.00	0.00	0.00	0.00	0.00	0.00	"1,128.76"		0.00	14.00%	158.03	14.00%	158.03	0.00	316.06	0.00	"1,444.82"	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690763	30-05-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	3.00	0087018452	4.00		0094994926	3810072501533		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	4.00	468.76	257.07	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.76		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.02	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690763	30-05-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.34	476.99	0.00	0.00	1.00	0087018452	1.00		0094994926	3810072501533		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	652.34	476.99	476.99	16.00-%	-104.37	0.00	0.00	0.00	0.00	0.00	547.97		0.00	14.00%	76.72	14.00%	76.72	0.00	153.44	0.00	701.41	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690763	30-05-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087018452	2.00		0094994926	3810072501533		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.19		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.21	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690763	30-05-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087018452	2.00		0094994926	3810072501533		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.69		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.81	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690763	30-05-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	1.00	0087018452	1.00		0094994926	3810072501533		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	164.06	119.96	119.96	16.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	137.81		0.00	14.00%	19.29	14.00%	19.29	0.00	38.58	0.00	176.39	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690763	30-05-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA349609	MBOOSTER PLUS LOGO	39199010	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	4.00	0087018452	4.00		0094994926	3810072501533		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	4.00	474.60	356.96	356.96	16.00-%	-75.94	0.00	0.00	0.00	0.00	0.00	398.66		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.42	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690763	30-05-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0087018452	2.00		0094994926	3810072501533		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.05		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.99	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690763	30-05-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087018452	1.00		0094994926	3810072501533		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.42"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.80"	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690763	30-05-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087018452	2.00		0094994926	3810072501533		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.19		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.21	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690763	30-05-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	3.00	0087018452	3.00		0094994926	3810072501533		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	3.00	"1,576.26"	"1,185.66"	"1,185.66"	16.00-%	-252.20	0.00	0.00	0.00	0.00	0.00	"1,324.06"		0.00	9.00%	119.17	9.00%	119.17	0.00	238.34	0.00	"1,562.40"	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690763	30-05-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087018452	1.00		0094994926	3810072501533		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	16.00-%	-515.93	0.00	0.00	0.00	0.00	0.00	"2,708.65"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.21"	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690763	30-05-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087018452	2.00		0094994926	3810072501533		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.69		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.41	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690763	30-05-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087018452	1.00		0094994926	3810072501533		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.39"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.81"	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690763	30-05-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0087018452	2.00		0094994926	3810072501533		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	940.68	707.58	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	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690763	30-05-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.10	179.94	0.00	0.00	2.00	0087018452	2.00		0094994926	3810072501533		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	492.20	359.88	359.88	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.45		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.21	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690763	30-05-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	5.00	0087018452	5.00		0094994926	3810072501533		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	5.00	402.55	302.80	302.80	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.14		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	399.00	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690763	30-05-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	ZHAW	10.00	8.48	6.37	0.00	0.00	10.00	0087018452	10.00		0094994926	3810072501533		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	10.00	84.80	63.70	63.70	16.00-%	-13.57	0.00	0.00	0.00	0.00	0.00	71.23		0.00	9.00%	6.41	9.00%	6.41	0.00	12.82	0.00	84.05	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690763	30-05-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087018452	1.00		0094994926	3810072501533		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.28		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.60	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690763	30-05-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB258600	STRICKER	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	4.00	0087018452	4.00		0094994926	3810072501533		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	4.00	500.00	365.60	365.60	16.00-%	-80.00	0.00	0.00	0.00	0.00	0.00	420.00		0.00	14.00%	58.80	14.00%	58.80	0.00	117.60	0.00	537.60	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690763	30-05-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID332015	BOLT - CASE DIFF.	73181500	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	10.00	0087018452	10.00		0094994926	3810072501533		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	10.00	"1,398.30"	"1,051.80"	"1,051.80"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.57"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,385.99"	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690763	30-05-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087018452	1.00		0094994926	3810072501533		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.54		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.80	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690763	30-05-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.87	159.36	0.00	0.00	4.00	0087018452	4.00		0094994926	3810072501533		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	4.00	847.48	637.44	637.44	16.00-%	-135.60	0.00	0.00	0.00	0.00	0.00	711.88		0.00	9.00%	64.07	9.00%	64.07	0.00	128.14	0.00	840.02	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690763	30-05-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087018452	2.00		0094994926	3810072501533		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.38"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.80"	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690763	30-05-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087018452	2.00		0094994926	3810072501533		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.70		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.80	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690763	30-05-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087018452	2.00		0094994926	3810072501533		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.52		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.60	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690763	30-05-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF402586	STUD (10X28)	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	10.00	0087018452	20.00		0094994926	3810072501533		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	20.00	"1,610.20"	605.60	"1,211.20"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.57"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.03"	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690763	30-05-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	5.00	0087018452	5.00		0094994926	3810072501533		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	5.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	525.00		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	672.00	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690763	30-05-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	5.00	0087018452	5.00		0094994926	3810072501533		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	5.00	339.00	255.00	255.00	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.76		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.02	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690763	30-05-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF430122	NUT (10)	73181600	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087018452	10.00		0094994926	3810072501533		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	10.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.29		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.99	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691697	30-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309477	Regulator F/DR Window LH	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0087018510	2.00		0094994970	3810072501534		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.77"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.03"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691697	30-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,010.00"	789.07	576.96	0.00	0.00	2.00	0087018510	2.00		0094994970	3810072501534		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	"1,578.14"	"1,153.92"	"1,153.92"	16.00-%	-252.50	0.00	0.00	0.00	0.00	0.00	"1,325.65"		0.00	14.00%	185.59	14.00%	185.59	0.00	371.18	0.00	"1,696.83"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691697	30-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA218566	RIVET	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	30.00	0087018510	20.00		0094994970	3810072501534		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	20.00	156.20	171.30	114.20	16.00-%	-24.99	0.00	0.00	0.00	0.00	0.00	131.21		0.00	14.00%	18.37	14.00%	18.37	0.00	36.74	0.00	167.95	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691697	30-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME012321	"FLANGE,CRANK SHAFT PULLEY"	84835010	NOS	ZHAW	"1,085.00"	919.49	691.64	0.00	0.00	2.00	0087018510	1.00		0094994970	3810072501534		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	919.49	"1,383.28"	691.64	16.00-%	-147.12	0.00	0.00	0.00	0.00	0.00	772.37		0.00	9.00%	69.51	9.00%	69.51	0.00	139.02	0.00	911.39	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691697	30-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	10.00	0087018510	10.00		0094994970	3810072501534		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	10.00	"2,754.20"	"2,071.70"	"2,071.70"	16.00-%	-440.67	0.00	0.00	0.00	0.00	0.00	"2,313.54"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,729.98"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691697	30-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	10.00	0087018510	10.00		0094994970	3810072501534		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	10.00	"1,949.20"	"1,466.20"	"1,466.20"	16.00-%	-311.87	0.00	0.00	0.00	0.00	0.00	"1,637.34"		0.00	9.00%	147.36	9.00%	147.36	0.00	294.72	0.00	"1,932.06"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691697	30-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301426	STEERING COVER SET LCV	87089900	NOS	ZHAW	585.00	457.03	334.18	0.00	0.00	2.00	0087018510	1.00		0094994970	3810072501534		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	457.03	668.36	334.18	16.00-%	-73.12	0.00	0.00	0.00	0.00	0.00	383.91		0.00	14.00%	53.75	14.00%	53.75	0.00	107.50	0.00	491.41	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691697	30-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	10.00	0087018510	10.00		0094994970	3810072501534		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	10.00	"2,033.90"	"1,529.90"	"1,529.90"	16.00-%	-325.42	0.00	0.00	0.00	0.00	0.00	"1,708.49"		0.00	9.00%	153.76	9.00%	153.76	0.00	307.52	0.00	"2,016.01"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691697	30-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	6.00	0087018510	6.00		0094994970	3810072501534		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	6.00	"4,220.34"	"3,174.54"	"3,174.54"	16.00-%	-675.25	0.00	0.00	0.00	0.00	0.00	"3,545.12"		0.00	9.00%	319.06	9.00%	319.06	0.00	638.12	0.00	"4,183.24"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691697	30-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302278	FILTER AND END COVER ASSY MCV	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	5.00	0087018510	5.00		0094994970	3810072501534		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	5.00	"1,640.65"	"1,199.65"	"1,199.65"	16.00-%	-262.50	0.00	0.00	0.00	0.00	0.00	"1,378.16"		0.00	14.00%	192.94	14.00%	192.94	0.00	385.88	0.00	"1,764.04"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691697	30-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME601823	DRUM PARKING BRAKE	87089900	NOS	ZHAW	"1,550.00"	"1,210.94"	885.44	0.00	0.00	1.00	0087018510	1.00		0094994970	3810072501534		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"1,210.94"	885.44	885.44	16.00-%	-193.75	0.00	0.00	0.00	0.00	0.00	"1,017.20"		0.00	14.00%	142.41	14.00%	142.41	0.00	284.82	0.00	"1,302.02"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691697	30-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	40091100	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	5.00	0087018510	3.00		0094994970	3810072501534		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	3.00	699.15	876.50	525.90	16.00-%	-111.86	0.00	0.00	0.00	0.00	0.00	587.29		0.00	9.00%	52.86	9.00%	52.86	0.00	105.72	0.00	693.01	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691697	30-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003234	"HOSE, OIL VACUUM PUMP RETURN"	40091100	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	5.00	0087018510	3.00		0094994970	3810072501534		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	3.00	355.92	446.20	267.72	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.97		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.79	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691697	30-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID300302	POLY V BELT 1185	40101290	NOS	ZHAW	350.00	296.61	223.11	0.00	0.00	4.00	0087018510	1.00		0094994970	3810072501534		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	296.61	892.44	223.11	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.15		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.99	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691697	30-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA237291	"BRACKET ASSY, AIR TANK"	87081090	NOS	ZHAW	"1,555.00"	"1,214.84"	888.29	0.00	0.00	4.00	0087018510	3.00		0094994970	3810072501534		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	3.00	"3,644.52"	"3,553.16"	"2,664.87"	16.00-%	-583.12	0.00	0.00	0.00	0.00	0.00	"3,061.42"		0.00	14.00%	428.60	14.00%	428.60	0.00	857.20	0.00	"3,918.62"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691697	30-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID210120	"SHAFT PTO  (10.80,10.95)"	87089900	NOS	ZHAW	"2,485.00"	"1,941.41"	"1,419.56"	0.00	0.00	1.00	0087018510	1.00		0094994970	3810072501534		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"1,941.41"	"1,419.56"	"1,419.56"	16.00-%	-310.63	0.00	0.00	0.00	0.00	0.00	"1,630.79"		0.00	14.00%	228.31	14.00%	228.31	0.00	456.62	0.00	"2,087.41"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691697	30-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	4.00	0087018510	4.00		0094994970	3810072501534		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	4.00	687.52	502.72	502.72	16.00-%	-110.00	0.00	0.00	0.00	0.00	0.00	577.52		0.00	14.00%	80.85	14.00%	80.85	0.00	161.70	0.00	739.22	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691911	30-05-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301555	Handle & Latch KIT LH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	2.00	0087018565	2.00		0094995211	3810072501535		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	"1,539.06"	"1,125.36"	"1,125.36"	16.00-%	-246.25	0.00	0.00	0.00	0.00	0.00	"1,293.02"		0.00	14.00%	180.99	14.00%	180.99	0.00	361.98	0.00	"1,655.00"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691911	30-05-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	2.00	0087018565	2.00		0094995211	3810072501535		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	"1,539.06"	"1,125.36"	"1,125.36"	16.00-%	-246.25	0.00	0.00	0.00	0.00	0.00	"1,293.02"		0.00	14.00%	180.99	14.00%	180.99	0.00	361.98	0.00	"1,655.00"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692080	30-05-2025	ZORD	Spares Sales Order	0011583361	A.M.Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32DATPP3058P1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID342380	UJ KIT (LFL) 1480	87089900	NOS	ZHAW	"1,745.00"	"1,363.28"	996.83	0.00	0.00	1.00	0087018769	1.00		0094995552	3810072501536		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"1,363.28"	996.83	996.83	16.00-%	-218.12	0.00	0.00	0.00	0.00	0.00	"1,145.18"		0.00	14.00%	160.32	14.00%	160.32	0.00	320.64	0.00	"1,465.82"	9745476435	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692080	30-05-2025	ZORD	Spares Sales Order	0011583361	A.M.Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32DATPP3058P1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE326183	ASSY CRANK SENSOR (BOSCH)	84139190	NOS	ZHAW	955.00	809.32	608.77	0.00	0.00	1.00	0087018769	1.00		0094995552	3810072501536		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	809.32	608.77	608.77	16.00-%	-129.49	0.00	0.00	0.00	0.00	0.00	679.84		0.00	9.00%	61.18	9.00%	61.18	0.00	122.36	0.00	802.20	9745476435	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692080	30-05-2025	ZORD	Spares Sales Order	0011583361	A.M.Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32DATPP3058P1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301324	Water Pump Kit Pro2000	84133020	NOS	ZHAW	"3,200.00"	"2,500.00"	"1,828.00"	0.00	0.00	1.00	0087018769	1.00		0094995552	3810072501536		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"2,500.00"	"1,828.00"	"1,828.00"	16.00-%	-400.00	0.00	0.00	0.00	0.00	0.00	"2,100.03"		0.00	14.00%	294.00	14.00%	294.00	0.00	588.00	0.00	"2,688.03"	9745476435	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692080	30-05-2025	ZORD	Spares Sales Order	0011583361	A.M.Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32DATPP3058P1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087018769	3.00		0094995552	3810072501536		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	16.00-%	-337.63	0.00	0.00	0.00	0.00	0.00	"1,772.56"		0.00	9.00%	159.53	9.00%	159.53	0.00	319.06	0.00	"2,091.62"	9745476435	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692080	30-05-2025	ZORD	Spares Sales Order	0011583361	A.M.Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32DATPP3058P1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087018769	1.00		0094995552	3810072501536		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	16.00-%	-515.93	0.00	0.00	0.00	0.00	0.00	"2,708.68"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.24"	9745476435	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692080	30-05-2025	ZORD	Spares Sales Order	0011583361	A.M.Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32DATPP3058P1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	2.00	0087018769	2.00		0094995552	3810072501536		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	835.94	611.24	611.24	16.00-%	-133.75	0.00	0.00	0.00	0.00	0.00	702.20		0.00	14.00%	98.31	14.00%	98.31	0.00	196.62	0.00	898.82	9745476435	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692080	30-05-2025	ZORD	Spares Sales Order	0011583361	A.M.Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32DATPP3058P1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	1.00	0087018769	1.00		0094995552	3810072501536		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	679.69	496.99	496.99	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.95		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.81	9745476435	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692080	30-05-2025	ZORD	Spares Sales Order	0011583361	A.M.Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32DATPP3058P1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	1.00	0087018769	1.00		0094995552	3810072501536		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	718.75	525.55	525.55	16.00-%	-115.00	0.00	0.00	0.00	0.00	0.00	603.76		0.00	14.00%	84.53	14.00%	84.53	0.00	169.06	0.00	772.82	9745476435	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692080	30-05-2025	ZORD	Spares Sales Order	0011583361	A.M.Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32DATPP3058P1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087018769	1.00		0094995552	3810072501536		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	0.00	0.00	0.00	"1,735.80"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.82"	9745476435	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692080	30-05-2025	ZORD	Spares Sales Order	0011583361	A.M.Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32DATPP3058P1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087018769	1.00		0094995552	3810072501536		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	0.00	0.00	0.00	"1,735.80"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.82"	9745476435	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692007	30-05-2025	ZORD	Spares Sales Order	0010333096	N.a.k. Automobiles (taliparamba)	Kannur	Spare Retailer	REGISTERED	32AAEFN6573B1ZK	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087018679	1.00		0094995573	3810072501537		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.70		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.88	4602200970	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692007	30-05-2025	ZORD	Spares Sales Order	0010333096	N.a.k. Automobiles (taliparamba)	Kannur	Spare Retailer	REGISTERED	32AAEFN6573B1ZK	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	1.00	0087018679	1.00		0094995573	3810072501537		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	122.88	92.43	92.43	16.00-%	-19.66	0.00	0.00	0.00	0.00	0.00	103.20		0.00	9.00%	9.29	9.00%	9.29	0.00	18.58	0.00	121.78	4602200970	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692007	30-05-2025	ZORD	Spares Sales Order	0010333096	N.a.k. Automobiles (taliparamba)	Kannur	Spare Retailer	REGISTERED	32AAEFN6573B1ZK	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087018679	2.00		0094995573	3810072501537		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.13		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.15	4602200970	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692007	30-05-2025	ZORD	Spares Sales Order	0010333096	N.a.k. Automobiles (taliparamba)	Kannur	Spare Retailer	REGISTERED	32AAEFN6573B1ZK	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	1.00	0087018679	1.00		0094995573	3810072501537		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	160.16	117.11	117.11	16.00-%	-25.63	0.00	0.00	0.00	0.00	0.00	134.50		0.00	14.00%	18.83	14.00%	18.83	0.00	37.66	0.00	172.16	4602200970	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692007	30-05-2025	ZORD	Spares Sales Order	0010333096	N.a.k. Automobiles (taliparamba)	Kannur	Spare Retailer	REGISTERED	32AAEFN6573B1ZK	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301152	TAIL GATE HINGE KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	2.00	0087018679	2.00		0094995573	3810072501537		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	414.06	302.76	302.76	16.00-%	-66.25	0.00	0.00	0.00	0.00	0.00	347.74		0.00	14.00%	48.69	14.00%	48.69	0.00	97.38	0.00	445.12	4602200970	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692007	30-05-2025	ZORD	Spares Sales Order	0010333096	N.a.k. Automobiles (taliparamba)	Kannur	Spare Retailer	REGISTERED	32AAEFN6573B1ZK	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0087018679	2.00		0094995573	3810072501537		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.39		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	671.91	4602200970	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692119	30-05-2025	ZORD	Spares Sales Order	0011583411	Aiswarya Genuine Automobiles (kannu	KANNUR	Business Prospect	REGISTERED	32CCVPK3709H2ZE	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA328687	CLIP	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	5.00	0087018817	10.00		0094995677	3810072501538		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	10.00	78.10	28.55	57.10	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.60		0.00	14.00%	9.18	14.00%	9.18	0.00	18.36	0.00	83.96	9947977309	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692119	30-05-2025	ZORD	Spares Sales Order	0011583411	Aiswarya Genuine Automobiles (kannu	KANNUR	Business Prospect	REGISTERED	32CCVPK3709H2ZE	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA218566	RIVET	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	5.00	0087018817	20.00		0094995677	3810072501538		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	20.00	156.20	28.55	114.20	16.00-%	-24.99	0.00	0.00	0.00	0.00	0.00	131.21		0.00	14.00%	18.37	14.00%	18.37	0.00	36.74	0.00	167.95	9947977309	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692119	30-05-2025	ZORD	Spares Sales Order	0011583411	Aiswarya Genuine Automobiles (kannu	KANNUR	Business Prospect	REGISTERED	32CCVPK3709H2ZE	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID381492	GASKET EXHAUST	84841090	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	6.00	0087018817	4.00		0094995677	3810072501538		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	4.00	389.84	439.86	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.47		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.41	9947977309	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692119	30-05-2025	ZORD	Spares Sales Order	0011583411	Aiswarya Genuine Automobiles (kannu	KANNUR	Business Prospect	REGISTERED	32CCVPK3709H2ZE	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	6.00	0087018817	6.00		0094995677	3810072501538		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	6.00	355.92	267.72	267.72	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.97		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.79	9947977309	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692119	30-05-2025	ZORD	Spares Sales Order	0011583411	Aiswarya Genuine Automobiles (kannu	KANNUR	Business Prospect	REGISTERED	32CCVPK3709H2ZE	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002030	MOTOR & BRACKET ASSY.WIPER	85011013	NOS	ZHAW	"3,995.00"	"3,385.60"	"2,546.64"	0.00	0.00	2.00	0087018817	2.00		0094995677	3810072501538		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	"6,771.20"	"5,093.28"	"5,093.28"	16.00-%	"-1,083.39"	0.00	0.00	0.00	0.00	0.00	"5,687.76"		0.00	9.00%	511.90	9.00%	511.90	0.00	"1,023.80"	0.00	"6,711.56"	9947977309	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692119	30-05-2025	ZORD	Spares Sales Order	0011583411	Aiswarya Genuine Automobiles (kannu	KANNUR	Business Prospect	REGISTERED	32CCVPK3709H2ZE	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	2.00	0087018817	1.00		0094995677	3810072501538		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"2,386.72"	"3,490.34"	"1,745.17"	16.00-%	-381.88	0.00	0.00	0.00	0.00	0.00	"2,004.82"		0.00	14.00%	280.68	14.00%	280.68	0.00	561.36	0.00	"2,566.18"	9947977309	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692119	30-05-2025	ZORD	Spares Sales Order	0011583411	Aiswarya Genuine Automobiles (kannu	KANNUR	Business Prospect	REGISTERED	32CCVPK3709H2ZE	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0087018817	1.00		0094995677	3810072501538		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.09"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.57"	9947977309	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692119	30-05-2025	ZORD	Spares Sales Order	0011583411	Aiswarya Genuine Automobiles (kannu	KANNUR	Business Prospect	REGISTERED	32CCVPK3709H2ZE	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0087018817	2.00		0094995677	3810072501538		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.30"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.58"	9947977309	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692508	30-05-2025	ZORD	Spares Sales Order	0012110930	"SUPREME MOTORS (Angadippuram, Malap"	MALAPPURAM	Spare Retailer	REGISTERED	32EMMPR4357F1ZS	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087019298	1.00		0094995684	3810072501539		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.92"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,076.00"	9633654252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692522	30-05-2025	ZORD	Spares Sales Order	0012110930	"SUPREME MOTORS (Angadippuram, Malap"	MALAPPURAM	Spare Retailer	REGISTERED	32EMMPR4357F1ZS	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087019310	1.00		0094995696	3810072501540		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9633654252	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018692542	30-05-2025	ZORD	Spares Sales Order	0010333077	Kumar Auto Spares (vadakara)	KOZHIKODE	Spare Retailer	REGISTERED	32AAHFK4378G1ZB	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087019321	4.00		0094995706	3810072501541		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"	9.00-%	-399.67	0.00	0.00	0.00	0.00	0.00	"4,041.60"		0.00	9.00%	363.70	9.00%	363.70	0.00	727.40	0.00	"4,769.00"	9947893956	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018692475	30-05-2025	ZORD	Spares Sales Order	0011672513	NEW CALICUT AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32AYQPA8906K1Z7	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,390.00"	"1,177.97"	886.07	0.00	0.00	4.00	0087019570	1.00		0094995929	3810072501542		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"1,177.97"	"3,544.28"	886.07	14.00-%	-164.92	0.00	0.00	0.00	0.00	0.00	"1,013.05"		0.00	9.00%	91.17	9.00%	91.17	0.00	182.34	0.00	"1,195.39"	9976813873	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692475	30-05-2025	ZORD	Spares Sales Order	0011672513	NEW CALICUT AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32AYQPA8906K1Z7	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087019570	2.00		0094995929	3810072501542		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	805.08	605.58	605.58	14.00-%	-112.71	0.00	0.00	0.00	0.00	0.00	692.37		0.00	9.00%	62.31	9.00%	62.31	0.00	124.62	0.00	816.99	9976813873	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692475	30-05-2025	ZORD	Spares Sales Order	0011672513	NEW CALICUT AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32AYQPA8906K1Z7	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0087019570	1.00		0094995929	3810072501542		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	14.00-%	-400.86	0.00	0.00	0.00	0.00	0.00	"2,462.42"		0.00	14.00%	344.74	14.00%	344.74	0.00	689.48	0.00	"3,151.90"	9976813873	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692475	30-05-2025	ZORD	Spares Sales Order	0011672513	NEW CALICUT AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32AYQPA8906K1Z7	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	2.00	0087019570	2.00		0094995929	3810072501542		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	"2,007.82"	"1,468.12"	"1,468.12"	14.00-%	-281.09	0.00	0.00	0.00	0.00	0.00	"1,726.73"		0.00	14.00%	241.74	14.00%	241.74	0.00	483.48	0.00	"2,210.21"	9976813873	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692475	30-05-2025	ZORD	Spares Sales Order	0011672513	NEW CALICUT AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32AYQPA8906K1Z7	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	6.00	0087019570	6.00		0094995929	3810072501542		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	6.00	"3,093.78"	"2,262.18"	"2,262.18"	14.00-%	-433.13	0.00	0.00	0.00	0.00	0.00	"2,660.64"		0.00	14.00%	372.49	14.00%	372.49	0.00	744.98	0.00	"3,405.62"	9976813873	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692475	30-05-2025	ZORD	Spares Sales Order	0011672513	NEW CALICUT AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32AYQPA8906K1Z7	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	1.00	0087019570	1.00		0094995929	3810072501542		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	429.69	314.19	314.19	14.00-%	-60.16	0.00	0.00	0.00	0.00	0.00	369.53		0.00	14.00%	51.73	14.00%	51.73	0.00	103.46	0.00	472.99	9976813873	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692475	30-05-2025	ZORD	Spares Sales Order	0011672513	NEW CALICUT AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32AYQPA8906K1Z7	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087019570	2.00		0094995929	3810072501542		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	14.00-%	-196.95	0.00	0.00	0.00	0.00	0.00	"1,209.83"		0.00	9.00%	108.88	9.00%	108.88	0.00	217.76	0.00	"1,427.59"	9976813873	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692475	30-05-2025	ZORD	Spares Sales Order	0011672513	NEW CALICUT AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32AYQPA8906K1Z7	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID342380	UJ KIT (LFL) 1480	87089900	NOS	ZHAW	"1,745.00"	"1,363.28"	996.83	0.00	0.00	2.00	0087019570	2.00		0094995929	3810072501542		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	"2,726.56"	"1,993.66"	"1,993.66"	14.00-%	-381.72	0.00	0.00	0.00	0.00	0.00	"2,344.84"		0.00	14.00%	328.28	14.00%	328.28	0.00	656.56	0.00	"3,001.40"	9976813873	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692475	30-05-2025	ZORD	Spares Sales Order	0011672513	NEW CALICUT AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32AYQPA8906K1Z7	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA353696	REPAIR KIT	87089900	NOS	ZHAW	"1,375.00"	"1,074.22"	785.47	0.00	0.00	1.00	0087019570	1.00		0094995929	3810072501542		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"1,074.22"	785.47	785.47	14.00-%	-150.39	0.00	0.00	0.00	0.00	0.00	923.83		0.00	14.00%	129.34	14.00%	129.34	0.00	258.68	0.00	"1,182.51"	9976813873	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692475	30-05-2025	ZORD	Spares Sales Order	0011672513	NEW CALICUT AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32AYQPA8906K1Z7	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302278	FILTER AND END COVER ASSY MCV	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	2.00	0087019570	2.00		0094995929	3810072501542		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	656.26	479.86	479.86	14.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	564.38		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.40	9976813873	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692691	30-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	6.00	0087019659	6.00		0094995987	3810072501543		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	6.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.08"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.60"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692691	30-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	6.00	0087019659	6.00		0094995987	3810072501543		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	6.00	"2,059.32"	"1,549.02"	"1,549.02"	16.00-%	-329.49	0.00	0.00	0.00	0.00	0.00	"1,729.81"		0.00	9.00%	155.68	9.00%	155.68	0.00	311.36	0.00	"2,041.17"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692691	30-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0087019659	1.00		0094995987	3810072501543		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	16.00-%	-561.88	0.00	0.00	0.00	0.00	0.00	"2,949.80"		0.00	14.00%	412.98	14.00%	412.98	0.00	825.96	0.00	"3,775.76"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692691	30-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0087019659	1.00		0094995987	3810072501543		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.05		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.19	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692691	30-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	6.00	0087019659	6.00		0094995987	3810072501543		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	6.00	"4,265.64"	"3,119.04"	"3,119.04"	16.00-%	-682.50	0.00	0.00	0.00	0.00	0.00	"3,583.10"		0.00	14.00%	501.64	14.00%	501.64	0.00	"1,003.28"	0.00	"4,586.38"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692691	30-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	4.00	0087019659	4.00		0094995987	3810072501543		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	4.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.65		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.79"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692691	30-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	5.00	0087019659	5.00		0094995987	3810072501543		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	5.00	"3,050.85"	"2,294.85"	"2,294.85"	16.00-%	-488.14	0.00	0.00	0.00	0.00	0.00	"2,562.68"		0.00	9.00%	230.64	9.00%	230.64	0.00	461.28	0.00	"3,023.96"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692691	30-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210754	MUDGUARD ASSY. LH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	2.00	0087019659	2.00		0094995987	3810072501543		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	"2,375.00"	"1,736.60"	"1,736.60"	16.00-%	-380.00	0.00	0.00	0.00	0.00	0.00	"1,994.98"		0.00	14.00%	279.30	14.00%	279.30	0.00	558.60	0.00	"2,553.58"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692691	30-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID332210	AIR CLEANER ASSY	84213920	NOS	ZHAW	"6,345.00"	"5,377.12"	"4,044.67"	0.00	0.00	1.00	0087019659	1.00		0094995987	3810072501543		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"5,377.12"	"4,044.67"	"4,044.67"	16.00-%	-860.34	0.00	0.00	0.00	0.00	0.00	"4,516.73"		0.00	9.00%	406.51	9.00%	406.51	0.00	813.02	0.00	"5,329.75"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692691	30-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	6.00	0087019659	6.00		0094995987	3810072501543		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	6.00	"9,381.36"	"7,056.66"	"7,056.66"	16.00-%	"-1,501.02"	0.00	0.00	0.00	0.00	0.00	"7,880.26"		0.00	9.00%	709.23	9.00%	709.23	0.00	"1,418.46"	0.00	"9,298.72"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692691	30-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0087019659	2.00		0094995987	3810072501543		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.56		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.60"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692691	30-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329851	SEAL ROCKER COVER	87089900	NOS	ZHAW	760.00	593.75	434.15	0.00	0.00	2.00	0087019659	2.00		0094995987	3810072501543		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	"1,187.50"	868.30	868.30	16.00-%	-190.00	0.00	0.00	0.00	0.00	0.00	997.49		0.00	14.00%	139.65	14.00%	139.65	0.00	279.30	0.00	"1,276.79"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692691	30-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087019659	2.00		0094995987	3810072501543		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.67		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.99	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692691	30-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE316227	HEADLAMP RHD RH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087019659	1.00		0094995987	3810072501543		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	16.00-%	-677.29	0.00	0.00	0.00	0.00	0.00	"3,555.72"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.76"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692691	30-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	10.00	0087019659	10.00		0094995987	3810072501543		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	10.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.42		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.96	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692844	30-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308525	GEAR ASSY 4TH MAINSHAFT	87089900	NOS	ZHAW	"3,155.00"	"2,464.84"	"1,802.29"	0.00	0.00	1.00	0087019691	1.00		0094996010	3810072501544		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"2,464.84"	"1,802.29"	"1,802.29"	16.00-%	-394.37	0.00	0.00	0.00	0.00	0.00	"2,070.26"		0.00	14.00%	289.87	14.00%	289.87	0.00	579.74	0.00	"2,650.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692927	30-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID333715	EGR COOLER 27 TUBE	87089900	NOS	ZHAW	"16,295.00"	"12,730.47"	"9,308.52"	0.00	0.00	1.00	0087019818	1.00		0094996108	3810072501545		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"12,730.47"	"9,308.52"	"9,308.52"	16.00-%	"-2,036.88"	0.00	0.00	0.00	0.00	0.00	"10,773.40"		0.00	14.00%	"1,508.30"	14.00%	"1,508.30"	80.00	"3,016.60"	0.00	"13,790.00"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018693208	30-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA307341	SCREW- W/WASH	73181500	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	30.00	0087020166	30.00		0094996433	3810072501546		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	30.00	254.10	191.10	191.10	16.00-%	-40.66	0.00	0.00	0.00	0.00	0.00	213.43		0.00	9.00%	19.21	9.00%	19.21	0.00	38.42	0.00	251.85	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018693208	30-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA334004	SUNVISOR LH	87089900	NOS	ZHAW	810.00	632.81	462.71	0.00	0.00	1.00	0087020166	1.00		0094996433	3810072501546		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	632.81	462.71	462.71	16.00-%	-101.25	0.00	0.00	0.00	0.00	0.00	531.54		0.00	14.00%	74.42	14.00%	74.42	0.00	148.84	0.00	680.38	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018693208	30-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA334005	SUNVISOR RH	87089900	NOS	ZHAW	810.00	632.81	462.71	0.00	0.00	1.00	0087020166	1.00		0094996433	3810072501546		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	632.81	462.71	462.71	16.00-%	-101.25	0.00	0.00	0.00	0.00	0.00	531.54		0.00	14.00%	74.42	14.00%	74.42	0.00	148.84	0.00	680.38	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018693208	30-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA344359	Front Panel Assy_2M	87081090	NOS	ZHAW	"6,725.00"	"5,253.91"	"4,514.16"	0.00	0.00	1.00	0087020166	1.00		0094996433	3810072501546		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"5,253.91"	"4,514.16"	"4,514.16"	8.00-%	-420.31	0.00	0.00	0.00	0.00	0.00	"4,833.38"		0.00	14.00%	676.70	14.00%	676.70	0.00	"1,353.40"	0.00	"6,186.78"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018693208	30-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087020166	1.00		0094996433	3810072501546		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.60		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.78"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018693208	30-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE315946	STARTER RELAY 12V	85364100	NOS	ZHAW	"1,030.00"	872.88	656.58	0.00	0.00	1.00	0087020166	1.00		0094996433	3810072501546		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	872.88	656.58	656.58	16.00-%	-139.66	0.00	0.00	0.00	0.00	0.00	733.19		0.00	9.00%	65.99	9.00%	65.99	0.00	131.98	0.00	865.17	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018693208	30-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE456376	HEADLAMP LH RHD 12V	85122010	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0087020166	1.00		0094996433	3810072501546		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"	16.00-%	-433.22	0.00	0.00	0.00	0.00	0.00	"2,274.32"		0.00	9.00%	204.70	9.00%	204.70	0.00	409.40	0.00	"2,683.72"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018693208	30-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF244851	"BOLT WASHER ASSY,8X20"	73181500	NOS	ZHAW	15.00	12.71	9.56	0.00	0.00	30.00	0087020166	30.00		0094996433	3810072501546		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	30.00	381.30	286.80	286.80	16.00-%	-61.01	0.00	0.00	0.00	0.00	0.00	320.28		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	377.94	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018693145	30-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID349385	DEARATION TANK	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0087020089	1.00		0094996445	3810072501547		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	16.00-%	-324.37	0.00	0.00	0.00	0.00	0.00	"1,702.98"		0.00	14.00%	238.42	14.00%	238.42	0.00	476.84	0.00	"2,179.82"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018693145	30-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002028	ROD UNIT -B- WIPER	85129000	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	4.00	0087020089	4.00		0094996445	3810072501547		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	4.00	"1,016.96"	764.96	764.96	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.26		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.02"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018693145	30-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID373656	AIR CLEANER OUTLET HOSE	40169390	NOS	ZHAW	"1,310.00"	"1,110.17"	835.07	0.00	0.00	2.00	0087020089	1.00		0094996445	3810072501547		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"1,110.17"	"1,670.14"	835.07	16.00-%	-177.63	0.00	0.00	0.00	0.00	0.00	932.55		0.00	9.00%	83.93	9.00%	83.93	0.00	167.86	0.00	"1,100.41"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018693145	30-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309477	Regulator F/DR Window LH	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0087020089	2.00		0094996445	3810072501547		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.77"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.03"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018693145	30-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	2.00	0087020089	2.00		0094996445	3810072501547		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	"1,906.26"	"1,393.86"	"1,393.86"	16.00-%	-305.00	0.00	0.00	0.00	0.00	0.00	"1,601.27"		0.00	14.00%	224.18	14.00%	224.18	0.00	448.36	0.00	"2,049.63"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018693145	30-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	1.00	0087020089	1.00		0094996445	3810072501547		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	164.06	119.96	119.96	16.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	137.81		0.00	14.00%	19.29	14.00%	19.29	0.00	38.58	0.00	176.39	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018693145	30-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA341633	MANUAL WINDOW WINDER RH	87089900	NOS	ZHAW	"1,425.00"	"1,113.28"	814.03	0.00	0.00	2.00	0087020089	2.00		0094996445	3810072501547		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	"2,226.56"	"1,628.06"	"1,628.06"	16.00-%	-356.25	0.00	0.00	0.00	0.00	0.00	"1,870.32"		0.00	14.00%	261.84	14.00%	261.84	0.00	523.68	0.00	"2,394.00"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018693145	30-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301152	TAIL GATE HINGE KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	12.00	0087020089	12.00		0094996445	3810072501547		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	12.00	"2,484.36"	"1,816.56"	"1,816.56"	16.00-%	-397.50	0.00	0.00	0.00	0.00	0.00	"2,086.88"		0.00	14.00%	292.16	14.00%	292.16	0.00	584.32	0.00	"2,671.20"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018693145	30-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0087020089	1.00		0094996445	3810072501547		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.16"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.64"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018693145	30-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087020089	1.00		0094996445	3810072501547		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.78"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.86"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018693192	30-05-2025	ZORD	Spares Sales Order	0010333108	Pandi Auto Spares(perithalmanna)	Malapuram	Spare Retailer	REGISTERED	32AADFP2966R1ZP	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087020148	1.00		0094996485	3810072501548		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.90"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.74"	4933220919	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018693192	30-05-2025	ZORD	Spares Sales Order	0010333108	Pandi Auto Spares(perithalmanna)	Malapuram	Spare Retailer	REGISTERED	32AADFP2966R1ZP	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	2.00	0087020148	2.00		0094996485	3810072501548		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	872.88	656.58	656.58	16.00-%	-139.66	0.00	0.00	0.00	0.00	0.00	733.28		0.00	9.00%	65.99	9.00%	65.99	0.00	131.98	0.00	865.26	4933220919	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018693218	30-05-2025	ZORD	Spares Sales Order	0010333029	Best Automobile & Spares (kannur)	Kannur	Spare Retailer	REGISTERED	32EYIPS9197G1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366695	ET40S5 MAIN SHAFT KIT	87089900	NOS	ZHAW	"11,020.00"	"8,609.38"	"6,295.18"	0.00	0.00	1.00	0087020173	1.00		0094996492	3810072501549		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"8,609.38"	"6,295.18"	"6,295.18"	14.00-%	"-1,205.31"	0.00	0.00	0.00	0.00	0.00	"7,404.13"		0.00	14.00%	"1,036.57"	14.00%	"1,036.57"	0.00	"2,073.14"	0.00	"9,477.27"		0001		0.000		0.00	0.00	0.000	NOS	NOS
1018693218	30-05-2025	ZORD	Spares Sales Order	0010333029	Best Automobile & Spares (kannur)	Kannur	Spare Retailer	REGISTERED	32EYIPS9197G1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366092	"ID366092, Nut Mainshaft"	73181600	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	1.00	0087020173	1.00		0094996492	3810072501549		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	275.42	207.17	207.17	14.00-%	-38.56	0.00	0.00	0.00	0.00	0.00	236.86		0.00	9.00%	21.32	9.00%	21.32	0.00	42.64	0.00	279.50		0001		0.000		0.00	0.00	0.000	NOS	NOS
1018693218	30-05-2025	ZORD	Spares Sales Order	0010333029	Best Automobile & Spares (kannur)	Kannur	Spare Retailer	REGISTERED	32EYIPS9197G1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	30-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	2.00	0087020173	2.00		0094996492	3810072501549		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	"2,359.38"	"1,725.18"	"1,725.18"	14.00-%	-330.31	0.00	0.00	0.00	0.00	0.00	"2,029.09"		0.00	14.00%	284.07	14.00%	284.07	0.00	568.14	0.00	"2,597.23"		0001		0.000		0.00	0.00	0.000	NOS	NOS
1018694491	31-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC351641	MAIN_LEAF	73201020	NOS	ZHAW	"5,225.00"	"4,427.97"	"3,330.72"	0.00	0.00	1.00	0087021740	1.00		0094997976	3810072501550		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"4,427.97"	"3,330.72"	"3,330.72"	16.00-%	-708.48	0.00	0.00	0.00	0.00	0.00	"4,019.50"		0.00	9.00%	361.75	9.00%	361.75	300.00	723.50	0.00	"4,743.00"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018694595	31-05-2025	ZORD	Spares Sales Order	0012110930	"SUPREME MOTORS (Angadippuram, Malap"	MALAPPURAM	Spare Retailer	REGISTERED	32EMMPR4357F1ZS	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087021851	1.00		0094998076	3810072501551		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9633654252	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018694608	31-05-2025	ZORD	Spares Sales Order	0012053700	GREEN AUTO PARTS (Wayanad)	WAYANAD	Business Prospect	REGISTERED	32CPDPD6888M1ZG	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087021867	1.00		0094998091	3810072501552		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.86"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.14"	8921382924	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018694608	31-05-2025	ZORD	Spares Sales Order	0012053700	GREEN AUTO PARTS (Wayanad)	WAYANAD	Business Prospect	REGISTERED	32CPDPD6888M1ZG	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	10.00	0087021867	10.00		0094998091	3810072501552		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.14"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,052.86"	8921382924	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018694622	31-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	4.00	0087021888	4.00		0094998105	3810072501553		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	4.00	"13,237.40"	"9,957.08"	"9,957.08"	14.00-%	"-1,853.24"	0.00	0.00	0.00	0.00	0.00	"11,383.86"		0.00	9.00%	"1,024.57"	9.00%	"1,024.57"	0.00	"2,049.14"	0.00	"13,433.00"	4935240688	0001		11.000		0.00	44.00	44.000	PAC	PAC
1018694636	31-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	8.00	0087021907	8.00		0094998121	3810072501554		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	8.00	"26,474.80"	"19,914.16"	"19,914.16"	14.00-%	"-3,706.47"	0.00	0.00	0.00	0.00	0.00	"22,768.70"		0.00	9.00%	"2,049.15"	9.00%	"2,049.15"	0.00	"4,098.30"	0.00	"26,867.00"	9446158544	0001		11.000		0.00	88.00	88.000	PAC	PAC
1018694644	31-05-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087021919	2.00		0094998130	3810072501555		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9447357978	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018694651	31-05-2025	ZORD	Spares Sales Order	0011931128	MANJERI AUTOMOBILES (MANJERI)	MALAPPURAM	Business Prospect	REGISTERED	32AAEFM0690A1ZX	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087021927	2.00		0094998133	3810072501556		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9746153511	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018694665	31-05-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087021943	1.00		0094998145	3810072501557		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.86"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.14"	9656584440	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018694665	31-05-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	10.00	0087021943	10.00		0094998145	3810072501557		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.14"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,052.86"	9656584440	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018694557	31-05-2025	ZORD	Spares Sales Order	0011931128	MANJERI AUTOMOBILES (MANJERI)	MALAPPURAM	Business Prospect	REGISTERED	32AAEFM0690A1ZX	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	3.00	0087021818	3.00		0094998298	3810072501558		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	3.00	785.16	574.11	574.11	16.00-%	-125.63	0.00	0.00	0.00	0.00	0.00	659.53		0.00	14.00%	92.33	14.00%	92.33	0.00	184.66	0.00	844.19	9746153511	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018694557	31-05-2025	ZORD	Spares Sales Order	0011931128	MANJERI AUTOMOBILES (MANJERI)	MALAPPURAM	Business Prospect	REGISTERED	32AAEFM0690A1ZX	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340435	HOSE TC OUTLET	40091100	NOS	ZHAW	"3,175.00"	"2,690.68"	"2,023.93"	0.00	0.00	1.00	0087021818	1.00		0094998298	3810072501558		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"2,690.68"	"2,023.93"	"2,023.93"	16.00-%	-430.51	0.00	0.00	0.00	0.00	0.00	"2,260.17"		0.00	9.00%	203.42	9.00%	203.42	0.00	406.84	0.00	"2,667.01"	9746153511	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018694557	31-05-2025	ZORD	Spares Sales Order	0011931128	MANJERI AUTOMOBILES (MANJERI)	MALAPPURAM	Business Prospect	REGISTERED	32AAEFM0690A1ZX	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	ZHAW	"1,430.00"	"1,117.19"	816.89	0.00	0.00	2.00	0087021818	2.00		0094998298	3810072501558		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"2,234.38"	"1,633.78"	"1,633.78"	16.00-%	-357.50	0.00	0.00	0.00	0.00	0.00	"1,876.88"		0.00	14.00%	262.76	14.00%	262.76	0.00	525.52	0.00	"2,402.40"	9746153511	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018694557	31-05-2025	ZORD	Spares Sales Order	0011931128	MANJERI AUTOMOBILES (MANJERI)	MALAPPURAM	Business Prospect	REGISTERED	32AAEFM0690A1ZX	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	ZHAW	"1,540.00"	"1,203.13"	879.73	0.00	0.00	2.00	0087021818	2.00		0094998298	3810072501558		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"2,406.26"	"1,759.46"	"1,759.46"	16.00-%	-385.00	0.00	0.00	0.00	0.00	0.00	"2,021.26"		0.00	14.00%	282.98	14.00%	282.98	0.00	565.96	0.00	"2,587.22"	9746153511	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018694557	31-05-2025	ZORD	Spares Sales Order	0011931128	MANJERI AUTOMOBILES (MANJERI)	MALAPPURAM	Business Prospect	REGISTERED	32AAEFM0690A1ZX	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0087021818	1.00		0094998298	3810072501558		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.15"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.59"	9746153511	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018694557	31-05-2025	ZORD	Spares Sales Order	0011931128	MANJERI AUTOMOBILES (MANJERI)	MALAPPURAM	Business Prospect	REGISTERED	32AAEFM0690A1ZX	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	2.00	0087021818	2.00		0094998298	3810072501558		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	949.16	713.96	713.96	16.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	797.29		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.81	9746153511	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018694557	31-05-2025	ZORD	Spares Sales Order	0011931128	MANJERI AUTOMOBILES (MANJERI)	MALAPPURAM	Business Prospect	REGISTERED	32AAEFM0690A1ZX	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA203465	NUT SELF LOCKING	73181600	NOS	ZHAW	575.00	487.29	366.54	0.00	0.00	1.00	0087021818	1.00		0094998298	3810072501558		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	487.29	366.54	366.54	16.00-%	-77.97	0.00	0.00	0.00	0.00	0.00	409.32		0.00	9.00%	36.84	9.00%	36.84	0.00	73.68	0.00	483.00	9746153511	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018694557	31-05-2025	ZORD	Spares Sales Order	0011931128	MANJERI AUTOMOBILES (MANJERI)	MALAPPURAM	Business Prospect	REGISTERED	32AAEFM0690A1ZX	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	ZHAW	"3,775.00"	"2,949.22"	"2,156.47"	0.00	0.00	1.00	0087021818	1.00		0094998298	3810072501558		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"2,949.22"	"2,156.47"	"2,156.47"	16.00-%	-471.88	0.00	0.00	0.00	0.00	0.00	"2,477.33"		0.00	14.00%	346.83	14.00%	346.83	0.00	693.66	0.00	"3,170.99"	9746153511	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018694557	31-05-2025	ZORD	Spares Sales Order	0011931128	MANJERI AUTOMOBILES (MANJERI)	MALAPPURAM	Business Prospect	REGISTERED	32AAEFM0690A1ZX	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID323843	GASKET & SEALING RING KIT (SERVICE PART)	87089900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	3.00	0087021818	2.00		0094998298	3810072501558		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"1,531.26"	"1,679.49"	"1,119.66"	16.00-%	-245.00	0.00	0.00	0.00	0.00	0.00	"1,286.26"		0.00	14.00%	180.08	14.00%	180.08	0.00	360.16	0.00	"1,646.42"	9746153511	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018694557	31-05-2025	ZORD	Spares Sales Order	0011931128	MANJERI AUTOMOBILES (MANJERI)	MALAPPURAM	Business Prospect	REGISTERED	32AAEFM0690A1ZX	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308521	GEAR MAINSHAFT 3RD	84834000	NOS	ZHAW	"3,680.00"	"3,118.64"	"2,345.84"	0.00	0.00	1.00	0087021818	1.00		0094998298	3810072501558		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"3,118.64"	"2,345.84"	"2,345.84"	16.00-%	-498.98	0.00	0.00	0.00	0.00	0.00	"2,619.65"		0.00	9.00%	235.77	9.00%	235.77	0.00	471.54	0.00	"3,091.19"	9746153511	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018694557	31-05-2025	ZORD	Spares Sales Order	0011931128	MANJERI AUTOMOBILES (MANJERI)	MALAPPURAM	Business Prospect	REGISTERED	32AAEFM0690A1ZX	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087021818	1.00		0094998298	3810072501558		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.55"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.39"	9746153511	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018694557	31-05-2025	ZORD	Spares Sales Order	0011931128	MANJERI AUTOMOBILES (MANJERI)	MALAPPURAM	Business Prospect	REGISTERED	32AAEFM0690A1ZX	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID331923	AXLE SHAFT	87089900	NOS	ZHAW	"9,960.00"	"7,781.25"	"5,689.65"	0.00	0.00	1.00	0087021818	1.00		0094998298	3810072501558		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"7,781.25"	"5,689.65"	"5,689.65"	16.00-%	"-1,245.00"	0.00	0.00	0.00	0.00	0.00	"6,536.21"		0.00	14.00%	915.08	14.00%	915.08	0.00	"1,830.16"	0.00	"8,366.37"	9746153511	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018694557	31-05-2025	ZORD	Spares Sales Order	0011931128	MANJERI AUTOMOBILES (MANJERI)	MALAPPURAM	Business Prospect	REGISTERED	32AAEFM0690A1ZX	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	3.00	0087021818	3.00		0094998298	3810072501558		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	3.00	"2,132.82"	"1,559.52"	"1,559.52"	16.00-%	-341.25	0.00	0.00	0.00	0.00	0.00	"1,791.57"		0.00	14.00%	250.82	14.00%	250.82	0.00	501.64	0.00	"2,293.21"	9746153511	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018694557	31-05-2025	ZORD	Spares Sales Order	0011931128	MANJERI AUTOMOBILES (MANJERI)	MALAPPURAM	Business Prospect	REGISTERED	32AAEFM0690A1ZX	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	3.00	0087021818	3.00		0094998298	3810072501558		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	3.00	"1,710.93"	"1,251.03"	"1,251.03"	16.00-%	-273.75	0.00	0.00	0.00	0.00	0.00	"1,437.18"		0.00	14.00%	201.21	14.00%	201.21	0.00	402.42	0.00	"1,839.60"	9746153511	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018694557	31-05-2025	ZORD	Spares Sales Order	0011931128	MANJERI AUTOMOBILES (MANJERI)	MALAPPURAM	Business Prospect	REGISTERED	32AAEFM0690A1ZX	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201245	PRESSURE TRANSDUCER	90262000	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0087021818	2.00		0094998298	3810072501558		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.05		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.99	9746153511	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018694557	31-05-2025	ZORD	Spares Sales Order	0011931128	MANJERI AUTOMOBILES (MANJERI)	MALAPPURAM	Business Prospect	REGISTERED	32AAEFM0690A1ZX	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087021818	2.00		0094998298	3810072501558		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.52		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.60	9746153511	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018694557	31-05-2025	ZORD	Spares Sales Order	0011931128	MANJERI AUTOMOBILES (MANJERI)	MALAPPURAM	Business Prospect	REGISTERED	32AAEFM0690A1ZX	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	2.00	0087021818	2.00		0094998298	3810072501558		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.82"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.80"	9746153511	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018694557	31-05-2025	ZORD	Spares Sales Order	0011931128	MANJERI AUTOMOBILES (MANJERI)	MALAPPURAM	Business Prospect	REGISTERED	32AAEFM0690A1ZX	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200458	"ID200458, BEARING 4TH SPEED - HCV"	84824000	NOS	ZHAW	"1,100.00"	932.20	701.20	0.00	0.00	1.00	0087021818	1.00		0094998298	3810072501558		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.05		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.99	9746153511	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018694557	31-05-2025	ZORD	Spares Sales Order	0011931128	MANJERI AUTOMOBILES (MANJERI)	MALAPPURAM	Business Prospect	REGISTERED	32AAEFM0690A1ZX	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	84824000	NOS	ZHAW	"1,120.00"	949.16	713.95	0.00	0.00	2.00	0087021818	2.00		0094998298	3810072501558		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"1,898.32"	"1,427.90"	"1,427.90"	16.00-%	-303.73	0.00	0.00	0.00	0.00	0.00	"1,594.59"		0.00	9.00%	143.51	9.00%	143.51	0.00	287.02	0.00	"1,881.61"	9746153511	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018694557	31-05-2025	ZORD	Spares Sales Order	0011931128	MANJERI AUTOMOBILES (MANJERI)	MALAPPURAM	Business Prospect	REGISTERED	32AAEFM0690A1ZX	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0087021818	10.00		0094998298	3810072501558		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	10.00	508.50	382.50	382.50	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.14		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.02	9746153511	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018694557	31-05-2025	ZORD	Spares Sales Order	0011931128	MANJERI AUTOMOBILES (MANJERI)	MALAPPURAM	Business Prospect	REGISTERED	32AAEFM0690A1ZX	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087021818	1.00		0094998298	3810072501558		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.26		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.80"	9746153511	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018694557	31-05-2025	ZORD	Spares Sales Order	0011931128	MANJERI AUTOMOBILES (MANJERI)	MALAPPURAM	Business Prospect	REGISTERED	32AAEFM0690A1ZX	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	73181500	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	3.00	0087021818	3.00		0094998298	3810072501558		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	3.00	457.62	344.22	344.22	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.40		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.60	9746153511	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018694557	31-05-2025	ZORD	Spares Sales Order	0011931128	MANJERI AUTOMOBILES (MANJERI)	MALAPPURAM	Business Prospect	REGISTERED	32AAEFM0690A1ZX	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	4.00	0087021818	4.00		0094998298	3810072501558		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	4.00	"1,372.88"	"1,032.68"	"1,032.68"	16.00-%	-219.66	0.00	0.00	0.00	0.00	0.00	"1,153.22"		0.00	9.00%	103.79	9.00%	103.79	0.00	207.58	0.00	"1,360.80"	9746153511	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018694557	31-05-2025	ZORD	Spares Sales Order	0011931128	MANJERI AUTOMOBILES (MANJERI)	MALAPPURAM	Business Prospect	REGISTERED	32AAEFM0690A1ZX	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087021818	1.00		0094998298	3810072501558		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	262.71	197.61	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.68		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.40	9746153511	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018694841	31-05-2025	ZORD	Spares Sales Order	0011572373	"Able Automobiles (Kunnamangalam, KO"	KOZHIKODE	Business Prospect	REGISTERED	32CUEPP3644P1Z7	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087022161	1.00		0094998307	3810072501559		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.14"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.00"	9544028510	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018694848	31-05-2025	ZORD	Spares Sales Order	0011572373	"Able Automobiles (Kunnamangalam, KO"	KOZHIKODE	Business Prospect	REGISTERED	32CUEPP3644P1Z7	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	ZLUB	350.00	296.61	223.11	0.00	0.00	3.00	0087022168	3.00		0094998313	3810072501560		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	3.00	889.83	669.33	669.33	14.00-%	-124.58	0.00	0.00	0.00	0.00	0.00	765.26		0.00	9.00%	68.87	9.00%	68.87	0.00	137.74	0.00	903.00	9544028510	0001		1.000		0.00	3.00	3.000	PAC	PAC
1018694870	31-05-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087022192	2.00		0094998333	3810072501561		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.39"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.97"	9446774619	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018694870	31-05-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0087022192	1.00		0094998333	3810072501561		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	14.00-%	-541.60	0.00	0.00	0.00	0.00	0.00	"3,327.17"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,926.03"	9446774619	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018694884	31-05-2025	ZORD	Spares Sales Order	0011583412	New Automobiles (kannur)	KANNUR	Business Prospect	REGISTERED	32CVVPS2633D1ZF	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	4.00	0087022211	4.00		0094998347	3810072501562		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	4.00	"13,237.40"	"9,957.08"	"9,957.08"	14.00-%	"-1,853.24"	0.00	0.00	0.00	0.00	0.00	"11,383.86"		0.00	9.00%	"1,024.57"	9.00%	"1,024.57"	0.00	"2,049.14"	0.00	"13,433.00"	9349244556	0001		11.000		0.00	44.00	44.000	PAC	PAC
1018694889	31-05-2025	ZORD	Spares Sales Order	0010333031	Bhavani Automobiles (kanhangad)	Kasargod	Spare Retailer	REGISTERED	32BCQPG2731K1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087022218	2.00		0094998352	3810072501563		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9847504391	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018694906	31-05-2025	ZORD	Spares Sales Order	0011583364	Mariya Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32APWPJ6658J1Z7	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087022234	1.00		0094998365	3810072501564		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9497289944	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018694916	31-05-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087022246	1.00		0094998375	3810072501565		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9947788166	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018694928	31-05-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087022256	1.00		0094998389	3810072501566		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	4602230966	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018694945	31-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0087022275	3.00		0094998404	3810072501567		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.14"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,075.00"	9847924829	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018694953	31-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0087022282	3.00		0094998409	3810072501568		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.14"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,075.00"	95-3921123	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018694966	31-05-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087022300	2.00		0094998426	3810072501569		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9656860250	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018694951	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA300329	PIPE ASSY RETURN GB SIDE (LCV ECE)	87089900	NOS	ZHAW	950.00	742.19	542.69	0.00	0.00	2.00	0087022311	2.00		0094998438	3810072501570		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"1,484.38"	"1,085.38"	"1,085.38"	16.00-%	-237.50	0.00	0.00	0.00	0.00	0.00	"1,246.87"		0.00	14.00%	174.56	14.00%	174.56	0.00	349.12	0.00	"1,595.99"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018694951	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	2.00	0087022311	2.00		0094998438	3810072501570		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"2,601.56"	"1,902.26"	"1,902.26"	16.00-%	-416.25	0.00	0.00	0.00	0.00	0.00	"2,185.30"		0.00	14.00%	305.94	14.00%	305.94	0.00	611.88	0.00	"2,797.18"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018694951	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	2.00	0087022311	2.00		0094998438	3810072501570		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"2,695.32"	"1,970.82"	"1,970.82"	16.00-%	-431.25	0.00	0.00	0.00	0.00	0.00	"2,264.06"		0.00	14.00%	316.97	14.00%	316.97	0.00	633.94	0.00	"2,898.00"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018694951	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	5.00	0087022311	5.00		0094998438	3810072501570		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	5.00	644.55	471.30	471.30	16.00-%	-103.13	0.00	0.00	0.00	0.00	0.00	541.42		0.00	14.00%	75.80	14.00%	75.80	0.00	151.60	0.00	693.02	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018694951	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302278	FILTER AND END COVER ASSY MCV	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	3.00	0087022311	3.00		0094998438	3810072501570		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	3.00	984.39	719.79	719.79	16.00-%	-157.50	0.00	0.00	0.00	0.00	0.00	826.89		0.00	14.00%	115.76	14.00%	115.76	0.00	231.52	0.00	"1,058.41"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018694951	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	3.00	0087022311	3.00		0094998438	3810072501570		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	3.00	"1,523.43"	"1,113.93"	"1,113.93"	16.00-%	-243.75	0.00	0.00	0.00	0.00	0.00	"1,279.67"		0.00	14.00%	179.16	14.00%	179.16	0.00	358.32	0.00	"1,637.99"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018694951	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA340771	ASSY SUCTION PIPE	87089900	NOS	ZHAW	"1,485.00"	"1,160.16"	848.31	0.00	0.00	2.00	0087022311	2.00		0094998438	3810072501570		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"2,320.32"	"1,696.62"	"1,696.62"	16.00-%	-371.25	0.00	0.00	0.00	0.00	0.00	"1,949.06"		0.00	14.00%	272.87	14.00%	272.87	0.00	545.74	0.00	"2,494.80"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018694951	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	6.00	0087022311	6.00		0094998438	3810072501570		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	6.00	"3,234.36"	"2,364.96"	"2,364.96"	16.00-%	-517.50	0.00	0.00	0.00	0.00	0.00	"2,716.85"		0.00	14.00%	380.36	14.00%	380.36	0.00	760.72	0.00	"3,477.57"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018694951	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	10.00	0087022311	10.00		0094998438	3810072501570		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	10.00	"1,132.80"	828.30	828.30	16.00-%	-181.25	0.00	0.00	0.00	0.00	0.00	951.55		0.00	14.00%	133.22	14.00%	133.22	0.00	266.44	0.00	"1,217.99"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018694951	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	5.00	0087022311	5.00		0094998438	3810072501570		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	5.00	"3,691.40"	"2,699.15"	"2,699.15"	16.00-%	-590.62	0.00	0.00	0.00	0.00	0.00	"3,100.77"		0.00	14.00%	434.11	14.00%	434.11	0.00	868.22	0.00	"3,968.99"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018694951	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	955.00	746.09	545.54	0.00	0.00	5.00	0087022311	5.00		0094998438	3810072501570		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	5.00	"3,730.45"	"2,727.70"	"2,727.70"	16.00-%	-596.87	0.00	0.00	0.00	0.00	0.00	"3,133.57"		0.00	14.00%	438.70	14.00%	438.70	0.00	877.40	0.00	"4,010.97"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018694951	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,670.00"	"1,415.25"	"1,064.55"	0.00	0.00	1.00	0087022311	1.00		0094998438	3810072501570		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"1,415.25"	"1,064.55"	"1,064.55"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.81"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.79"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018694951	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	10.00	0087022311	10.00		0094998438	3810072501570		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	10.00	"5,254.20"	"3,952.20"	"3,952.20"	16.00-%	-840.67	0.00	0.00	0.00	0.00	0.00	"4,413.51"		0.00	9.00%	397.22	9.00%	397.22	0.00	794.44	0.00	"5,207.95"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018694951	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.10	636.94	0.00	0.00	4.00	0087022311	4.00		0094998438	3810072501570		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	4.00	"3,484.40"	"2,547.76"	"2,547.76"	16.00-%	-557.50	0.00	0.00	0.00	0.00	0.00	"2,926.89"		0.00	14.00%	409.77	14.00%	409.77	0.00	819.54	0.00	"3,746.43"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018694951	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	4.00	0087022311	4.00		0094998438	3810072501570		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	4.00	"6,322.04"	"4,755.44"	"4,755.44"	16.00-%	"-1,011.53"	0.00	0.00	0.00	0.00	0.00	"5,310.49"		0.00	9.00%	477.95	9.00%	477.95	0.00	955.90	0.00	"6,266.39"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018694951	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	10.00	0087022311	10.00		0094998438	3810072501570		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	10.00	"5,156.30"	"3,770.30"	"3,770.30"	16.00-%	-825.01	0.00	0.00	0.00	0.00	0.00	"4,331.27"		0.00	14.00%	606.38	14.00%	606.38	0.00	"1,212.76"	0.00	"5,544.03"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018694951	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	6.00	0087022311	6.00		0094998438	3810072501570		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	6.00	"2,466.12"	"1,855.02"	"1,855.02"	16.00-%	-394.58	0.00	0.00	0.00	0.00	0.00	"2,071.53"		0.00	9.00%	186.44	9.00%	186.44	0.00	372.88	0.00	"2,444.41"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018694951	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	2.00	0087022311	2.00		0094998438	3810072501570		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"7,335.94"	"5,364.04"	"5,364.04"	16.00-%	"-1,173.75"	0.00	0.00	0.00	0.00	0.00	"6,162.17"		0.00	14.00%	862.71	14.00%	862.71	0.00	"1,725.42"	0.00	"7,887.59"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018694951	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID343274	DIRTY SIDE DUCT ASSY	87089900	NOS	ZHAW	"1,430.00"	"1,117.19"	816.89	0.00	0.00	1.00	0087022311	1.00		0094998438	3810072501570		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"1,117.19"	816.89	816.89	16.00-%	-178.75	0.00	0.00	0.00	0.00	0.00	938.44		0.00	14.00%	131.38	14.00%	131.38	0.00	262.76	0.00	"1,201.20"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018694951	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0087022311	10.00		0094998438	3810072501570		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	10.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.81"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.01"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018694951	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	5.00	0087022311	5.00		0094998438	3810072501570		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	5.00	614.40	462.15	462.15	16.00-%	-98.30	0.00	0.00	0.00	0.00	0.00	516.10		0.00	9.00%	46.45	9.00%	46.45	0.00	92.90	0.00	609.00	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018694951	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	10.00	0087022311	10.00		0094998438	3810072501570		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	10.00	"2,460.90"	"1,799.40"	"1,799.40"	16.00-%	-393.74	0.00	0.00	0.00	0.00	0.00	"2,067.15"		0.00	14.00%	289.40	14.00%	289.40	0.00	578.80	0.00	"2,645.95"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018694951	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	5.00	0087022311	5.00		0094998438	3810072501570		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	5.00	"3,359.40"	"2,456.40"	"2,456.40"	16.00-%	-537.50	0.00	0.00	0.00	0.00	0.00	"2,821.89"		0.00	14.00%	395.07	14.00%	395.07	0.00	790.14	0.00	"3,612.03"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018694951	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	6.00	0087022311	6.00		0094998438	3810072501570		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	6.00	"3,984.36"	"2,913.36"	"2,913.36"	16.00-%	-637.50	0.00	0.00	0.00	0.00	0.00	"3,346.85"		0.00	14.00%	468.56	14.00%	468.56	0.00	937.12	0.00	"4,283.97"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018694951	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	10.00	0087022311	10.00		0094998438	3810072501570		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	10.00	"7,539.10"	"5,512.60"	"5,512.60"	16.00-%	"-1,206.26"	0.00	0.00	0.00	0.00	0.00	"6,332.81"		0.00	14.00%	886.60	14.00%	886.60	0.00	"1,773.20"	0.00	"8,106.01"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018694951	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	6.00	0087022311	6.00		0094998438	3810072501570		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	6.00	"8,262.72"	"6,215.22"	"6,215.22"	16.00-%	"-1,322.04"	0.00	0.00	0.00	0.00	0.00	"6,940.65"		0.00	9.00%	624.66	9.00%	624.66	0.00	"1,249.32"	0.00	"8,189.97"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018694951	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0087022311	1.00		0094998438	3810072501570		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	16.00-%	-261.88	0.00	0.00	0.00	0.00	0.00	"1,374.83"		0.00	14.00%	192.48	14.00%	192.48	0.00	384.96	0.00	"1,759.79"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018694951	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	2.00	0087022311	2.00		0094998438	3810072501570		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	382.82	279.92	279.92	16.00-%	-61.25	0.00	0.00	0.00	0.00	0.00	321.57		0.00	14.00%	45.02	14.00%	45.02	0.00	90.04	0.00	411.61	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018694951	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	100.00	0087022311	100.00		0094998438	3810072501570		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	100.00	"3,814.00"	"2,869.00"	"2,869.00"	16.00-%	-610.24	0.00	0.00	0.00	0.00	0.00	"3,203.75"		0.00	9.00%	288.34	9.00%	288.34	0.00	576.68	0.00	"3,780.43"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018694951	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	2.00	0087022311	2.00		0094998438	3810072501570		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"1,585.94"	"1,159.64"	"1,159.64"	16.00-%	-253.75	0.00	0.00	0.00	0.00	0.00	"1,332.18"		0.00	14.00%	186.51	14.00%	186.51	0.00	373.02	0.00	"1,705.20"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018694951	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	3.00	0087022311	3.00		0094998438	3810072501570		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	3.00	"2,378.91"	"1,739.46"	"1,739.46"	16.00-%	-380.63	0.00	0.00	0.00	0.00	0.00	"1,998.27"		0.00	14.00%	279.76	14.00%	279.76	0.00	559.52	0.00	"2,557.79"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018694951	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	6.00	0087022311	6.00		0094998438	3810072501570		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	6.00	"1,382.82"	"1,011.12"	"1,011.12"	16.00-%	-221.25	0.00	0.00	0.00	0.00	0.00	"1,161.57"		0.00	14.00%	162.62	14.00%	162.62	0.00	325.24	0.00	"1,486.81"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018694951	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	30.00	0087022311	30.00		0094998438	3810072501570		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	30.00	"2,929.80"	"2,142.30"	"2,142.30"	16.00-%	-468.77	0.00	0.00	0.00	0.00	0.00	"2,461.02"		0.00	14.00%	344.54	14.00%	344.54	0.00	689.08	0.00	"3,150.10"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018694951	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	100.00	0087022311	100.00		0094998438	3810072501570		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	100.00	"2,542.00"	"1,912.00"	"1,912.00"	16.00-%	-406.72	0.00	0.00	0.00	0.00	0.00	"2,135.27"		0.00	9.00%	192.18	9.00%	192.18	0.00	384.36	0.00	"2,519.63"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018694987	31-05-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087022319	2.00		0094998446	3810072501571		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9946586427	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018695012	31-05-2025	ZORD	Spares Sales Order	0012275097	MASHAL AUTOMOBILES (ARECODE)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087022526	1.00		0094998628	3810072501572		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.80		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.16"	9446196094	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018695012	31-05-2025	ZORD	Spares Sales Order	0012275097	MASHAL AUTOMOBILES (ARECODE)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	3.00	0087022526	3.00		0094998628	3810072501572		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	3.00	838.98	631.08	631.08	16.00-%	-134.24	0.00	0.00	0.00	0.00	0.00	704.71		0.00	9.00%	63.43	9.00%	63.43	0.00	126.86	0.00	831.57	9446196094	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018695012	31-05-2025	ZORD	Spares Sales Order	0012275097	MASHAL AUTOMOBILES (ARECODE)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	655.00	555.09	417.53	0.00	0.00	2.00	0087022526	2.00		0094998628	3810072501572		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"1,110.18"	835.06	835.06	16.00-%	-177.63	0.00	0.00	0.00	0.00	0.00	932.52		0.00	9.00%	83.93	9.00%	83.93	0.00	167.86	0.00	"1,100.38"	9446196094	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018695012	31-05-2025	ZORD	Spares Sales Order	0012275097	MASHAL AUTOMOBILES (ARECODE)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200169	GEAR MAIN SHAFT 1ST (MCV)	87089900	NOS	ZHAW	"4,250.00"	"3,320.31"	"2,427.81"	0.00	0.00	1.00	0087022526	1.00		0094998628	3810072501572		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"3,320.31"	"2,427.81"	"2,427.81"	16.00-%	-531.25	0.00	0.00	0.00	0.00	0.00	"2,788.95"		0.00	14.00%	390.47	14.00%	390.47	0.00	780.94	0.00	"3,569.89"	9446196094	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018695065	31-05-2025	ZORD	Spares Sales Order	0012517397	GODWIN  AUTOMOBILES PERAMBRA	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087022418	1.00		0094998631	3810072501573		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,127.90"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.00"	9539083650	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018694828	31-05-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206096	CLUTCH DISC ASSY  1.75''	87089300	NOS	ZHAW	"7,465.00"	"5,832.03"	"4,264.38"	0.00	0.00	1.00	0087022543	1.00		0094998640	3810072501574		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"5,832.03"	"4,264.38"	"4,264.38"	16.00-%	-933.12	0.00	0.00	0.00	0.00	0.00	"4,898.89"		0.00	14.00%	685.85	14.00%	685.85	0.00	"1,371.70"	0.00	"6,270.59"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018694828	31-05-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE312093	ASSY HOSE	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	1.00	0087022543	1.00		0094998640	3810072501574		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	109.38	79.98	79.98	16.00-%	-17.50	0.00	0.00	0.00	0.00	0.00	91.88		0.00	14.00%	12.86	14.00%	12.86	0.00	25.72	0.00	117.60	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018694828	31-05-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE326183	ASSY CRANK SENSOR (BOSCH)	84139190	NOS	ZHAW	955.00	809.32	608.77	0.00	0.00	1.00	0087022543	1.00		0094998640	3810072501574		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	809.32	608.77	608.77	16.00-%	-129.49	0.00	0.00	0.00	0.00	0.00	679.83		0.00	9.00%	61.18	9.00%	61.18	0.00	122.36	0.00	802.19	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018694828	31-05-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC323290	BRACKET REARHELPER	87089900	NOS	ZHAW	"1,805.00"	"1,410.16"	"1,031.11"	0.00	0.00	2.00	0087022543	2.00		0094998640	3810072501574		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"2,820.32"	"2,062.22"	"2,062.22"	16.00-%	-451.25	0.00	0.00	0.00	0.00	0.00	"2,369.06"		0.00	14.00%	331.67	14.00%	331.67	0.00	663.34	0.00	"3,032.40"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018694828	31-05-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID322656	HEAD ASSY FILTER	84212900	NOS	ZHAW	"2,620.00"	"2,220.34"	"1,670.14"	0.00	0.00	1.00	0087022543	1.00		0094998640	3810072501574		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"2,220.34"	"1,670.14"	"1,670.14"	16.00-%	-355.25	0.00	0.00	0.00	0.00	0.00	"1,865.09"		0.00	9.00%	167.86	9.00%	167.86	0.00	335.72	0.00	"2,200.81"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018694828	31-05-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	2.00	0087022543	1.00		0094998640	3810072501574		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"1,355.93"	"2,039.86"	"1,019.93"	16.00-%	-216.95	0.00	0.00	0.00	0.00	0.00	"1,138.98"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.00"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018694828	31-05-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0087022543	1.00		0094998640	3810072501574		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	16.00-%	-332.50	0.00	0.00	0.00	0.00	0.00	"1,745.63"		0.00	14.00%	244.39	14.00%	244.39	0.00	488.78	0.00	"2,234.41"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018695481	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.32	691.21	0.00	0.00	2.00	0087022905	2.00		0094998919	3810072501575		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"1,890.64"	"1,382.42"	"1,382.42"	16.00-%	-302.50	0.00	0.00	0.00	0.00	0.00	"1,588.13"		0.00	14.00%	222.34	14.00%	222.34	0.00	444.68	0.00	"2,032.81"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018695481	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	2.00	0087022905	2.00		0094998919	3810072501575		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"3,322.04"	"2,498.84"	"2,498.84"	16.00-%	-531.53	0.00	0.00	0.00	0.00	0.00	"2,790.50"		0.00	9.00%	251.15	9.00%	251.15	0.00	502.30	0.00	"3,292.80"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018695481	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	10.00	0087022905	10.00		0094998919	3810072501575		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	10.00	"4,533.90"	"3,410.40"	"3,410.40"	16.00-%	-725.42	0.00	0.00	0.00	0.00	0.00	"3,808.46"		0.00	9.00%	342.76	9.00%	342.76	0.00	685.52	0.00	"4,493.98"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018695481	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	20.00	0087022905	20.00		0094998919	3810072501575		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	20.00	"2,203.40"	"1,657.40"	"1,657.40"	16.00-%	-352.54	0.00	0.00	0.00	0.00	0.00	"1,850.85"		0.00	9.00%	166.58	9.00%	166.58	0.00	333.16	0.00	"2,184.01"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018695481	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	30.00	0087022905	30.00		0094998919	3810072501575		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	30.00	"5,211.90"	"3,920.40"	"3,920.40"	16.00-%	-833.90	0.00	0.00	0.00	0.00	0.00	"4,377.98"		0.00	9.00%	394.02	9.00%	394.02	0.00	788.04	0.00	"5,166.02"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018695481	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	4.00	0087022905	4.00		0094998919	3810072501575		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	4.00	"1,140.64"	834.04	834.04	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.13		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.41"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018695481	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA237236	SHIM BRG RETAINER 0.2MM (10.80 XP)	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	10.00	0087022905	10.00		0094998919	3810072501575		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	10.00	507.80	371.30	371.30	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.55		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	545.99	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018695481	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA237391	COLLAR PINION FD(T=13.375)10.80 XP TIPP.	87089900	NOS	ZHAW	475.00	371.09	271.34	0.00	0.00	3.00	0087022905	3.00		0094998919	3810072501575		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	3.00	"1,113.27"	814.02	814.02	16.00-%	-178.12	0.00	0.00	0.00	0.00	0.00	935.14		0.00	14.00%	130.92	14.00%	130.92	0.00	261.84	0.00	"1,196.98"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018695481	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002024	"MOTOR & LINK ASSY,WIPER (INDRAD)"	85124000	NOS	ZHAW	"5,190.00"	"4,398.31"	"3,308.41"	0.00	0.00	1.00	0087022905	1.00		0094998919	3810072501575		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"4,398.31"	"3,308.41"	"3,308.41"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.56"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.58"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018695481	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	1.00	0087022905	1.00		0094998919	3810072501575		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"1,355.93"	"1,019.93"	"1,019.93"	16.00-%	-216.95	0.00	0.00	0.00	0.00	0.00	"1,138.97"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,343.99"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018695481	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002026	ROD UNIT-A- WIPER	85129000	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	5.00	0087022905	5.00		0094998919	3810072501575		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	5.00	889.85	669.35	669.35	16.00-%	-142.38	0.00	0.00	0.00	0.00	0.00	747.47		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	882.01	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018695481	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002028	ROD UNIT -B- WIPER	85129000	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	4.00	0087022905	4.00		0094998919	3810072501575		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	4.00	"1,016.96"	764.96	764.96	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.25		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.01"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018695481	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002497	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	465.00	394.07	296.42	0.00	0.00	2.00	0087022905	2.00		0094998919	3810072501575		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	788.14	592.84	592.84	16.00-%	-126.10	0.00	0.00	0.00	0.00	0.00	662.04		0.00	9.00%	59.58	9.00%	59.58	0.00	119.16	0.00	781.20	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018695481	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	3.00	0087022905	3.00		0094998919	3810072501575		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	3.00	"2,203.14"	"1,610.94"	"1,610.94"	16.00-%	-352.50	0.00	0.00	0.00	0.00	0.00	"1,850.63"		0.00	14.00%	259.09	14.00%	259.09	0.00	518.18	0.00	"2,368.81"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018695481	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC371349	SUSPENSION PIN	87089900	NOS	ZHAW	760.00	593.75	434.15	0.00	0.00	2.00	0087022905	2.00		0094998919	3810072501575		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"1,187.50"	868.30	868.30	16.00-%	-190.00	0.00	0.00	0.00	0.00	0.00	997.49		0.00	14.00%	139.65	14.00%	139.65	0.00	279.30	0.00	"1,276.79"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018695481	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC380424	SUSPENSION PIN	87089900	NOS	ZHAW	"1,090.00"	851.57	622.66	0.00	0.00	2.00	0087022905	2.00		0094998919	3810072501575		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"1,703.14"	"1,245.32"	"1,245.32"	16.00-%	-272.50	0.00	0.00	0.00	0.00	0.00	"1,430.63"		0.00	14.00%	200.29	14.00%	200.29	0.00	400.58	0.00	"1,831.21"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018695481	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000379	WATER PUMP ASSY (BIG)	84133030	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0087022905	1.00		0094998919	3810072501575		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	16.00-%	-343.75	0.00	0.00	0.00	0.00	0.00	"1,804.68"		0.00	14.00%	252.66	14.00%	252.66	0.00	505.32	0.00	"2,310.00"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018695481	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.48	382.47	0.00	0.00	4.00	0087022905	4.00		0094998919	3810072501575		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	4.00	"2,033.92"	"1,529.88"	"1,529.88"	16.00-%	-325.43	0.00	0.00	0.00	0.00	0.00	"1,708.48"		0.00	9.00%	153.76	9.00%	153.76	0.00	307.52	0.00	"2,016.00"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018695481	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087022905	2.00		0094998919	3810072501575		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.46"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.20"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018695481	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	4.00	0087022905	4.00		0094998919	3810072501575		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	4.00	"2,423.72"	"1,823.12"	"1,823.12"	16.00-%	-387.80	0.00	0.00	0.00	0.00	0.00	"2,035.91"		0.00	9.00%	183.23	9.00%	183.23	0.00	366.46	0.00	"2,402.37"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018695481	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	4.00	0087022905	4.00		0094998919	3810072501575		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	4.00	"5,254.24"	"3,952.24"	"3,952.24"	16.00-%	-840.68	0.00	0.00	0.00	0.00	0.00	"4,413.54"		0.00	9.00%	397.22	9.00%	397.22	0.00	794.44	0.00	"5,207.98"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018695481	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	84212900	NOS	ZHAW	"3,325.00"	"2,817.80"	"2,119.55"	0.00	0.00	1.00	0087022905	1.00		0094998919	3810072501575		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"2,817.80"	"2,119.55"	"2,119.55"	16.00-%	-450.85	0.00	0.00	0.00	0.00	0.00	"2,366.94"		0.00	9.00%	213.03	9.00%	213.03	0.00	426.06	0.00	"2,793.00"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018695481	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	84829900	NOS	ZHAW	695.00	588.99	443.03	0.00	0.00	2.00	0087022905	2.00		0094998919	3810072501575		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"1,177.98"	886.06	886.06	16.00-%	-188.48	0.00	0.00	0.00	0.00	0.00	989.49		0.00	9.00%	89.06	9.00%	89.06	0.00	178.12	0.00	"1,167.61"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018695481	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	30.00	0087022905	30.00		0094998919	3810072501575		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	30.00	"9,534.00"	"7,171.50"	"7,171.50"	16.00-%	"-1,525.44"	0.00	0.00	0.00	0.00	0.00	"8,008.51"		0.00	9.00%	720.77	9.00%	720.77	0.00	"1,441.54"	0.00	"9,450.05"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018695481	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	10.00	0087022905	10.00		0094998919	3810072501575		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	10.00	"3,262.70"	"2,454.20"	"2,454.20"	16.00-%	-522.03	0.00	0.00	0.00	0.00	0.00	"2,740.66"		0.00	9.00%	246.66	9.00%	246.66	0.00	493.32	0.00	"3,233.98"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018695481	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	6.00	0087022905	6.00		0094998919	3810072501575		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	6.00	"3,585.96"	"2,622.06"	"2,622.06"	16.00-%	-573.75	0.00	0.00	0.00	0.00	0.00	"3,012.19"		0.00	14.00%	421.71	14.00%	421.71	0.00	843.42	0.00	"3,855.61"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018695481	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	6.00	0087022905	6.00		0094998919	3810072501575		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	6.00	"3,585.96"	"2,622.06"	"2,622.06"	16.00-%	-573.75	0.00	0.00	0.00	0.00	0.00	"3,012.19"		0.00	14.00%	421.71	14.00%	421.71	0.00	843.42	0.00	"3,855.61"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018695481	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087022905	2.00		0094998919	3810072501575		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.27		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.99	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018695239	31-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID333731	WATER PUMP ASSY	84133030	NOS	ZHAW	"4,845.00"	"3,785.16"	"2,767.71"	0.00	0.00	1.00	0087022610	1.00		0094998969	3810072501576		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"3,785.16"	"2,767.71"	"2,767.71"	16.00-%	-605.63	0.00	0.00	0.00	0.00	0.00	"3,179.41"		0.00	14.00%	445.13	14.00%	445.13	0.00	890.26	0.00	"4,069.67"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018695239	31-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311629	COMPANION FLANGE	87089900	NOS	ZHAW	"2,910.00"	"2,273.44"	"1,662.34"	0.00	0.00	1.00	0087022610	1.00		0094998969	3810072501576		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"2,273.44"	"1,662.34"	"1,662.34"	16.00-%	-363.75	0.00	0.00	0.00	0.00	0.00	"1,909.61"		0.00	14.00%	267.36	14.00%	267.36	0.00	534.72	0.00	"2,444.33"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696049	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID370535	CYLINDER ASSY PTO	39173100	NOS	ZHAW	"3,000.00"	"2,542.37"	"1,912.37"	0.00	0.00	1.00	0087023537	1.00		0094999653	3810072501577		ZF24	Spares Invoice (Tax)	31-05-2025	May	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	"2,135.59"		0.00	9.00%	192.20	9.00%	192.20	0.00	384.40	0.00	"2,519.99"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696049	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087023537	1.00		0094999653	3810072501577		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.84		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.20"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696049	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	40.00	0087023537	40.00		0094999653	3810072501577		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	40.00	"11,356.00"	"8,542.00"	"8,542.00"	16.00-%	"-1,816.96"	0.00	0.00	0.00	0.00	0.00	"9,539.06"		0.00	9.00%	858.51	9.00%	858.51	0.00	"1,717.02"	0.00	"11,256.08"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696049	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	2.00	0087023537	2.00		0094999653	3810072501577		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"3,273.44"	"2,393.54"	"2,393.54"	16.00-%	-523.75	0.00	0.00	0.00	0.00	0.00	"2,749.69"		0.00	14.00%	384.96	14.00%	384.96	0.00	769.92	0.00	"3,519.61"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696049	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	4.00	0087023537	4.00		0094999653	3810072501577		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	4.00	390.64	285.64	285.64	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.14		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.02	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696049	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	84212900	NOS	ZHAW	"3,390.00"	"2,872.88"	"2,160.98"	0.00	0.00	1.00	0087023537	1.00		0094999653	3810072501577		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"2,872.88"	"2,160.98"	"2,160.98"	16.00-%	-459.66	0.00	0.00	0.00	0.00	0.00	"2,413.22"		0.00	9.00%	217.19	9.00%	217.19	0.00	434.38	0.00	"2,847.60"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696049	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	20.00	0087023537	20.00		0094999653	3810072501577		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	20.00	"6,356.00"	"4,781.00"	"4,781.00"	16.00-%	"-1,016.96"	0.00	0.00	0.00	0.00	0.00	"5,339.05"		0.00	9.00%	480.51	9.00%	480.51	0.00	961.02	0.00	"6,300.07"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696049	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	4.00	0087023537	4.00		0094999653	3810072501577		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	4.00	"1,644.08"	"1,236.68"	"1,236.68"	16.00-%	-263.05	0.00	0.00	0.00	0.00	0.00	"1,381.03"		0.00	9.00%	124.29	9.00%	124.29	0.00	248.58	0.00	"1,629.61"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696049	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	2.00	0087023537	2.00		0094999653	3810072501577		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"1,343.76"	982.56	982.56	16.00-%	-215.00	0.00	0.00	0.00	0.00	0.00	"1,128.76"		0.00	14.00%	158.03	14.00%	158.03	0.00	316.06	0.00	"1,444.82"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696149	31-05-2025	ZORD	Spares Sales Order	0011583361	A.M.Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32DATPP3058P1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	540.00	457.63	344.23	0.00	0.00	2.00	0087023665	2.00		0094999675	3810072501578		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	915.26	688.46	688.46	16.00-%	-146.44	0.00	0.00	0.00	0.00	0.00	768.82		0.00	9.00%	69.19	9.00%	69.19	0.00	138.38	0.00	907.20	9745476435	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696149	31-05-2025	ZORD	Spares Sales Order	0011583361	A.M.Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32DATPP3058P1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	3.00	0087023665	3.00		0094999675	3810072501578		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	3.00	"1,289.07"	942.57	942.57	16.00-%	-206.25	0.00	0.00	0.00	0.00	0.00	"1,082.82"		0.00	14.00%	151.59	14.00%	151.59	0.00	303.18	0.00	"1,386.00"	9745476435	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696149	31-05-2025	ZORD	Spares Sales Order	0011583361	A.M.Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32DATPP3058P1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID346998	MASTER CYLINDER 22.2	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	1.00	0087023665	1.00		0094999675	3810072501578		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"	16.00-%	-266.88	0.00	0.00	0.00	0.00	0.00	"1,401.09"		0.00	14.00%	196.15	14.00%	196.15	0.00	392.30	0.00	"1,793.39"	9745476435	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696149	31-05-2025	ZORD	Spares Sales Order	0011583361	A.M.Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32DATPP3058P1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	1.00	0087023665	2.00		0094999675	3810072501578		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	195.32	71.41	142.82	16.00-%	-31.25	0.00	0.00	0.00	0.00	0.00	164.07		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	210.01	9745476435	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696149	31-05-2025	ZORD	Spares Sales Order	0011583361	A.M.Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32DATPP3058P1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	4.00	0087023665	4.00		0094999675	3810072501578		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	4.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.38		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.40	9745476435	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018695654	31-05-2025	ZORD	Spares Sales Order	0011304724	T.K.AUTOMOBILES (RAJEEV GANDHI BYE	MALAPPURAM	Spare Retailer	REGISTERED	32AKLPS9680B1ZW	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	NOS	ZHAW	"6,690.00"	"5,226.56"	"3,821.66"	0.00	0.00	1.00	0087023095	1.00		0094999687	3810072501579		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"5,226.56"	"3,821.66"	"3,821.66"	16.00-%	-836.25	0.00	0.00	0.00	0.00	0.00	"4,390.53"		0.00	14.00%	614.64	14.00%	614.64	0.00	"1,229.28"	0.00	"5,619.81"	9447187399	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018695654	31-05-2025	ZORD	Spares Sales Order	0011304724	T.K.AUTOMOBILES (RAJEEV GANDHI BYE	MALAPPURAM	Spare Retailer	REGISTERED	32AKLPS9680B1ZW	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003795	METER COMBINATION (LCV AB)	87089900	NOS	ZHAW	"5,400.00"	"4,218.75"	"3,084.75"	0.00	0.00	1.00	0087023095	1.00		0094999687	3810072501579		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"4,218.75"	"3,084.75"	"3,084.75"	16.00-%	-675.00	0.00	0.00	0.00	0.00	0.00	"3,543.93"		0.00	14.00%	496.13	14.00%	496.13	0.00	992.26	0.00	"4,536.19"	9447187399	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696392	31-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID330934	CLUTCH DISC ASSY	87089300	NOS	ZHAW	"5,625.00"	"4,394.53"	"3,213.28"	0.00	0.00	2.00	0087023935	2.00		0094999852	3810072501580		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"8,789.06"	"6,426.56"	"6,426.56"	16.00-%	"-1,406.25"	0.00	0.00	0.00	0.00	0.00	"7,382.81"		0.00	14.00%	"1,033.59"	14.00%	"1,033.59"	0.00	"2,067.18"	0.00	"9,449.99"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696392	31-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID317707	COVER ASSY. CLUTCH	87089300	NOS	ZHAW	"6,850.00"	"5,351.57"	"3,913.06"	0.00	0.00	2.00	0087023935	2.00		0094999852	3810072501580		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"10,703.14"	"7,826.12"	"7,826.12"	16.00-%	"-1,712.50"	0.00	0.00	0.00	0.00	0.00	"8,990.63"		0.00	14.00%	"1,258.69"	14.00%	"1,258.69"	0.00	"2,517.38"	0.00	"11,508.01"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696416	31-05-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID209940	"HARNESS,BODY, LCV"	73181500	NOS	ZHAW	"10,970.00"	"9,296.61"	"6,992.91"	0.00	0.00	1.00	0087023958	1.00		0094999871	3810072501581		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"9,296.61"	"6,992.91"	"6,992.91"	16.00-%	"-1,487.46"	0.00	0.00	0.00	0.00	0.00	"7,809.36"		0.00	9.00%	702.82	9.00%	702.82	0.00	"1,405.64"	0.00	"9,215.00"	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696533	31-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC370096	LEAF 4	73201020	NOS	ZHAW	"6,995.00"	"5,927.97"	"4,459.02"	0.00	0.00	2.00	0087024096	2.00		0094999984	3810072501582		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"11,855.94"	"8,918.04"	"8,918.04"	16.00-%	"-1,896.95"	0.00	0.00	0.00	0.00	0.00	"9,958.91"		0.00	9.00%	896.31	9.00%	896.31	0.00	"1,792.62"	0.00	"11,751.53"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696533	31-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC370098	LEAF 6	73201020	NOS	ZHAW	"7,050.00"	"5,974.58"	"4,494.08"	0.00	0.00	1.00	0087024096	1.00		0094999984	3810072501582		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"5,974.58"	"4,494.08"	"4,494.08"	16.00-%	-955.93	0.00	0.00	0.00	0.00	0.00	"5,018.59"		0.00	9.00%	451.68	9.00%	451.68	0.00	903.36	0.00	"5,921.95"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696533	31-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC307987	M14x2.0x60  Flange HD Bolt	73181500	NOS	ZHAW	110.00	93.22	70.12	0.00	0.00	8.00	0087024096	8.00		0094999984	3810072501582		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	8.00	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
1018696533	31-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC515496	A FRAME BUSH	40169390	NOS	ZHAW	"3,465.00"	"2,936.44"	"2,208.79"	0.00	0.00	3.00	0087024096	3.00		0094999984	3810072501582		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	3.00	"8,809.32"	"6,626.37"	"6,626.37"	16.00-%	"-1,409.49"	0.00	0.00	0.00	0.00	0.00	"7,399.74"		0.00	9.00%	665.98	9.00%	665.98	0.00	"1,331.96"	0.00	"8,731.70"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696533	31-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC339203	CIRCLIP 95X4	73182910	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	6.00	0087024096	6.00		0094999984	3810072501582		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	6.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.67		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.99	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696533	31-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF300921	M24X2 X103 HEX HEAD BOLT	73181500	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	6.00	0087024096	6.00		0094999984	3810072501582		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	6.00	"2,822.04"	"2,122.74"	"2,122.74"	16.00-%	-451.53	0.00	0.00	0.00	0.00	0.00	"2,370.48"		0.00	9.00%	213.35	9.00%	213.35	0.00	426.70	0.00	"2,797.18"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696533	31-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	87089900	NOS	ZHAW	930.00	726.57	531.26	0.00	0.00	2.00	0087024096	2.00		0094999984	3810072501582		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"1,453.14"	"1,062.52"	"1,062.52"	16.00-%	-232.50	0.00	0.00	0.00	0.00	0.00	"1,220.62"		0.00	14.00%	170.89	14.00%	170.89	0.00	341.78	0.00	"1,562.40"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696533	31-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID300962	"ID300962, FORK 2ND/3RD (LCV,MCV)"	87089900	NOS	ZHAW	"1,650.00"	"1,289.06"	942.56	0.00	0.00	1.00	0087024096	1.00		0094999984	3810072501582		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"1,289.06"	942.56	942.56	16.00-%	-206.25	0.00	0.00	0.00	0.00	0.00	"1,082.80"		0.00	14.00%	151.59	14.00%	151.59	0.00	303.18	0.00	"1,385.98"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696533	31-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206548	RAIL 4TH/5TH GEAR SHIFT (LCV/MCV)	87089900	NOS	ZHAW	725.00	566.41	414.16	0.00	0.00	1.00	0087024096	1.00		0094999984	3810072501582		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	566.41	414.16	414.16	16.00-%	-90.63	0.00	0.00	0.00	0.00	0.00	475.77		0.00	14.00%	66.61	14.00%	66.61	0.00	133.22	0.00	608.99	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696533	31-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003200	"IB003200, BUSHING SHIFT RAIL"	84833000	NOS	ZHAW	340.00	288.14	216.74	0.00	0.00	2.00	0087024096	2.00		0094999984	3810072501582		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	576.28	433.48	433.48	16.00-%	-92.20	0.00	0.00	0.00	0.00	0.00	484.07		0.00	9.00%	43.57	9.00%	43.57	0.00	87.14	0.00	571.21	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696533	31-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID335270	FORK 1ST REV( I.H)	87149100	NOS	ZHAW	"2,000.00"	"1,562.50"	"1,142.50"	0.00	0.00	1.00	0087024096	1.00		0094999984	3810072501582		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"1,562.50"	"1,142.50"	"1,142.50"	16.00-%	-250.00	0.00	0.00	0.00	0.00	0.00	"1,312.48"		0.00	14.00%	183.75	14.00%	183.75	0.00	367.50	0.00	"1,679.98"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696533	31-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312122	Fork 4th-5th	87149100	NOS	ZHAW	"2,370.00"	"1,851.56"	"1,353.86"	0.00	0.00	1.00	0087024096	1.00		0094999984	3810072501582		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"1,851.56"	"1,353.86"	"1,353.86"	16.00-%	-296.25	0.00	0.00	0.00	0.00	0.00	"1,555.29"		0.00	14.00%	217.74	14.00%	217.74	0.00	435.48	0.00	"1,990.77"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696533	31-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID335269	RAIL 1st-Rev	87089900	NOS	ZHAW	770.00	601.56	439.86	0.00	0.00	1.00	0087024096	1.00		0094999984	3810072501582		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	601.56	439.86	439.86	16.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	505.30		0.00	14.00%	70.74	14.00%	70.74	0.00	141.48	0.00	646.78	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696533	31-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID374964	"FORK, 2ND&3RD GEARSHIFT ET40S6"	87089900	NOS	ZHAW	"2,230.00"	"1,742.19"	"1,273.89"	0.00	0.00	1.00	0087024096	1.00		0094999984	3810072501582		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"1,742.19"	"1,273.89"	"1,273.89"	16.00-%	-278.75	0.00	0.00	0.00	0.00	0.00	"1,463.42"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.18"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696533	31-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID306273	"ID306273, FORK 1ST - REV"	87089900	NOS	ZHAW	"1,785.00"	"1,394.53"	"1,019.68"	0.00	0.00	1.00	0087024096	1.00		0094999984	3810072501582		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"1,394.53"	"1,019.68"	"1,019.68"	16.00-%	-223.12	0.00	0.00	0.00	0.00	0.00	"1,171.40"		0.00	14.00%	164.00	14.00%	164.00	0.00	328.00	0.00	"1,499.40"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696533	31-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID306275	"ID306275, FORK GEAR SHIFT 4TH - 5TH"	87089900	NOS	ZHAW	"3,335.00"	"2,605.47"	"1,905.12"	0.00	0.00	1.00	0087024096	1.00		0094999984	3810072501582		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"2,605.47"	"1,905.12"	"1,905.12"	16.00-%	-416.88	0.00	0.00	0.00	0.00	0.00	"2,188.56"		0.00	14.00%	306.40	14.00%	306.40	0.00	612.80	0.00	"2,801.36"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696533	31-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID316754	RAIL 4-5 GEAR SHIFT ET40S5	87089900	NOS	ZHAW	740.00	578.13	422.73	0.00	0.00	1.00	0087024096	1.00		0094999984	3810072501582		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	578.13	422.73	422.73	16.00-%	-92.50	0.00	0.00	0.00	0.00	0.00	485.62		0.00	14.00%	67.99	14.00%	67.99	0.00	135.98	0.00	621.60	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696533	31-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID316756	RAIL ASSY 2ND / 3RD  ET40S5	87089900	NOS	ZHAW	705.00	550.78	402.73	0.00	0.00	1.00	0087024096	1.00		0094999984	3810072501582		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	550.78	402.73	402.73	16.00-%	-88.12	0.00	0.00	0.00	0.00	0.00	462.65		0.00	14.00%	64.77	14.00%	64.77	0.00	129.54	0.00	592.19	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696533	31-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME620348	"ME620348, PLUG DUST"	87081090	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	4.00	0087024096	4.00		0094999984	3810072501582		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	4.00	187.52	137.12	137.12	16.00-%	-30.00	0.00	0.00	0.00	0.00	0.00	157.52		0.00	14.00%	22.05	14.00%	22.05	0.00	44.10	0.00	201.62	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696362	31-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0087024181	2.00		0090000047	3810072501583		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.30"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.58"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696362	31-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	955.00	746.10	545.54	0.00	0.00	2.00	0087024181	2.00		0090000047	3810072501583		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"1,492.20"	"1,091.08"	"1,091.08"	16.00-%	-238.75	0.00	0.00	0.00	0.00	0.00	"1,253.44"		0.00	14.00%	175.48	14.00%	175.48	0.00	350.96	0.00	"1,604.40"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696362	31-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	2.00	0087024181	2.00		0090000047	3810072501583		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"1,898.44"	"1,388.14"	"1,388.14"	16.00-%	-303.75	0.00	0.00	0.00	0.00	0.00	"1,594.68"		0.00	14.00%	223.26	14.00%	223.26	0.00	446.52	0.00	"2,041.20"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696362	31-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	ZHAW	"16,085.00"	"12,566.41"	"9,188.56"	0.00	0.00	1.00	0087024181	1.00		0090000047	3810072501583		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"12,566.41"	"9,188.56"	"9,188.56"	16.00-%	"-2,010.63"	0.00	0.00	0.00	0.00	0.00	"10,555.68"		0.00	14.00%	"1,477.81"	14.00%	"1,477.81"	0.00	"2,955.62"	0.00	"13,511.30"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696362	31-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID315068	Select Cable	87082900	NOS	ZHAW	"9,170.00"	"7,164.06"	"5,238.36"	0.00	0.00	1.00	0087024181	1.00		0090000047	3810072501583		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"7,164.06"	"5,238.36"	"5,238.36"	16.00-%	"-1,146.25"	0.00	0.00	0.00	0.00	0.00	"6,017.77"		0.00	14.00%	842.49	14.00%	842.49	0.00	"1,684.98"	0.00	"7,702.75"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696362	31-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"9,135.00"	"7,136.72"	"5,218.37"	0.00	0.00	1.00	0087024181	1.00		0090000047	3810072501583		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"	16.00-%	"-1,141.88"	0.00	0.00	0.00	0.00	0.00	"5,994.80"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.36"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696362	31-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	3.00	0087024181	3.00		0090000047	3810072501583		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	3.00	"2,261.73"	"1,653.78"	"1,653.78"	16.00-%	-361.88	0.00	0.00	0.00	0.00	0.00	"1,899.84"		0.00	14.00%	265.98	14.00%	265.98	0.00	531.96	0.00	"2,431.80"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696362	31-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	1.00	0087024181	1.00		0090000047	3810072501583		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.38		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.40	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696362	31-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087024181	1.00		0090000047	3810072501583		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.81		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.99	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696362	31-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	2.00	0087024181	2.00		0090000047	3810072501583		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	16.00-%	-832.54	0.00	0.00	0.00	0.00	0.00	"4,370.83"		0.00	9.00%	393.38	9.00%	393.38	0.00	786.76	0.00	"5,157.59"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696362	31-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	4.00	0087024181	4.00		0090000047	3810072501583		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	4.00	"6,254.24"	"4,704.44"	"4,704.44"	16.00-%	"-1,000.68"	0.00	0.00	0.00	0.00	0.00	"5,253.53"		0.00	9.00%	472.82	9.00%	472.82	0.00	945.64	0.00	"6,199.17"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696362	31-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	6.00	0087024181	6.00		0090000047	3810072501583		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	6.00	"1,906.80"	"1,434.30"	"1,434.30"	16.00-%	-305.09	0.00	0.00	0.00	0.00	0.00	"1,601.70"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,890.00"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696362	31-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087024181	1.00		0090000047	3810072501583		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.13		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	398.99	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696362	31-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	1.00	0087024181	1.00		0090000047	3810072501583		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	16.00-%	-400.63	0.00	0.00	0.00	0.00	0.00	"2,103.27"		0.00	14.00%	294.46	14.00%	294.46	0.00	588.92	0.00	"2,692.19"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696362	31-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID342380	UJ KIT (LFL) 1480	87089900	NOS	ZHAW	"1,745.00"	"1,363.28"	996.83	0.00	0.00	3.00	0087024181	3.00		0090000047	3810072501583		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	3.00	"4,089.84"	"2,990.49"	"2,990.49"	16.00-%	-654.37	0.00	0.00	0.00	0.00	0.00	"3,435.45"		0.00	14.00%	480.97	14.00%	480.97	0.00	961.94	0.00	"4,397.39"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696362	31-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,290.00"	"2,570.31"	"1,879.41"	0.00	0.00	1.00	0087024181	1.00		0090000047	3810072501583		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"2,570.31"	"1,879.41"	"1,879.41"	16.00-%	-411.25	0.00	0.00	0.00	0.00	0.00	"2,159.05"		0.00	14.00%	302.27	14.00%	302.27	0.00	604.54	0.00	"2,763.59"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696362	31-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087024181	1.00		0090000047	3810072501583		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	16.00-%	-515.93	0.00	0.00	0.00	0.00	0.00	"2,708.63"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.19"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696362	31-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID347012	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,595.00"	"4,371.09"	"3,196.14"	0.00	0.00	1.00	0087024181	1.00		0090000047	3810072501583		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"4,371.09"	"3,196.14"	"3,196.14"	16.00-%	-699.37	0.00	0.00	0.00	0.00	0.00	"3,671.70"		0.00	14.00%	514.04	14.00%	514.04	0.00	"1,028.08"	0.00	"4,699.78"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696362	31-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	ZHAW	"1,430.00"	"1,117.19"	816.89	0.00	0.00	2.00	0087024181	2.00		0090000047	3810072501583		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"2,234.38"	"1,633.78"	"1,633.78"	16.00-%	-357.50	0.00	0.00	0.00	0.00	0.00	"1,876.87"		0.00	14.00%	262.76	14.00%	262.76	0.00	525.52	0.00	"2,402.39"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696362	31-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	ZHAW	"1,540.00"	"1,203.13"	879.73	0.00	0.00	2.00	0087024181	2.00		0090000047	3810072501583		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"2,406.26"	"1,759.46"	"1,759.46"	16.00-%	-385.00	0.00	0.00	0.00	0.00	0.00	"2,021.25"		0.00	14.00%	282.98	14.00%	282.98	0.00	565.96	0.00	"2,587.21"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696362	31-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308054	LID OIL TANK	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	3.00	0087024181	2.00		0090000047	3810072501583		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	62.50	68.55	45.70	16.00-%	-10.00	0.00	0.00	0.00	0.00	0.00	52.50		0.00	14.00%	7.35	14.00%	7.35	0.00	14.70	0.00	67.20	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696362	31-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	6.00	0087024181	6.00		0090000047	3810072501583		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	6.00	"1,042.38"	784.08	784.08	16.00-%	-166.78	0.00	0.00	0.00	0.00	0.00	875.59		0.00	9.00%	78.80	9.00%	78.80	0.00	157.60	0.00	"1,033.19"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696362	31-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA334004	SUNVISOR LH	87089900	NOS	ZHAW	810.00	632.81	462.71	0.00	0.00	2.00	0087024181	1.00		0090000047	3810072501583		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	632.81	925.42	462.71	16.00-%	-101.25	0.00	0.00	0.00	0.00	0.00	531.56		0.00	14.00%	74.42	14.00%	74.42	0.00	148.84	0.00	680.40	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696362	31-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA334005	SUNVISOR RH	87089900	NOS	ZHAW	810.00	632.81	462.71	0.00	0.00	2.00	0087024181	1.00		0090000047	3810072501583		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	632.81	925.42	462.71	16.00-%	-101.25	0.00	0.00	0.00	0.00	0.00	531.56		0.00	14.00%	74.42	14.00%	74.42	0.00	148.84	0.00	680.40	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696362	31-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	4.00	0087024181	1.00		0090000047	3810072501583		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	241.53	726.72	181.68	16.00-%	-38.64	0.00	0.00	0.00	0.00	0.00	202.89		0.00	9.00%	18.26	9.00%	18.26	0.00	36.52	0.00	239.41	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696362	31-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004444	PAD HELPER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	5.00	0087024181	5.00		0090000047	3810072501583		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	5.00	957.05	699.80	699.80	16.00-%	-153.13	0.00	0.00	0.00	0.00	0.00	803.91		0.00	14.00%	112.55	14.00%	112.55	0.00	225.10	0.00	"1,029.01"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696362	31-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC367168	SHACKLE PLATE	87081090	NOS	ZHAW	260.00	203.13	148.53	0.00	0.00	4.00	0087024181	1.00		0090000047	3810072501583		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	203.13	594.12	148.53	16.00-%	-32.50	0.00	0.00	0.00	0.00	0.00	170.63		0.00	14.00%	23.89	14.00%	23.89	0.00	47.78	0.00	218.41	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696362	31-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203078	FUEL INJECTION PIPE (4) H.P. (E483)	87089900	NOS	ZHAW	"1,065.00"	832.03	608.38	0.00	0.00	2.00	0087024181	2.00		0090000047	3810072501583		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"1,664.06"	"1,216.76"	"1,216.76"	16.00-%	-266.25	0.00	0.00	0.00	0.00	0.00	"1,397.80"		0.00	14.00%	195.69	14.00%	195.69	0.00	391.38	0.00	"1,789.18"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696362	31-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366092	"ID366092, Nut Mainshaft"	73181600	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	4.00	0087024181	4.00		0090000047	3810072501583		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	4.00	"1,101.68"	828.68	828.68	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.40		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,091.98"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696362	31-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	4.00	0087024181	4.00		0090000047	3810072501583		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	4.00	"2,390.64"	"1,748.04"	"1,748.04"	16.00-%	-382.50	0.00	0.00	0.00	0.00	0.00	"2,008.13"		0.00	14.00%	281.14	14.00%	281.14	0.00	562.28	0.00	"2,570.41"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696362	31-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB035207	COLLAR	87089900	NOS	ZHAW	75.00	58.59	42.84	0.00	0.00	12.00	0087024181	8.00		0090000047	3810072501583		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	8.00	468.72	514.08	342.72	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.72		0.00	14.00%	55.12	14.00%	55.12	0.00	110.24	0.00	503.96	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696362	31-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394545	SASH LOWER FDR LH ASSY	87081090	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0087024181	1.00		0090000047	3810072501583		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	128.91	94.26	94.26	16.00-%	-20.63	0.00	0.00	0.00	0.00	0.00	108.28		0.00	14.00%	15.16	14.00%	15.16	0.00	30.32	0.00	138.60	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696362	31-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB482234	LAMP LICENCE PLATE	85122010	NOS	ZHAW	260.00	220.34	165.74	0.00	0.00	4.00	0087024181	2.00		0090000047	3810072501583		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	440.68	662.96	331.48	16.00-%	-70.51	0.00	0.00	0.00	0.00	0.00	370.17		0.00	9.00%	33.32	9.00%	33.32	0.00	66.64	0.00	436.81	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696362	31-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID353094	CLUTCH SLAVE CYLINDER	87083000	NOS	ZHAW	"1,495.00"	"1,167.97"	854.02	0.00	0.00	1.00	0087024181	1.00		0090000047	3810072501583		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"1,167.97"	854.02	854.02	16.00-%	-186.88	0.00	0.00	0.00	0.00	0.00	981.08		0.00	14.00%	137.35	14.00%	137.35	0.00	274.70	0.00	"1,255.78"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696362	31-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301324	Water Pump Kit Pro2000	84133020	NOS	ZHAW	"3,200.00"	"2,500.00"	"1,828.00"	0.00	0.00	1.00	0087024181	1.00		0090000047	3810072501583		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"2,500.00"	"1,828.00"	"1,828.00"	16.00-%	-400.00	0.00	0.00	0.00	0.00	0.00	"2,099.99"		0.00	14.00%	294.00	14.00%	294.00	0.00	588.00	0.00	"2,687.99"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696690	31-05-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	3.00	0087024291	3.00		0090000192	3810072501584		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	3.00	785.16	574.11	574.11	16.00-%	-125.63	0.00	0.00	0.00	0.00	0.00	659.54		0.00	14.00%	92.33	14.00%	92.33	0.00	184.66	0.00	844.20	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696690	31-05-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210306	SHIM FRONT HUB BEARING T-0.3 (1070 AB)	87089900	NOS	ZHAW	30.00	23.44	17.14	0.00	0.00	3.00	0087024291	3.00		0090000192	3810072501584		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	3.00	70.32	51.42	51.42	16.00-%	-11.25	0.00	0.00	0.00	0.00	0.00	59.07		0.00	14.00%	8.27	14.00%	8.27	0.00	16.54	0.00	75.61	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696690	31-05-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	2.00	0087024291	2.00		0090000192	3810072501584		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	687.50	502.70	502.70	16.00-%	-110.00	0.00	0.00	0.00	0.00	0.00	577.50		0.00	14.00%	80.85	14.00%	80.85	0.00	161.70	0.00	739.20	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696690	31-05-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202151	STUD	73181500	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	1.00	0087024291	5.00		0090000192	3810072501584		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	5.00	593.20	89.24	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.29		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.99	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696572	31-05-2025	ZORD	Spares Sales Order	0010333031	Bhavani Automobiles (kanhangad)	Kasargod	Spare Retailer	REGISTERED	32BCQPG2731K1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087024400	1.00		0090000218	3810072501585		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	14.00-%	-613.59	0.00	0.00	0.00	0.00	0.00	"3,769.28"		0.00	14.00%	527.69	14.00%	527.69	0.00	"1,055.38"	0.00	"4,824.66"	9847504391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696572	31-05-2025	ZORD	Spares Sales Order	0010333031	Bhavani Automobiles (kanhangad)	Kasargod	Spare Retailer	REGISTERED	32BCQPG2731K1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202291	WIPER ARM ASSY LH (HCV)	85124000	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	5.00	0087024400	5.00		0090000218	3810072501585		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	5.00	"2,351.70"	"1,768.95"	"1,768.95"	14.00-%	-329.24	0.00	0.00	0.00	0.00	0.00	"2,022.49"		0.00	9.00%	182.02	9.00%	182.02	0.00	364.04	0.00	"2,386.53"	9847504391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696572	31-05-2025	ZORD	Spares Sales Order	0010333031	Bhavani Automobiles (kanhangad)	Kasargod	Spare Retailer	REGISTERED	32BCQPG2731K1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205253	SWITCH PTO (TIPPER)	84812000	NOS	ZHAW	"3,225.00"	"2,733.05"	"2,055.80"	0.00	0.00	1.00	0087024400	1.00		0090000218	3810072501585		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"2,733.05"	"2,055.80"	"2,055.80"	14.00-%	-382.63	0.00	0.00	0.00	0.00	0.00	"2,350.45"		0.00	9.00%	211.54	9.00%	211.54	0.00	423.08	0.00	"2,773.53"	9847504391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696572	31-05-2025	ZORD	Spares Sales Order	0010333031	Bhavani Automobiles (kanhangad)	Kasargod	Spare Retailer	REGISTERED	32BCQPG2731K1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID346998	MASTER CYLINDER 22.2	87089900	NOS	ZHAW	"1,995.00"	"1,558.60"	"1,139.64"	0.00	0.00	2.00	0087024400	2.00		0090000218	3810072501585		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"3,117.20"	"2,279.28"	"2,279.28"	14.00-%	-436.41	0.00	0.00	0.00	0.00	0.00	"2,680.83"		0.00	14.00%	375.31	14.00%	375.31	0.00	750.62	0.00	"3,431.45"	9847504391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696572	31-05-2025	ZORD	Spares Sales Order	0010333031	Bhavani Automobiles (kanhangad)	Kasargod	Spare Retailer	REGISTERED	32BCQPG2731K1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087024400	1.00		0090000218	3810072501585		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	14.00-%	"-1,311.95"	0.00	0.00	0.00	0.00	0.00	"8,059.27"		0.00	14.00%	"1,128.28"	14.00%	"1,128.28"	0.00	"2,256.56"	0.00	"10,315.83"	9847504391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696572	31-05-2025	ZORD	Spares Sales Order	0010333031	Bhavani Automobiles (kanhangad)	Kasargod	Spare Retailer	REGISTERED	32BCQPG2731K1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	6.00	0087024400	6.00		0090000218	3810072501585		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	6.00	773.46	565.56	565.56	14.00-%	-108.28	0.00	0.00	0.00	0.00	0.00	665.19		0.00	14.00%	93.13	14.00%	93.13	0.00	186.26	0.00	851.45	9847504391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696572	31-05-2025	ZORD	Spares Sales Order	0010333031	Bhavani Automobiles (kanhangad)	Kasargod	Spare Retailer	REGISTERED	32BCQPG2731K1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	6.00	0087024400	6.00		0090000218	3810072501585		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	6.00	"1,476.54"	"1,079.64"	"1,079.64"	14.00-%	-206.72	0.00	0.00	0.00	0.00	0.00	"1,269.84"		0.00	14.00%	177.77	14.00%	177.77	0.00	355.54	0.00	"1,625.38"	9847504391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696572	31-05-2025	ZORD	Spares Sales Order	0010333031	Bhavani Automobiles (kanhangad)	Kasargod	Spare Retailer	REGISTERED	32BCQPG2731K1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	3.00	0087024400	3.00		0090000218	3810072501585		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	3.00	"1,360.17"	"1,023.12"	"1,023.12"	14.00-%	-190.42	0.00	0.00	0.00	0.00	0.00	"1,169.77"		0.00	9.00%	105.28	9.00%	105.28	0.00	210.56	0.00	"1,380.33"	9847504391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696572	31-05-2025	ZORD	Spares Sales Order	0010333031	Bhavani Automobiles (kanhangad)	Kasargod	Spare Retailer	REGISTERED	32BCQPG2731K1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	87089900	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	3.00	0087024400	2.00		0090000218	3810072501585		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"1,523.44"	"1,670.91"	"1,113.94"	14.00-%	-213.28	0.00	0.00	0.00	0.00	0.00	"1,310.18"		0.00	14.00%	183.42	14.00%	183.42	0.00	366.84	0.00	"1,677.02"	9847504391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696572	31-05-2025	ZORD	Spares Sales Order	0010333031	Bhavani Automobiles (kanhangad)	Kasargod	Spare Retailer	REGISTERED	32BCQPG2731K1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID378940	Minor Repair Kit-GDC	87083000	NOS	ZHAW	780.00	609.38	445.58	0.00	0.00	5.00	0087024400	1.00		0090000218	3810072501585		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	609.38	"2,227.90"	445.58	14.00-%	-85.31	0.00	0.00	0.00	0.00	0.00	524.08		0.00	14.00%	73.37	14.00%	73.37	0.00	146.74	0.00	670.82	9847504391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696453	31-05-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206014	BKT P/S PUMP MTG-LCV CMVR (ZF)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	2.00	0087024505	2.00		0090000312	3810072501586		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"2,273.44"	"1,662.34"	"1,662.34"	16.00-%	-363.75	0.00	0.00	0.00	0.00	0.00	"1,909.68"		0.00	14.00%	267.36	14.00%	267.36	0.00	534.72	0.00	"2,444.40"	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696453	31-05-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MS660163	HOSE CLIP (11.6)	73269099	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	60.00	0087024505	30.00		0090000312	3810072501586		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	30.00	254.10	382.20	191.10	16.00-%	-40.66	0.00	0.00	0.00	0.00	0.00	213.44		0.00	9.00%	19.21	9.00%	19.21	0.00	38.42	0.00	251.86	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696453	31-05-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	50.00	0087024505	1.00		0090000312	3810072501586		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	88.98	"3,346.50"	66.93	16.00-%	-14.24	0.00	0.00	0.00	0.00	0.00	74.74		0.00	9.00%	6.73	9.00%	6.73	0.00	13.46	0.00	88.20	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696453	31-05-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301363	TSL MTG BKT RH (LCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	10.00	0087024505	10.00		0090000312	3810072501586		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	10.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,049.99"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,343.99"	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696453	31-05-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	10.00	0087024505	10.00		0090000312	3810072501586		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	10.00	"1,289.10"	942.60	942.60	16.00-%	-206.26	0.00	0.00	0.00	0.00	0.00	"1,082.83"		0.00	14.00%	151.60	14.00%	151.60	0.00	303.20	0.00	"1,386.03"	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696453	31-05-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MS602061	"HOSE, PIPE OVERFLOW (6x150)"	40091100	NOS	ZHAW	100.00	84.75	63.75	0.00	0.00	6.00	0087024505	6.00		0090000312	3810072501586		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	6.00	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	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696453	31-05-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC133298	GRIP ASSISTANT	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	4.00	0087024505	4.00		0090000312	3810072501586		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	4.00	203.12	148.52	148.52	16.00-%	-32.50	0.00	0.00	0.00	0.00	0.00	170.62		0.00	14.00%	23.89	14.00%	23.89	0.00	47.78	0.00	218.40	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696453	31-05-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309369	COMPRESSOR OUTLET PIPE ASSY	39173100	NOS	ZHAW	"1,570.00"	"1,330.51"	"1,000.81"	0.00	0.00	4.00	0087024505	4.00		0090000312	3810072501586		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	4.00	"5,322.04"	"4,003.24"	"4,003.24"	16.00-%	-851.53	0.00	0.00	0.00	0.00	0.00	"4,470.48"		0.00	9.00%	402.35	9.00%	402.35	0.00	804.70	0.00	"5,275.18"	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696453	31-05-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305135	CABLE ACCL CONTROL- RHD	87089900	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	5.00	0087024505	5.00		0090000312	3810072501586		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	5.00	"2,656.25"	"1,942.25"	"1,942.25"	16.00-%	-425.00	0.00	0.00	0.00	0.00	0.00	"2,231.23"		0.00	14.00%	312.38	14.00%	312.38	0.00	624.76	0.00	"2,855.99"	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696453	31-05-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011770	GASKET TIMING GEAR CASE	48239030	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	4.00	0087024505	4.00		0090000312	3810072501586		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	4.00	"1,457.64"	"1,096.44"	"1,096.44"	16.00-%	-233.22	0.00	0.00	0.00	0.00	0.00	"1,224.41"		0.00	9.00%	110.20	9.00%	110.20	0.00	220.40	0.00	"1,444.81"	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696453	31-05-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA202790	"HANDLE, FRONT GRILL"	87089900	NOS	ZHAW	55.00	42.97	31.42	0.00	0.00	6.00	0087024505	6.00		0090000312	3810072501586		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	6.00	257.82	188.52	188.52	16.00-%	-41.25	0.00	0.00	0.00	0.00	0.00	216.57		0.00	14.00%	30.32	14.00%	30.32	0.00	60.64	0.00	277.21	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696453	31-05-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA330380	BADGING ASSY PRO_1080XP	87089900	NOS	ZHAW	760.00	593.75	434.15	0.00	0.00	3.00	0087024505	2.00		0090000312	3810072501586		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"1,187.50"	"1,302.45"	868.30	16.00-%	-190.00	0.00	0.00	0.00	0.00	0.00	997.49		0.00	14.00%	139.65	14.00%	139.65	0.00	279.30	0.00	"1,276.79"	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696453	31-05-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA215424	ASSY FRAME FLOOR UNDER CTR RH (RHD CAB)	87082900	NOS	ZHAW	"1,915.00"	"1,496.09"	"1,093.94"	0.00	0.00	3.00	0087024505	3.00		0090000312	3810072501586		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	3.00	"4,488.27"	"3,281.82"	"3,281.82"	16.00-%	-718.12	0.00	0.00	0.00	0.00	0.00	"3,770.12"		0.00	14.00%	527.82	14.00%	527.82	0.00	"1,055.64"	0.00	"4,825.76"	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696453	31-05-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300415	BEVEL GEAR KIT 10.90G	87089900	NOS	ZHAW	"9,995.00"	"7,808.59"	"5,709.64"	0.00	0.00	1.00	0087024505	1.00		0090000312	3810072501586		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"7,808.59"	"5,709.64"	"5,709.64"	16.00-%	"-1,249.37"	0.00	0.00	0.00	0.00	0.00	"6,559.16"		0.00	14.00%	918.29	14.00%	918.29	0.00	"1,836.58"	0.00	"8,395.74"	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696453	31-05-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	87089900	NOS	ZHAW	"6,140.00"	"4,796.88"	"3,507.48"	0.00	0.00	1.00	0087024505	1.00		0090000312	3810072501586		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"4,796.88"	"3,507.48"	"3,507.48"	16.00-%	-767.50	0.00	0.00	0.00	0.00	0.00	"4,029.35"		0.00	14.00%	564.11	14.00%	564.11	0.00	"1,128.22"	0.00	"5,157.57"	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696453	31-05-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004478	"SHAFT ASSY,CROSS"	87089900	NOS	ZHAW	"1,165.00"	910.16	665.51	0.00	0.00	3.00	0087024505	3.00		0090000312	3810072501586		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	3.00	"2,730.48"	"1,996.53"	"1,996.53"	16.00-%	-436.88	0.00	0.00	0.00	0.00	0.00	"2,293.58"		0.00	14.00%	321.10	14.00%	321.10	0.00	642.20	0.00	"2,935.78"	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696453	31-05-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302482	FENDER LH	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0087024505	1.00		0090000312	3810072501586		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	726.56	531.26	531.26	16.00-%	-116.25	0.00	0.00	0.00	0.00	0.00	610.31		0.00	14.00%	85.44	14.00%	85.44	0.00	170.88	0.00	781.19	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696453	31-05-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		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	3.00	0087024505	3.00		0090000312	3810072501586		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	3.00	"3,410.16"	"2,493.51"	"2,493.51"	16.00-%	-545.63	0.00	0.00	0.00	0.00	0.00	"2,864.51"		0.00	14.00%	401.03	14.00%	401.03	0.00	802.06	0.00	"3,666.57"	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696453	31-05-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000103	"GEAR ASSY, MAINSHAFT 3RD"	87089900	NOS	ZHAW	"3,010.00"	"2,351.56"	"1,719.46"	0.00	0.00	1.00	0087024505	1.00		0090000312	3810072501586		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"2,351.56"	"1,719.46"	"1,719.46"	16.00-%	-376.25	0.00	0.00	0.00	0.00	0.00	"1,975.29"		0.00	14.00%	276.54	14.00%	276.54	0.00	553.08	0.00	"2,528.37"	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696453	31-05-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB390904	ARM ASSY ACCL PEDAL	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	1.00	0087024505	1.00		0090000312	3810072501586		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	156.25	114.25	114.25	16.00-%	-25.00	0.00	0.00	0.00	0.00	0.00	131.25		0.00	14.00%	18.38	14.00%	18.38	0.00	36.76	0.00	168.01	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696453	31-05-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB175073	CONNECTOR	87089900	NOS	ZHAW	270.00	210.94	154.24	0.00	0.00	15.00	0087024505	15.00		0090000312	3810072501586		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	15.00	"3,164.10"	"2,313.60"	"2,313.60"	16.00-%	-506.26	0.00	0.00	0.00	0.00	0.00	"2,657.82"		0.00	14.00%	372.10	14.00%	372.10	0.00	744.20	0.00	"3,402.02"	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696453	31-05-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201413	CABLE ACCL. CONTRTOL (HCV)	87089900	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	1.00	0087024505	1.00		0090000312	3810072501586		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	472.66	345.61	345.61	16.00-%	-75.63	0.00	0.00	0.00	0.00	0.00	397.03		0.00	14.00%	55.58	14.00%	55.58	0.00	111.16	0.00	508.19	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696453	31-05-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	84213100	NOS	ZHAW	"2,045.00"	"1,733.05"	"1,303.60"	0.00	0.00	1.00	0087024505	1.00		0090000312	3810072501586		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"1,733.05"	"1,303.60"	"1,303.60"	16.00-%	-277.29	0.00	0.00	0.00	0.00	0.00	"1,455.75"		0.00	9.00%	131.02	9.00%	131.02	0.00	262.04	0.00	"1,717.79"	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696453	31-05-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002453	CON ROD BRG SET (U/S 0.25)	84833000	NOS	ZHAW	"1,160.00"	983.05	739.45	0.00	0.00	1.00	0087024505	1.00		0090000312	3810072501586		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	983.05	739.45	739.45	16.00-%	-157.29	0.00	0.00	0.00	0.00	0.00	825.75		0.00	9.00%	74.32	9.00%	74.32	0.00	148.64	0.00	974.39	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696453	31-05-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA300462	REAR WHEEL HUB ASSY (LCV 10.90/95)	87081090	NOS	ZHAW	"5,120.00"	"4,000.00"	"2,924.80"	0.00	0.00	1.00	0087024505	1.00		0090000312	3810072501586		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"4,000.00"	"2,924.80"	"2,924.80"	16.00-%	-640.00	0.00	0.00	0.00	0.00	0.00	"3,359.97"		0.00	14.00%	470.40	14.00%	470.40	0.00	940.80	0.00	"4,300.77"	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696453	31-05-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	6.00	0087024505	3.00		0090000312	3810072501586		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	3.00	"2,191.41"	"3,204.72"	"1,602.36"	16.00-%	-350.63	0.00	0.00	0.00	0.00	0.00	"1,840.77"		0.00	14.00%	257.71	14.00%	257.71	0.00	515.42	0.00	"2,356.19"	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696453	31-05-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB560600	BKT OUTSIDE MIRROR	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	4.00	0087024505	4.00		0090000312	3810072501586		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	4.00	437.52	319.92	319.92	16.00-%	-70.00	0.00	0.00	0.00	0.00	0.00	367.52		0.00	14.00%	51.45	14.00%	51.45	0.00	102.90	0.00	470.42	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696453	31-05-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB560601	BKT OUTSIDE MIRROR RIGHT	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	2.00	0087024505	2.00		0090000312	3810072501586		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	218.76	159.96	159.96	16.00-%	-35.00	0.00	0.00	0.00	0.00	0.00	183.76		0.00	14.00%	25.73	14.00%	25.73	0.00	51.46	0.00	235.22	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696453	31-05-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA322600	STEERING COLUMN LD MANUAL	87089900	NOS	ZHAW	"9,635.00"	"7,527.34"	"5,503.99"	0.00	0.00	1.00	0087024505	1.00		0090000312	3810072501586		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"7,527.34"	"5,503.99"	"5,503.99"	16.00-%	"-1,204.37"	0.00	0.00	0.00	0.00	0.00	"6,322.92"		0.00	14.00%	885.22	14.00%	885.22	0.00	"1,770.44"	0.00	"8,093.36"	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696453	31-05-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB025387	SHIM KING PIN T0.15MM THK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	2.00	0087024505	5.00		0090000312	3810072501586		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	5.00	39.05	11.42	28.55	16.00-%	-6.25	0.00	0.00	0.00	0.00	0.00	32.80		0.00	14.00%	4.59	14.00%	4.59	0.00	9.18	0.00	41.98	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696453	31-05-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA235735	CAST SUSPENSION HANGER (LCV MARK II)	87089900	NOS	ZHAW	"2,010.00"	"1,570.32"	"1,148.21"	0.00	0.00	2.00	0087024505	2.00		0090000312	3810072501586		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"3,140.64"	"2,296.42"	"2,296.42"	16.00-%	-502.50	0.00	0.00	0.00	0.00	0.00	"2,638.12"		0.00	14.00%	369.34	14.00%	369.34	0.00	738.68	0.00	"3,376.80"	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696793	31-05-2025	ZORD	Spares Sales Order	0010333031	Bhavani Automobiles (kanhangad)	Kasargod	Spare Retailer	REGISTERED	32BCQPG2731K1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301054	Clutch Spring Kit LMD	87081090	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	2.00	0087024422	2.00		0090000352	3810072501587		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	414.06	302.76	302.76	14.00-%	-57.97	0.00	0.00	0.00	0.00	0.00	356.30		0.00	14.00%	49.85	14.00%	49.85	0.00	99.70	0.00	456.00	9847504391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696771	31-05-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087024394	1.00		0090000359	3810072501588		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.50"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.58"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696771	31-05-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0087024394	2.00		0090000359	3810072501588		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.28"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.56"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696771	31-05-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	955.00	746.10	545.54	0.00	0.00	2.00	0087024394	2.00		0090000359	3810072501588		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"1,492.20"	"1,091.08"	"1,091.08"	16.00-%	-238.75	0.00	0.00	0.00	0.00	0.00	"1,253.42"		0.00	14.00%	175.48	14.00%	175.48	0.00	350.96	0.00	"1,604.38"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696771	31-05-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	2.00	0087024394	2.00		0090000359	3810072501588		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"1,898.44"	"1,388.14"	"1,388.14"	16.00-%	-303.75	0.00	0.00	0.00	0.00	0.00	"1,594.65"		0.00	14.00%	223.26	14.00%	223.26	0.00	446.52	0.00	"2,041.17"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696771	31-05-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	1.00	0087024394	1.00		0090000359	3810072501588		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.36		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.38	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696771	31-05-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087024394	1.00		0090000359	3810072501588		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.79		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.97	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696771	31-05-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0087024394	2.00		0090000359	3810072501588		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	16.00-%	-241.25	0.00	0.00	0.00	0.00	0.00	"1,266.53"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.17"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696771	31-05-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087024394	2.00		0090000359	3810072501588		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.68		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.78	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696771	31-05-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	1.00	0087024394	4.00		0090000359	3810072501588		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	4.00	468.76	85.69	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.75		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.01	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696738	31-05-2025	ZORD	Spares Sales Order	0011931128	MANJERI AUTOMOBILES (MANJERI)	MALAPPURAM	Business Prospect	REGISTERED	32AAEFM0690A1ZX	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,010.00"	789.06	576.96	0.00	0.00	1.00	0087024576	1.00		0090000385	3810072501589		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	789.06	576.96	576.96	16.00-%	-126.25	0.00	0.00	0.00	0.00	0.00	662.82		0.00	14.00%	92.79	14.00%	92.79	0.00	185.58	0.00	848.40	9746153511	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696738	31-05-2025	ZORD	Spares Sales Order	0011931128	MANJERI AUTOMOBILES (MANJERI)	MALAPPURAM	Business Prospect	REGISTERED	32AAEFM0690A1ZX	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.35	476.99	0.00	0.00	2.00	0087024576	2.00		0090000385	3810072501589		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"1,304.70"	953.98	953.98	16.00-%	-208.75	0.00	0.00	0.00	0.00	0.00	"1,095.96"		0.00	14.00%	153.43	14.00%	153.43	0.00	306.86	0.00	"1,402.82"	9746153511	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696738	31-05-2025	ZORD	Spares Sales Order	0011931128	MANJERI AUTOMOBILES (MANJERI)	MALAPPURAM	Business Prospect	REGISTERED	32AAEFM0690A1ZX	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087024576	2.00		0090000385	3810072501589		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.62"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.64"	9746153511	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696738	31-05-2025	ZORD	Spares Sales Order	0011931128	MANJERI AUTOMOBILES (MANJERI)	MALAPPURAM	Business Prospect	REGISTERED	32AAEFM0690A1ZX	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	85365090	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	2.00	0087024576	2.00		0090000385	3810072501589		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	872.88	656.58	656.58	16.00-%	-139.66	0.00	0.00	0.00	0.00	0.00	733.23		0.00	9.00%	65.99	9.00%	65.99	0.00	131.98	0.00	865.21	9746153511	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696738	31-05-2025	ZORD	Spares Sales Order	0011931128	MANJERI AUTOMOBILES (MANJERI)	MALAPPURAM	Business Prospect	REGISTERED	32AAEFM0690A1ZX	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301711	SPLINE TUBE ASSY	87089900	NOS	ZHAW	"4,000.00"	"3,125.00"	"2,285.00"	0.00	0.00	1.00	0087024576	1.00		0090000385	3810072501589		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"3,125.00"	"2,285.00"	"2,285.00"	16.00-%	-500.00	0.00	0.00	0.00	0.00	0.00	"2,625.03"		0.00	14.00%	367.50	14.00%	367.50	0.00	735.00	0.00	"3,360.03"	9746153511	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696738	31-05-2025	ZORD	Spares Sales Order	0011931128	MANJERI AUTOMOBILES (MANJERI)	MALAPPURAM	Business Prospect	REGISTERED	32AAEFM0690A1ZX	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087024576	2.00		0090000385	3810072501589		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.71		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.81	9746153511	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696738	31-05-2025	ZORD	Spares Sales Order	0011931128	MANJERI AUTOMOBILES (MANJERI)	MALAPPURAM	Business Prospect	REGISTERED	32AAEFM0690A1ZX	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID370657	FILTER SPIN ON	90328990	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087024576	1.00		0090000385	3810072501589		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.27		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.81"	9746153511	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696738	31-05-2025	ZORD	Spares Sales Order	0011931128	MANJERI AUTOMOBILES (MANJERI)	MALAPPURAM	Business Prospect	REGISTERED	32AAEFM0690A1ZX	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087024576	2.00		0090000385	3810072501589		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.62		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.40	9746153511	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696738	31-05-2025	ZORD	Spares Sales Order	0011931128	MANJERI AUTOMOBILES (MANJERI)	MALAPPURAM	Business Prospect	REGISTERED	32AAEFM0690A1ZX	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201739	HOSE INTER COOLER INLET (TC)	40091100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	1.00	0087024576	1.00		0090000385	3810072501589		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	580.51	436.66	436.66	16.00-%	-92.88	0.00	0.00	0.00	0.00	0.00	487.63		0.00	9.00%	43.89	9.00%	43.89	0.00	87.78	0.00	575.41	9746153511	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696738	31-05-2025	ZORD	Spares Sales Order	0011931128	MANJERI AUTOMOBILES (MANJERI)	MALAPPURAM	Business Prospect	REGISTERED	32AAEFM0690A1ZX	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340435	HOSE TC OUTLET	40091100	NOS	ZHAW	"3,175.00"	"2,690.68"	"2,023.93"	0.00	0.00	1.00	0087024576	1.00		0090000385	3810072501589		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"2,690.68"	"2,023.93"	"2,023.93"	16.00-%	-430.51	0.00	0.00	0.00	0.00	0.00	"2,260.19"		0.00	9.00%	203.42	9.00%	203.42	0.00	406.84	0.00	"2,667.03"	9746153511	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696738	31-05-2025	ZORD	Spares Sales Order	0011931128	MANJERI AUTOMOBILES (MANJERI)	MALAPPURAM	Business Prospect	REGISTERED	32AAEFM0690A1ZX	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	540.00	457.63	344.23	0.00	0.00	1.00	0087024576	1.00		0090000385	3810072501589		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	457.63	344.23	344.23	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.41		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.61	9746153511	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696738	31-05-2025	ZORD	Spares Sales Order	0011931128	MANJERI AUTOMOBILES (MANJERI)	MALAPPURAM	Business Prospect	REGISTERED	32AAEFM0690A1ZX	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID362966	ASSY AIR CLEANER OUTLET HOSE	87089900	NOS	ZHAW	"2,920.00"	"2,281.25"	"1,668.05"	0.00	0.00	1.00	0087024576	1.00		0090000385	3810072501589		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"2,281.25"	"1,668.05"	"1,668.05"	16.00-%	-365.00	0.00	0.00	0.00	0.00	0.00	"1,916.27"		0.00	14.00%	268.28	14.00%	268.28	0.00	536.56	0.00	"2,452.83"	9746153511	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696856	31-05-2025	ZORD	Spares Sales Order	0010333031	Bhavani Automobiles (kanhangad)	Kasargod	Spare Retailer	REGISTERED	32BCQPG2731K1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID342380	UJ KIT (LFL) 1480	87089900	NOS	ZHAW	"1,745.00"	"1,363.28"	996.83	0.00	0.00	1.00	0087024511	1.00		0090000409	3810072501590		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"1,363.28"	996.83	996.83	14.00-%	-190.86	0.00	0.00	0.00	0.00	0.00	"1,172.47"		0.00	14.00%	164.14	14.00%	164.14	0.00	328.28	0.00	"1,500.75"	9847504391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696856	31-05-2025	ZORD	Spares Sales Order	0010333031	Bhavani Automobiles (kanhangad)	Kasargod	Spare Retailer	REGISTERED	32BCQPG2731K1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002027	PIVOT ASSY-B-WIPER	85129000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0087024511	1.00		0090000409	3810072501590		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	453.39	341.04	341.04	14.00-%	-63.47	0.00	0.00	0.00	0.00	0.00	389.94		0.00	9.00%	35.09	9.00%	35.09	0.00	70.18	0.00	460.12	9847504391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696856	31-05-2025	ZORD	Spares Sales Order	0010333031	Bhavani Automobiles (kanhangad)	Kasargod	Spare Retailer	REGISTERED	32BCQPG2731K1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200383	"ID200383,O RING REV.GEAR SHAFT-HCV"	40169330	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	1.00	0087024511	1.00		0090000409	3810072501590		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	118.64	89.24	89.24	14.00-%	-16.61	0.00	0.00	0.00	0.00	0.00	102.03		0.00	9.00%	9.18	9.00%	9.18	0.00	18.36	0.00	120.39	9847504391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696856	31-05-2025	ZORD	Spares Sales Order	0010333031	Bhavani Automobiles (kanhangad)	Kasargod	Spare Retailer	REGISTERED	32BCQPG2731K1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID333731	WATER PUMP ASSY	84133030	NOS	ZHAW	"4,845.00"	"3,785.16"	"2,767.71"	0.00	0.00	2.00	0087024511	2.00		0090000409	3810072501590		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"7,570.32"	"5,535.42"	"5,535.42"	14.00-%	"-1,059.84"	0.00	0.00	0.00	0.00	0.00	"6,510.78"		0.00	14.00%	911.47	14.00%	911.47	0.00	"1,822.94"	0.00	"8,333.72"	9847504391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696856	31-05-2025	ZORD	Spares Sales Order	0010333031	Bhavani Automobiles (kanhangad)	Kasargod	Spare Retailer	REGISTERED	32BCQPG2731K1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	5.00	0087024511	5.00		0090000409	3810072501590		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	5.00	847.45	637.45	637.45	14.00-%	-118.64	0.00	0.00	0.00	0.00	0.00	728.84		0.00	9.00%	65.59	9.00%	65.59	0.00	131.18	0.00	860.02	9847504391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696974	31-05-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0087024662	1.00		0090000463	3810072501591		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.92		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	794.00	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696983	31-05-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0087024675	1.00		0090000475	3810072501592		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.92		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	794.00	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696990	31-05-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0087024691	1.00		0090000489	3810072501593		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.92		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	794.00	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696868	31-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		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	0087024741	1.00		0090000535	3810072501594		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.58		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.76"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696868	31-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID349385	DEARATION TANK	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0087024741	1.00		0090000535	3810072501594		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	16.00-%	-324.37	0.00	0.00	0.00	0.00	0.00	"1,702.86"		0.00	14.00%	238.42	14.00%	238.42	0.00	476.84	0.00	"2,179.70"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696868	31-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	3.00	0087024741	3.00		0090000535	3810072501594		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	3.00	"2,402.55"	"1,807.20"	"1,807.20"	16.00-%	-384.41	0.00	0.00	0.00	0.00	0.00	"2,018.02"		0.00	9.00%	181.63	9.00%	181.63	0.00	363.26	0.00	"2,381.28"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696868	31-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	2.00	0087024741	2.00		0090000535	3810072501594		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"3,093.76"	"2,262.16"	"2,262.16"	16.00-%	-495.00	0.00	0.00	0.00	0.00	0.00	"2,598.60"		0.00	14.00%	363.83	14.00%	363.83	0.00	727.66	0.00	"3,326.26"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696883	31-05-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID320485	FLANGE YOKE 1410	87089900	NOS	ZHAW	"1,105.00"	863.28	631.23	0.00	0.00	1.00	0087024552	1.00		0090000538	3810072501595		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	863.28	631.23	631.23	16.00-%	-138.12	0.00	0.00	0.00	0.00	0.00	724.96		0.00	14.00%	101.52	14.00%	101.52	0.00	203.04	0.00	928.00	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696901	31-05-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE450553	"IE450553,VEHICLE SPEED SENSOR"	90292020	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0087024577	2.00		0090000545	3810072501596		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"1,406.78"	"2,116.36"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.68"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.38"	9495263378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696901	31-05-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	3.00	0087024577	3.00		0090000545	3810072501596		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	3.00	"6,597.45"	"4,962.60"	"4,962.60"	16.00-%	"-1,055.59"	0.00	0.00	0.00	0.00	0.00	"5,541.77"		0.00	9.00%	498.77	9.00%	498.77	0.00	997.54	0.00	"6,539.31"	9495263378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696901	31-05-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087024577	1.00		0090000545	3810072501596		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.28"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.38"	9495263378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696901	31-05-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	3.00	0087024577	1.00		0090000545	3810072501596		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"1,351.56"	"2,964.78"	988.26	16.00-%	-216.25	0.00	0.00	0.00	0.00	0.00	"1,135.29"		0.00	14.00%	158.94	14.00%	158.94	0.00	317.88	0.00	"1,453.17"	9495263378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696901	31-05-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087024577	1.00		0090000545	3810072501596		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.38"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.76"	9495263378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697165	31-05-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210306	SHIM FRONT HUB BEARING T-0.3 (1070 AB)	87089900	NOS	ZHAW	30.00	23.44	17.14	0.00	0.00	2.00	0087024882	2.00		0090000659	3810072501597		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	46.88	34.28	34.28	16.00-%	-7.50	0.00	0.00	0.00	0.00	0.00	38.98		0.00	14.00%	5.51	14.00%	5.51	0.00	11.02	0.00	50.00	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697057	31-05-2025	ZORD	Spares Sales Order	0012317191	ABC AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0087024772	2.00		0090000666	3810072501598		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"1,031.26"	754.06	754.06	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.08		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.64"	8281392002	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697057	31-05-2025	ZORD	Spares Sales Order	0012317191	ABC AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0087024772	1.00		0090000666	3810072501598		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	261.72	191.37	191.37	16.00-%	-41.88	0.00	0.00	0.00	0.00	0.00	219.80		0.00	14.00%	30.78	14.00%	30.78	0.00	61.56	0.00	281.36	8281392002	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697044	31-05-2025	ZORD	Spares Sales Order	0011583361	A.M.Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32DATPP3058P1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208579	HOSE AIR OUTLET (TC)	40091100	NOS	ZHAW	"1,300.00"	"1,101.70"	828.69	0.00	0.00	2.00	0087024751	2.00		0090000671	3810072501599		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"2,203.40"	"1,657.38"	"1,657.38"	16.00-%	-352.54	0.00	0.00	0.00	0.00	0.00	"1,850.84"		0.00	9.00%	166.58	9.00%	166.58	0.00	333.16	0.00	"2,184.00"	9745476435	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696935	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207203	EXHAUST MANIFOLD	73251000	NOS	ZHAW	"4,755.00"	"4,029.66"	"3,031.11"	0.00	0.00	1.00	0087024918	1.00		0090000698	3810072501600		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"4,029.66"	"3,031.11"	"3,031.11"	16.00-%	-644.75	0.00	0.00	0.00	0.00	0.00	"3,384.87"		0.00	9.00%	304.64	9.00%	304.64	0.00	609.28	0.00	"3,994.15"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696935	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	6.00	0087024918	6.00		0090000698	3810072501600		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	6.00	"4,429.68"	"3,238.98"	"3,238.98"	16.00-%	-708.75	0.00	0.00	0.00	0.00	0.00	"3,720.88"		0.00	14.00%	520.93	14.00%	520.93	0.00	"1,041.86"	0.00	"4,762.74"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696935	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	10.00	0087024918	5.00		0090000698	3810072501600		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	5.00	"1,718.75"	"2,513.50"	"1,256.75"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.73"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,847.99"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696935	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	NOS	ZHAW	360.00	281.25	205.65	0.00	0.00	5.00	0087024918	3.00		0090000698	3810072501600		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	3.00	843.75	"1,028.25"	616.95	16.00-%	-135.00	0.00	0.00	0.00	0.00	0.00	708.74		0.00	14.00%	99.23	14.00%	99.23	0.00	198.46	0.00	907.20	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696935	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	4.00	0087024918	4.00		0090000698	3810072501600		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	4.00	"6,254.24"	"4,704.44"	"4,704.44"	16.00-%	"-1,000.68"	0.00	0.00	0.00	0.00	0.00	"5,253.50"		0.00	9.00%	472.82	9.00%	472.82	0.00	945.64	0.00	"6,199.14"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696935	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	10.00	0087024918	10.00		0090000698	3810072501600		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	10.00	"6,640.60"	"4,855.60"	"4,855.60"	16.00-%	"-1,062.50"	0.00	0.00	0.00	0.00	0.00	"5,578.02"		0.00	14.00%	780.93	14.00%	780.93	0.00	"1,561.86"	0.00	"7,139.88"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696935	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	10.00	0087024918	2.00		0090000698	3810072501600		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"1,343.76"	"4,912.80"	982.56	16.00-%	-215.00	0.00	0.00	0.00	0.00	0.00	"1,128.75"		0.00	14.00%	158.03	14.00%	158.03	0.00	316.06	0.00	"1,444.81"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696935	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	ZHAW	"1,180.00"	"1,000.00"	752.20	0.00	0.00	2.00	0087024918	1.00		0090000698	3810072501600		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"1,000.00"	"1,504.40"	752.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	839.99		0.00	9.00%	75.60	9.00%	75.60	0.00	151.20	0.00	991.19	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696935	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA223074	HOSE 450	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	10.00	0087024918	10.00		0090000698	3810072501600		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	10.00	"4,843.80"	"3,541.80"	"3,541.80"	16.00-%	-775.01	0.00	0.00	0.00	0.00	0.00	"4,068.74"		0.00	14.00%	569.63	14.00%	569.63	0.00	"1,139.26"	0.00	"5,208.00"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696935	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	20.00	0087024918	3.00		0090000698	3810072501600		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	3.00	785.16	"3,827.40"	574.11	16.00-%	-125.63	0.00	0.00	0.00	0.00	0.00	659.52		0.00	14.00%	92.33	14.00%	92.33	0.00	184.66	0.00	844.18	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696935	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME012509	RING GEAR	84831099	NOS	ZHAW	"2,390.00"	"2,025.43"	"1,523.52"	0.00	0.00	2.00	0087024918	2.00		0090000698	3810072501600		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"4,050.86"	"3,047.04"	"3,047.04"	16.00-%	-648.14	0.00	0.00	0.00	0.00	0.00	"3,402.68"		0.00	9.00%	306.24	9.00%	306.24	0.00	612.48	0.00	"4,015.16"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696935	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	2.00	0087024918	2.00		0090000698	3810072501600		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"4,156.26"	"3,039.06"	"3,039.06"	16.00-%	-665.00	0.00	0.00	0.00	0.00	0.00	"3,491.22"		0.00	14.00%	488.78	14.00%	488.78	0.00	977.56	0.00	"4,468.78"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696935	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	73181600	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	4.00	0087024918	4.00		0090000698	3810072501600		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	4.00	"1,813.56"	"1,364.16"	"1,364.16"	16.00-%	-290.17	0.00	0.00	0.00	0.00	0.00	"1,523.37"		0.00	9.00%	137.11	9.00%	137.11	0.00	274.22	0.00	"1,797.59"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696935	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	8.00	0087024918	8.00		0090000698	3810072501600		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	8.00	"2,271.20"	"1,708.40"	"1,708.40"	16.00-%	-363.39	0.00	0.00	0.00	0.00	0.00	"1,907.79"		0.00	9.00%	171.70	9.00%	171.70	0.00	343.40	0.00	"2,251.19"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697019	31-05-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301521	ENGINE MOUNTING KIT PRO 3000	87089900	NOS	ZHAW	"1,830.00"	"1,429.69"	"1,045.39"	0.00	0.00	2.00	0087025054	2.00		0090000815	3810072501601		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"2,859.38"	"2,090.78"	"2,090.78"	16.00-%	-457.50	0.00	0.00	0.00	0.00	0.00	"2,401.92"		0.00	14.00%	336.26	14.00%	336.26	0.00	672.52	0.00	"3,074.44"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697019	31-05-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	5.00	0087025054	5.00		0090000815	3810072501601		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	5.00	"3,320.30"	"2,427.80"	"2,427.80"	16.00-%	-531.25	0.00	0.00	0.00	0.00	0.00	"2,789.10"		0.00	14.00%	390.47	14.00%	390.47	0.00	780.94	0.00	"3,570.04"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697019	31-05-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203017	"GEAR, RING"	84831099	NOS	ZHAW	"2,425.00"	"2,055.08"	"1,545.83"	0.00	0.00	1.00	0087025054	1.00		0090000815	3810072501601		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"2,055.08"	"1,545.83"	"1,545.83"	16.00-%	-328.81	0.00	0.00	0.00	0.00	0.00	"1,726.30"		0.00	9.00%	155.36	9.00%	155.36	0.00	310.72	0.00	"2,037.02"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697019	31-05-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	2.00	0087025054	2.00		0090000815	3810072501601		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"7,812.50"	"5,712.50"	"5,712.50"	16.00-%	"-1,250.00"	0.00	0.00	0.00	0.00	0.00	"6,562.60"		0.00	14.00%	918.75	14.00%	918.75	0.00	"1,837.50"	0.00	"8,400.10"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697019	31-05-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.34	476.99	0.00	0.00	3.00	0087025054	3.00		0090000815	3810072501601		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	3.00	"1,957.02"	"1,430.97"	"1,430.97"	16.00-%	-313.12	0.00	0.00	0.00	0.00	0.00	"1,643.93"		0.00	14.00%	230.15	14.00%	230.15	0.00	460.30	0.00	"2,104.23"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697019	31-05-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	3.00	0087025054	3.00		0090000815	3810072501601		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	3.00	"2,156.25"	"1,576.65"	"1,576.65"	16.00-%	-345.00	0.00	0.00	0.00	0.00	0.00	"1,811.28"		0.00	14.00%	253.58	14.00%	253.58	0.00	507.16	0.00	"2,318.44"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697019	31-05-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0087025054	2.00		0090000815	3810072501601		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	16.00-%	-241.25	0.00	0.00	0.00	0.00	0.00	"1,266.59"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.23"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697019	31-05-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0087025054	2.00		0090000815	3810072501601		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,626.82"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.64"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697019	31-05-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087025054	1.00		0090000815	3810072501601		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.45"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.83"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697019	31-05-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0087025054	2.00		0090000815	3810072501601		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	16.00-%	-440.68	0.00	0.00	0.00	0.00	0.00	"2,313.59"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,730.03"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697313	31-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID333715	EGR COOLER 27 TUBE	87089900	NOS	ZHAW	"16,295.00"	"12,730.47"	"9,308.52"	0.00	0.00	1.00	0087025071	1.00		0090000831	3810072501602		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"12,730.47"	"9,308.52"	"9,308.52"	16.00-%	"-2,036.88"	0.00	0.00	0.00	0.00	0.00	"10,693.80"		0.00	14.00%	"1,497.10"	14.00%	"1,497.10"	0.00	"2,994.20"	0.00	"13,688.00"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697348	31-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0087025125	2.00		0090000942	3810072501603		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,626.71"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.53"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697348	31-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC376033	LEAF 1	73201011	NOS	ZHAW	"4,345.00"	"3,682.21"	"2,769.75"	0.00	0.00	2.00	0087025125	2.00		0090000942	3810072501603		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"7,364.42"	"5,539.50"	"5,539.50"	16.00-%	"-1,178.31"	0.00	0.00	0.00	0.00	0.00	"6,185.95"		0.00	9.00%	556.75	9.00%	556.75	0.00	"1,113.50"	0.00	"7,299.45"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697348	31-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	2.00	0087025125	2.00		0090000942	3810072501603		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"3,273.44"	"2,393.54"	"2,393.54"	16.00-%	-523.75	0.00	0.00	0.00	0.00	0.00	"2,749.61"		0.00	14.00%	384.96	14.00%	384.96	0.00	769.92	0.00	"3,519.53"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697348	31-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0087025125	1.00		0090000942	3810072501603		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.01"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.49"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697474	31-05-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		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	0087025286	1.00		0090001132	3810072501604		ZF24	Spares Invoice (Tax)	31-05-2025	May	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"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697545	31-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206306	ASSY. DRIVE PINION (11.12)	87089900	NOS	ZHAW	"6,925.00"	"5,410.16"	"3,955.91"	0.00	0.00	1.00	0087025369	1.00		0090001140	3810072501605		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"5,410.16"	"3,955.91"	"3,955.91"	16.00-%	-865.63	0.00	0.00	0.00	0.00	0.00	"4,544.65"		0.00	14.00%	636.23	14.00%	636.23	0.00	"1,272.46"	0.00	"5,817.11"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697545	31-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206280	GEAR MAIN SHAFT 2ND (11.12)	87089900	NOS	ZHAW	"5,645.00"	"4,410.16"	"3,224.71"	0.00	0.00	1.00	0087025369	1.00		0090001140	3810072501605		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"4,410.16"	"3,224.71"	"3,224.71"	16.00-%	-705.63	0.00	0.00	0.00	0.00	0.00	"3,704.63"		0.00	14.00%	518.63	14.00%	518.63	0.00	"1,037.26"	0.00	"4,741.89"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697526	31-05-2025	ZORD	Spares Sales Order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0087025421	1.00		0090001164	3810072501606		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	16.00-%	-223.75	0.00	0.00	0.00	0.00	0.00	"1,174.59"		0.00	14.00%	164.46	14.00%	164.46	0.00	328.92	0.00	"1,503.51"	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697526	31-05-2025	ZORD	Spares Sales Order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087025421	1.00		0090001164	3810072501606		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.72		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	335.98	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697526	31-05-2025	ZORD	Spares Sales Order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210290	BKT.AIR TANK MTG REAR (1070 AB)	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087025421	1.00		0090001164	3810072501606		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.46		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.76	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697526	31-05-2025	ZORD	Spares Sales Order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002003	"BRACKET, FUEL TANK"	87089900	NOS	ZHAW	"1,400.00"	"1,093.75"	799.75	0.00	0.00	2.00	0087025421	2.00		0090001164	3810072501606		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"2,187.50"	"1,599.50"	"1,599.50"	16.00-%	-350.00	0.00	0.00	0.00	0.00	0.00	"1,837.35"		0.00	14.00%	257.25	14.00%	257.25	0.00	514.50	0.00	"2,351.85"	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697526	31-05-2025	ZORD	Spares Sales Order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0087025421	20.00		0090001164	3810072501606		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	20.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.25		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.95	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697526	31-05-2025	ZORD	Spares Sales Order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	20.00	0087025421	20.00		0090001164	3810072501606		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	20.00	762.80	573.80	573.80	16.00-%	-122.05	0.00	0.00	0.00	0.00	0.00	640.70		0.00	9.00%	57.67	9.00%	57.67	0.00	115.34	0.00	756.04	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697526	31-05-2025	ZORD	Spares Sales Order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0087025421	20.00		0090001164	3810072501606		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	20.00	508.40	382.40	382.40	16.00-%	-81.34	0.00	0.00	0.00	0.00	0.00	427.03		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.91	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697609	31-05-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID330934	CLUTCH DISC ASSY	87089300	NOS	ZHAW	"5,940.00"	"4,640.63"	"3,393.23"	0.00	0.00	2.00	0087025450	2.00		0090001193	3810072501607		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"9,281.26"	"6,786.46"	"6,786.46"	16.00-%	"-1,485.00"	0.00	0.00	0.00	0.00	0.00	"7,796.04"		0.00	14.00%	"1,091.48"	14.00%	"1,091.48"	0.00	"2,182.96"	0.00	"9,979.00"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697725	31-05-2025	ZORD	Spares Sales Order	0012423794	C.S AUTO STORE (Malappuram)	MALAPPURAM	Spare Retailer	REGISTERED	32BTLPS8153D1ZJ	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	10.00	0087025597	6.00		0090001382	3810072501608		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	6.00	"1,906.80"	"2,390.50"	"1,434.30"	16.00-%	-305.09	0.00	0.00	0.00	0.00	0.00	"1,601.71"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,890.01"	9447227745	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697725	31-05-2025	ZORD	Spares Sales Order	0012423794	C.S AUTO STORE (Malappuram)	MALAPPURAM	Spare Retailer	REGISTERED	32BTLPS8153D1ZJ	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208907	"BRACKET, MOUNTING, F, LH (15.16)"	87089900	NOS	ZHAW	475.00	371.09	271.34	0.00	0.00	1.00	0087025597	1.00		0090001382	3810072501608		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	371.09	271.34	271.34	16.00-%	-59.37	0.00	0.00	0.00	0.00	0.00	311.72		0.00	14.00%	43.64	14.00%	43.64	0.00	87.28	0.00	399.00	9447227745	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697725	31-05-2025	ZORD	Spares Sales Order	0012423794	C.S AUTO STORE (Malappuram)	MALAPPURAM	Spare Retailer	REGISTERED	32BTLPS8153D1ZJ	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200169	GEAR MAIN SHAFT 1ST (MCV)	87089900	NOS	ZHAW	"4,250.00"	"3,320.31"	"2,427.81"	0.00	0.00	1.00	0087025597	1.00		0090001382	3810072501608		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"3,320.31"	"2,427.81"	"2,427.81"	16.00-%	-531.25	0.00	0.00	0.00	0.00	0.00	"2,789.05"		0.00	14.00%	390.47	14.00%	390.47	0.00	780.94	0.00	"3,569.99"	9447227745	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697725	31-05-2025	ZORD	Spares Sales Order	0012423794	C.S AUTO STORE (Malappuram)	MALAPPURAM	Spare Retailer	REGISTERED	32BTLPS8153D1ZJ	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	ZHAW	"3,775.00"	"2,949.22"	"2,156.47"	0.00	0.00	1.00	0087025597	1.00		0090001382	3810072501608		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"2,949.22"	"2,156.47"	"2,156.47"	16.00-%	-471.88	0.00	0.00	0.00	0.00	0.00	"2,477.34"		0.00	14.00%	346.83	14.00%	346.83	0.00	693.66	0.00	"3,171.00"	9447227745	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697828	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	20.00	0087025730	20.00		0090001443	3810072501609		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	20.00	"5,234.40"	"3,827.40"	"3,827.40"	16.00-%	-837.50	0.00	0.00	0.00	0.00	0.00	"4,396.86"		0.00	14.00%	615.57	14.00%	615.57	0.00	"1,231.14"	0.00	"5,628.00"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697802	31-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC366189	DISC C60	87087000	NOS	ZHAW	"4,275.00"	"3,339.85"	"2,442.09"	0.00	0.00	2.00	0087025773	2.00		0090001483	3810072501610		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"6,679.70"	"4,884.18"	"4,884.18"	16.00-%	"-1,068.75"	0.00	0.00	0.00	0.00	0.00	"5,611.07"		0.00	14.00%	785.53	14.00%	785.53	0.00	"1,571.06"	0.00	"7,182.13"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697802	31-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC384151	KIT PAD ASSY	87089900	NOS	ZHAW	"4,895.00"	"3,824.22"	"2,796.27"	0.00	0.00	1.00	0087025773	1.00		0090001483	3810072501610		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"3,824.22"	"2,796.27"	"2,796.27"	16.00-%	-611.88	0.00	0.00	0.00	0.00	0.00	"3,212.41"		0.00	14.00%	449.73	14.00%	449.73	0.00	899.46	0.00	"4,111.87"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697769	31-05-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC366188	DISC C48+48	87087000	NOS	ZHAW	"5,980.00"	"4,671.88"	"3,416.08"	0.00	0.00	1.00	0087025814	1.00		0090001531	3810072501611		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"4,671.88"	"3,416.08"	"3,416.08"	16.00-%	-747.50	0.00	0.00	0.00	0.00	0.00	"3,924.37"		0.00	14.00%	549.41	14.00%	549.41	0.00	"1,098.82"	0.00	"5,023.19"	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697769	31-05-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC384171	KIT PAD ASSY	87089900	NOS	ZHAW	"3,875.00"	"3,027.34"	"2,213.59"	0.00	0.00	1.00	0087025814	1.00		0090001531	3810072501611		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"3,027.34"	"2,213.59"	"2,213.59"	16.00-%	-484.37	0.00	0.00	0.00	0.00	0.00	"2,542.97"		0.00	14.00%	356.02	14.00%	356.02	0.00	712.04	0.00	"3,255.01"	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697769	31-05-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC384151	KIT PAD ASSY	87089900	NOS	ZHAW	"4,895.00"	"3,824.22"	"2,796.27"	0.00	0.00	1.00	0087025814	1.00		0090001531	3810072501611		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"3,824.22"	"2,796.27"	"2,796.27"	16.00-%	-611.88	0.00	0.00	0.00	0.00	0.00	"3,212.34"		0.00	14.00%	449.73	14.00%	449.73	0.00	899.46	0.00	"4,111.80"	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697872	31-05-2025	ZORD	Spares Sales Order	0012298594	"KING AUTOMOBILES ( NILESHWAR, Kasar"	KASARGOD	Spare Retailer	REGISTERED	32AEQPP5487E1Z4	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID320485	FLANGE YOKE 1410	87089900	NOS	ZHAW	"1,105.00"	863.28	631.23	0.00	0.00	2.00	0087025839	2.00		0090001553	3810072501612		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"1,726.56"	"1,262.46"	"1,262.46"	16.00-%	-276.25	0.00	0.00	0.00	0.00	0.00	"1,450.22"		0.00	14.00%	203.04	14.00%	203.04	0.00	406.08	0.00	"1,856.30"	9400580153	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697872	31-05-2025	ZORD	Spares Sales Order	0012298594	"KING AUTOMOBILES ( NILESHWAR, Kasar"	KASARGOD	Spare Retailer	REGISTERED	32AEQPP5487E1Z4	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087025839	1.00		0090001553	3810072501612		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.18"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.70"	9400580153	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697719	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0087025870	1.00		0090001592	3810072501613		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	945.31	691.21	691.21	16.00-%	-151.25	0.00	0.00	0.00	0.00	0.00	794.07		0.00	14.00%	111.17	14.00%	111.17	0.00	222.34	0.00	"1,016.41"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697719	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087025870	1.00		0090001592	3810072501613		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.27"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.41"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697719	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087025870	2.00		0090001592	3810072501613		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.71		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.81	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697719	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	2.00	0087025870	2.00		0090001592	3810072501613		ZF24	Spares Invoice (Tax)	31-05-2025	May	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	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697719	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	2.00	0087025870	2.00		0090001592	3810072501613		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	347.46	261.36	261.36	16.00-%	-55.59	0.00	0.00	0.00	0.00	0.00	291.87		0.00	9.00%	26.27	9.00%	26.27	0.00	52.54	0.00	344.41	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697719	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	1.00	0087025870	1.00		0090001592	3810072501613		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	285.16	208.51	208.51	16.00-%	-45.63	0.00	0.00	0.00	0.00	0.00	239.53		0.00	14.00%	33.53	14.00%	33.53	0.00	67.06	0.00	306.59	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697719	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	1.00	0087025870	1.00		0090001592	3810072501613		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"1,300.78"	951.13	951.13	16.00-%	-208.12	0.00	0.00	0.00	0.00	0.00	"1,092.67"		0.00	14.00%	152.97	14.00%	152.97	0.00	305.94	0.00	"1,398.61"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697719	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	1.00	0087025870	1.00		0090001592	3810072501613		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	507.81	371.31	371.31	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.56		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	546.00	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697719	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002026	ROD UNIT-A- WIPER	85129000	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	1.00	0087025870	1.00		0090001592	3810072501613		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	177.97	133.87	133.87	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.49		0.00	9.00%	13.45	9.00%	13.45	0.00	26.90	0.00	176.39	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697719	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002028	ROD UNIT -B- WIPER	85129000	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	1.00	0087025870	1.00		0090001592	3810072501613		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.56		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.00	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697719	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0087025870	1.00		0090001592	3810072501613		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.72		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.80	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697719	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.07	394.16	0.00	0.00	2.00	0087025870	2.00		0090001592	3810072501613		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"1,078.14"	788.32	788.32	16.00-%	-172.50	0.00	0.00	0.00	0.00	0.00	905.65		0.00	14.00%	126.79	14.00%	126.79	0.00	253.58	0.00	"1,159.23"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697719	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0087025870	2.00		0090001592	3810072501613		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	0.00	0.00	0.00	190.31		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	243.59	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697719	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087025870	1.00		0090001592	3810072501613		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.81		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.99	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697719	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087025870	1.00		0090001592	3810072501613		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	16.00-%	-221.69	0.00	0.00	0.00	0.00	0.00	"1,163.91"		0.00	9.00%	104.75	9.00%	104.75	0.00	209.50	0.00	"1,373.41"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697719	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	1.00	0087025870	1.00		0090001592	3810072501613		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.35		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.79	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697719	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	990.00	838.98	631.08	0.00	0.00	1.00	0087025870	1.00		0090001592	3810072501613		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	838.98	631.08	631.08	16.00-%	-134.24	0.00	0.00	0.00	0.00	0.00	704.75		0.00	9.00%	63.43	9.00%	63.43	0.00	126.86	0.00	831.61	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697719	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0087025870	1.00		0090001592	3810072501613		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	871.09	636.94	636.94	16.00-%	-139.37	0.00	0.00	0.00	0.00	0.00	731.73		0.00	14.00%	102.44	14.00%	102.44	0.00	204.88	0.00	936.61	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697719	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0087025870	2.00		0090001592	3810072501613		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"1,031.26"	754.06	754.06	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.27		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.83"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697719	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087025870	1.00		0090001592	3810072501613		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.74		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.62	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697719	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	1.00	0087025870	1.00		0090001592	3810072501613		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	605.93	455.78	455.78	16.00-%	-96.95	0.00	0.00	0.00	0.00	0.00	508.98		0.00	9.00%	45.81	9.00%	45.81	0.00	91.62	0.00	600.60	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697719	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087025870	2.00		0090001592	3810072501613		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	822.04	618.34	618.34	16.00-%	-131.53	0.00	0.00	0.00	0.00	0.00	690.52		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.82	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697719	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0087025870	1.00		0090001592	3810072501613		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	16.00-%	-561.88	0.00	0.00	0.00	0.00	0.00	"2,949.86"		0.00	14.00%	412.98	14.00%	412.98	0.00	825.96	0.00	"3,775.82"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697719	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0087025870	1.00		0090001592	3810072501613		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"1,313.56"	988.06	988.06	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.40"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,302.02"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697719	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	84212900	NOS	ZHAW	"3,390.00"	"2,872.88"	"2,160.98"	0.00	0.00	1.00	0087025870	1.00		0090001592	3810072501613		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"2,872.88"	"2,160.98"	"2,160.98"	16.00-%	-459.66	0.00	0.00	0.00	0.00	0.00	"2,413.24"		0.00	9.00%	217.19	9.00%	217.19	0.00	434.38	0.00	"2,847.62"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697719	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	4.00	0087025870	4.00		0090001592	3810072501613		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	4.00	508.48	382.48	382.48	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.12		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.00	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697719	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	1.00	0087025870	1.00		0090001592	3810072501613		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	122.88	92.43	92.43	16.00-%	-19.66	0.00	0.00	0.00	0.00	0.00	103.22		0.00	9.00%	9.29	9.00%	9.29	0.00	18.58	0.00	121.80	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697719	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	1.00	0087025870	1.00		0090001592	3810072501613		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	246.09	179.94	179.94	16.00-%	-39.37	0.00	0.00	0.00	0.00	0.00	206.72		0.00	14.00%	28.94	14.00%	28.94	0.00	57.88	0.00	264.60	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697719	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087025870	1.00		0090001592	3810072501613		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.29		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.61	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697719	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087025870	1.00		0090001592	3810072501613		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.79"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,365.01"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697719	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0087025870	1.00		0090001592	3810072501613		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	16.00-%	-261.88	0.00	0.00	0.00	0.00	0.00	"1,374.85"		0.00	14.00%	192.48	14.00%	192.48	0.00	384.96	0.00	"1,759.81"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697719	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0087025870	1.00		0090001592	3810072501613		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	191.41	139.96	139.96	16.00-%	-30.63	0.00	0.00	0.00	0.00	0.00	160.78		0.00	14.00%	22.51	14.00%	22.51	0.00	45.02	0.00	205.80	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697719	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	2.00	0087025870	2.00		0090001592	3810072501613		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	652.54	490.84	490.84	16.00-%	-104.41	0.00	0.00	0.00	0.00	0.00	548.13		0.00	9.00%	49.33	9.00%	49.33	0.00	98.66	0.00	646.79	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697719	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	10.00	0087025870	10.00		0090001592	3810072501613		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	10.00	381.40	286.90	286.90	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.38		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.04	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697719	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087025870	1.00		0090001592	3810072501613		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.10		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.60	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697719	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087025870	1.00		0090001592	3810072501613		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.10		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.60	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697719	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0087025870	1.00		0090001592	3810072501613		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.03		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.59	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697719	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0087025870	1.00		0090001592	3810072501613		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.03		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.59	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697719	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	1.00	0087025870	1.00		0090001592	3810072501613		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	230.47	168.52	168.52	16.00-%	-36.88	0.00	0.00	0.00	0.00	0.00	193.59		0.00	14.00%	27.10	14.00%	27.10	0.00	54.20	0.00	247.79	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697719	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	1.00	0087025870	2.00		0090001592	3810072501613		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	195.32	71.41	142.82	16.00-%	-31.25	0.00	0.00	0.00	0.00	0.00	164.07		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	210.01	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697719	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087025870	1.00		0090001592	3810072501613		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.13		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	398.99	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697719	31-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087025870	10.00		0090001592	3810072501613		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.53		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.97	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698040	31-05-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID300430	ASSY FLYWHEEL (LCV)	84835090	NOS	ZHAW	"7,915.00"	"6,707.63"	"5,045.48"	0.00	0.00	1.00	0087025992	1.00		0090001721	3810072501614		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"6,707.63"	"5,045.48"	"5,045.48"	16.00-%	"-1,073.22"	0.00	0.00	0.00	0.00	0.00	"5,634.80"		0.00	9.00%	507.10	9.00%	507.10	0.00	"1,014.20"	0.00	"6,649.00"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698031	31-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0087025983	2.00		0090001787	3810072501615		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	957.64	720.32	720.32	16.00-%	-153.22	0.00	0.00	0.00	0.00	0.00	804.40		0.00	9.00%	72.40	9.00%	72.40	0.00	144.80	0.00	949.20	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698031	31-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206286	COUNTER SHAFT (11.12)	87089900	NOS	ZHAW	"10,515.00"	"8,214.85"	"6,006.69"	0.00	0.00	2.00	0087025983	2.00		0090001787	3810072501615		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"16,429.70"	"12,013.38"	"12,013.38"	16.00-%	"-2,628.75"	0.00	0.00	0.00	0.00	0.00	"13,800.68"		0.00	14.00%	"1,932.13"	14.00%	"1,932.13"	0.00	"3,864.26"	0.00	"17,664.94"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698031	31-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	ZHAW	"1,280.00"	"1,084.75"	815.95	0.00	0.00	1.00	0087025983	1.00		0090001787	3810072501615		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"1,084.75"	815.95	815.95	16.00-%	-173.56	0.00	0.00	0.00	0.00	0.00	911.17		0.00	9.00%	82.01	9.00%	82.01	0.00	164.02	0.00	"1,075.19"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698031	31-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206280	GEAR MAIN SHAFT 2ND (11.12)	87089900	NOS	ZHAW	"5,645.00"	"4,410.16"	"3,224.71"	0.00	0.00	1.00	0087025983	1.00		0090001787	3810072501615		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"4,410.16"	"3,224.71"	"3,224.71"	16.00-%	-705.63	0.00	0.00	0.00	0.00	0.00	"3,704.45"		0.00	14.00%	518.63	14.00%	518.63	0.00	"1,037.26"	0.00	"4,741.71"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698031	31-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	1.00	0087025983	1.00		0090001787	3810072501615		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	730.47	534.12	534.12	16.00-%	-116.88	0.00	0.00	0.00	0.00	0.00	613.58		0.00	14.00%	85.90	14.00%	85.90	0.00	171.80	0.00	785.38	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698031	31-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087025983	2.00		0090001787	3810072501615		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.50		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.58	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698190	31-05-2025	ZORD	Spares Sales Order	0010333110	Pandi Automobiles (malappuram)	Malapuram	Spare Retailer	REGISTERED	32AAGFP2555D1ZM	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002030	MOTOR & BRACKET ASSY.WIPER	85011013	NOS	ZHAW	"3,995.00"	"3,385.59"	"2,546.64"	0.00	0.00	1.00	0087026185	1.00		0090001896	3810072501616		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"3,385.59"	"2,546.64"	"2,546.64"	16.00-%	-541.69	0.00	0.00	0.00	0.00	0.00	"2,844.10"		0.00	9.00%	255.95	9.00%	255.95	0.00	511.90	0.00	"3,356.00"	4832734733	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698207	31-05-2025	ZORD	Spares Sales Order	0011506058	AADHI SPARES (KANNUR)	KANNUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID347012	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,595.00"	"4,371.09"	"3,196.14"	0.00	0.00	1.00	0087026238	1.00		0090001939	3810072501617		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"4,371.09"	"3,196.14"	"3,196.14"	16.00-%	-699.37	0.00	0.00	0.00	0.00	0.00	"3,671.93"		0.00	14.00%	514.04	14.00%	514.04	0.00	"1,028.08"	0.00	"4,700.01"	7736076761	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698207	31-05-2025	ZORD	Spares Sales Order	0011506058	AADHI SPARES (KANNUR)	KANNUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC307531	HAND CONTROL VALVE 10BAR	84812000	NOS	ZHAW	"4,895.00"	"4,148.31"	"3,120.36"	0.00	0.00	1.00	0087026238	1.00		0090001939	3810072501617		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"4,148.31"	"3,120.36"	"3,120.36"	16.00-%	-663.73	0.00	0.00	0.00	0.00	0.00	"3,484.77"		0.00	9.00%	313.61	9.00%	313.61	0.00	627.22	0.00	"4,111.99"	7736076761	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698343	31-05-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC366188	DISC C48+48	87087000	NOS	ZHAW	"5,980.00"	"4,671.88"	"3,416.08"	0.00	0.00	1.00	0087026360	1.00		0950000042	3810072501618		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"4,671.88"	"3,416.08"	"3,416.08"	16.00-%	-747.50	0.00	0.00	0.00	0.00	0.00	"3,924.18"		0.00	14.00%	549.41	14.00%	549.41	0.00	"1,098.82"	0.00	"5,023.00"	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698382	31-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0087026409	1.00		0950000087	3810072501619		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	411.02	309.17	309.17	16.00-%	-65.76	0.00	0.00	0.00	0.00	0.00	345.26		0.00	9.00%	31.07	9.00%	31.07	0.00	62.14	0.00	407.40	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698382	31-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087026409	1.00		0950000087	3810072501619		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	0.00	0.00	0.00	"1,735.77"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.79"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698382	31-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301530	ENGINE MOUNTING KIT PRO 2000	87089900	NOS	ZHAW	"2,725.00"	"2,128.91"	"1,556.66"	0.00	0.00	1.00	0087026409	1.00		0950000087	3810072501619		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"2,128.91"	"1,556.66"	"1,556.66"	16.00-%	-340.63	0.00	0.00	0.00	0.00	0.00	"1,788.27"		0.00	14.00%	250.36	14.00%	250.36	0.00	500.72	0.00	"2,288.99"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698382	31-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC358364	BRAKE LINING 1ST OVER SIZE (320X110)	68138100	NOS	ZHAW	"1,195.00"	"1,012.71"	761.76	0.00	0.00	3.00	0087026409	3.00		0950000087	3810072501619		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	3.00	"3,038.13"	"2,285.28"	"2,285.28"	16.00-%	-486.10	0.00	0.00	0.00	0.00	0.00	"2,552.02"		0.00	9.00%	229.68	9.00%	229.68	0.00	459.36	0.00	"3,011.38"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698382	31-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB392354	PACKING INSPECTION COVER	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	2.00	0087026409	2.00		0950000087	3810072501619		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"1,023.44"	748.34	748.34	16.00-%	-163.75	0.00	0.00	0.00	0.00	0.00	859.69		0.00	14.00%	120.36	14.00%	120.36	0.00	240.72	0.00	"1,100.41"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698382	31-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0087026409	1.00		0950000087	3810072501619		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	16.00-%	-261.88	0.00	0.00	0.00	0.00	0.00	"1,374.83"		0.00	14.00%	192.48	14.00%	192.48	0.00	384.96	0.00	"1,759.79"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698382	31-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB060563	"CAP,HUB WHEEL"	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	8.00	0087026409	8.00		0950000087	3810072501619		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	8.00	750.00	548.40	548.40	16.00-%	-120.00	0.00	0.00	0.00	0.00	0.00	630.00		0.00	14.00%	88.20	14.00%	88.20	0.00	176.40	0.00	806.40	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698382	31-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0087026409	2.00		0950000087	3810072501619		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.57		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.61"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698382	31-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087026409	1.00		0950000087	3810072501619		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.73		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.61	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698382	31-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087026409	1.00		0950000087	3810072501619		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.77"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.53"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698382	31-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID302556	V BELT FAN (15.16)	40101290	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	1.00	0087026409	1.00		0950000087	3810072501619		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	364.41	274.11	274.11	16.00-%	-58.31	0.00	0.00	0.00	0.00	0.00	306.10		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.20	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698382	31-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087026409	1.00		0950000087	3810072501619		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,327.62"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.60"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698382	31-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	2.00	0087026409	2.00		0950000087	3810072501619		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"3,322.04"	"2,498.84"	"2,498.84"	16.00-%	-531.53	0.00	0.00	0.00	0.00	0.00	"2,790.50"		0.00	9.00%	251.15	9.00%	251.15	0.00	502.30	0.00	"3,292.80"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698382	31-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	4.00	0087026409	4.00		0950000087	3810072501619		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	4.00	"2,687.52"	"1,965.12"	"1,965.12"	16.00-%	-430.00	0.00	0.00	0.00	0.00	0.00	"2,257.51"		0.00	14.00%	316.05	14.00%	316.05	0.00	632.10	0.00	"2,889.61"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698382	31-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.65"	841.44	0.00	0.00	2.00	0087026409	2.00		0950000087	3810072501619		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"2,237.30"	"1,682.88"	"1,682.88"	16.00-%	-357.97	0.00	0.00	0.00	0.00	0.00	"1,879.32"		0.00	9.00%	169.14	9.00%	169.14	0.00	338.28	0.00	"2,217.60"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698382	31-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	3.00	0087026409	3.00		0950000087	3810072501619		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	3.00	"4,029.66"	"3,031.11"	"3,031.11"	16.00-%	-644.75	0.00	0.00	0.00	0.00	0.00	"3,384.89"		0.00	9.00%	304.64	9.00%	304.64	0.00	609.28	0.00	"3,994.17"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698382	31-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087026409	1.00		0950000087	3810072501619		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.31"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.39"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698382	31-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0087026409	2.00		0950000087	3810072501619		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.05		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.99	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698382	31-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0087026409	2.00		0950000087	3810072501619		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,626.77"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.59"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698382	31-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	4.00	0087026409	4.00		0950000087	3810072501619		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	4.00	"1,915.24"	"1,440.64"	"1,440.64"	16.00-%	-306.44	0.00	0.00	0.00	0.00	0.00	"1,608.79"		0.00	9.00%	144.79	9.00%	144.79	0.00	289.58	0.00	"1,898.37"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698382	31-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	1.00	0087026409	1.00		0950000087	3810072501619		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	173.73	130.68	130.68	16.00-%	-27.80	0.00	0.00	0.00	0.00	0.00	145.93		0.00	9.00%	13.13	9.00%	13.13	0.00	26.26	0.00	172.19	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698382	31-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	2.00	0087026409	2.00		0950000087	3810072501619		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"2,627.12"	"1,976.12"	"1,976.12"	16.00-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,206.77"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,603.99"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698382	31-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB508386PR	PILLAR ASSY RR LH  - PRIMERED	87082900	NOS	ZHAW	"3,975.00"	"3,105.47"	"2,270.72"	0.00	0.00	1.00	0087026409	1.00		0950000087	3810072501619		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"3,105.47"	"2,270.72"	"2,270.72"	16.00-%	-496.88	0.00	0.00	0.00	0.00	0.00	"2,608.58"		0.00	14.00%	365.20	14.00%	365.20	0.00	730.40	0.00	"3,338.98"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698382	31-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID320485	FLANGE YOKE 1410	87089900	NOS	ZHAW	"1,105.00"	863.28	631.23	0.00	0.00	1.00	0087026409	1.00		0950000087	3810072501619		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	863.28	631.23	631.23	16.00-%	-138.12	0.00	0.00	0.00	0.00	0.00	725.16		0.00	14.00%	101.52	14.00%	101.52	0.00	203.04	0.00	928.20	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698382	31-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	2.00	0087026409	2.00		0950000087	3810072501619		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"3,093.76"	"2,262.16"	"2,262.16"	16.00-%	-495.00	0.00	0.00	0.00	0.00	0.00	"2,598.75"		0.00	14.00%	363.83	14.00%	363.83	0.00	727.66	0.00	"3,326.41"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698410	31-05-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA235943	CROSS MEMBER LOWER LH	87089900	NOS	ZHAW	610.00	476.56	348.46	0.00	0.00	1.00	0087026447	1.00		0950000126	3810072501620		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	476.56	348.46	348.46	16.00-%	-76.25	0.00	0.00	0.00	0.00	0.00	400.31		0.00	14.00%	56.04	14.00%	56.04	0.00	112.08	0.00	512.39	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698410	31-05-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID315667	Acc cable	87082900	NOS	ZHAW	"1,875.00"	"1,464.84"	"1,071.09"	0.00	0.00	1.00	0087026447	1.00		0950000126	3810072501620		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"1,464.84"	"1,071.09"	"1,071.09"	16.00-%	-234.37	0.00	0.00	0.00	0.00	0.00	"1,230.48"		0.00	14.00%	172.27	14.00%	172.27	0.00	344.54	0.00	"1,575.02"	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698410	31-05-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA235944	CROSS MEMBER LOWER RH	87089900	NOS	ZHAW	610.00	476.56	348.46	0.00	0.00	1.00	0087026447	1.00		0950000126	3810072501620		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	476.56	348.46	348.46	16.00-%	-76.25	0.00	0.00	0.00	0.00	0.00	400.31		0.00	14.00%	56.04	14.00%	56.04	0.00	112.08	0.00	512.39	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698410	31-05-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003925	PANEL ROOF (MCV)	87082900	NOS	ZHAW	"3,745.00"	"2,925.78"	"2,139.33"	0.00	0.00	2.00	0087026447	2.00		0950000126	3810072501620		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"5,851.56"	"4,278.66"	"4,278.66"	16.00-%	-936.25	0.00	0.00	0.00	0.00	0.00	"4,915.35"		0.00	14.00%	688.14	14.00%	688.14	0.00	"1,376.28"	0.00	"6,291.63"	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698410	31-05-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300567	WIPER GRILL KIT PRO	87089900	NOS	ZHAW	"1,460.00"	"1,140.63"	834.03	0.00	0.00	1.00	0087026447	1.00		0950000126	3810072501620		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"1,140.63"	834.03	834.03	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.13		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.41"	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698410	31-05-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300573	CENTER GRILL SET PRO	87089900	NOS	ZHAW	"4,015.00"	"3,136.72"	"2,293.57"	0.00	0.00	1.00	0087026447	1.00		0950000126	3810072501620		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"3,136.72"	"2,293.57"	"2,293.57"	16.00-%	-501.88	0.00	0.00	0.00	0.00	0.00	"2,634.85"		0.00	14.00%	368.88	14.00%	368.88	0.00	737.76	0.00	"3,372.61"	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698410	31-05-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302665	GARNISH LH	87089900	NOS	ZHAW	325.00	253.91	185.66	0.00	0.00	2.00	0087026447	2.00		0950000126	3810072501620		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	507.82	371.32	371.32	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.57		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	546.01	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698410	31-05-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA235945	CROSS MBR NO.2	87082900	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0087026447	1.00		0950000126	3810072501620		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.48"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.82"	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698410	31-05-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC321449	LEAF NO. 1	73201020	NOS	ZHAW	"4,335.00"	"3,673.73"	"2,763.38"	0.00	0.00	1.00	0087026447	1.00		0950000126	3810072501620		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"3,673.73"	"2,763.38"	"2,763.38"	16.00-%	-587.80	0.00	0.00	0.00	0.00	0.00	"3,085.94"		0.00	9.00%	277.73	9.00%	277.73	0.00	555.46	0.00	"3,641.40"	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698410	31-05-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999727	VALVE GUIDE SET	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087026447	1.00		0950000126	3810072501620		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.84		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.20"	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698410	31-05-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002898	"KIT,HEAD LAMP RELAY"	85364100	NOS	ZHAW	415.00	351.70	264.54	0.00	0.00	2.00	0087026447	2.00		0950000126	3810072501620		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	703.40	529.08	529.08	16.00-%	-112.54	0.00	0.00	0.00	0.00	0.00	590.86		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	697.22	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698410	31-05-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321158	RETAINER CLIP (22.6)	87082900	NOS	ZHAW	340.00	265.63	194.23	0.00	0.00	2.00	0087026447	2.00		0950000126	3810072501620		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	531.26	388.46	388.46	16.00-%	-85.00	0.00	0.00	0.00	0.00	0.00	446.26		0.00	14.00%	62.48	14.00%	62.48	0.00	124.96	0.00	571.22	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698410	31-05-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID346437	MAIN FILTER SPIN-ON  EICHER	84212900	NOS	ZHAW	"1,545.00"	"1,309.32"	984.87	0.00	0.00	1.00	0087026447	1.00		0950000126	3810072501620		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"1,309.32"	984.87	984.87	16.00-%	-209.49	0.00	0.00	0.00	0.00	0.00	"1,099.83"		0.00	9.00%	98.98	9.00%	98.98	0.00	197.96	0.00	"1,297.79"	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698410	31-05-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID332210	AIR CLEANER ASSY	84213920	NOS	ZHAW	"6,345.00"	"5,377.12"	"4,044.67"	0.00	0.00	1.00	0087026447	1.00		0950000126	3810072501620		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"5,377.12"	"4,044.67"	"4,044.67"	16.00-%	-860.34	0.00	0.00	0.00	0.00	0.00	"4,516.80"		0.00	9.00%	406.51	9.00%	406.51	0.00	813.02	0.00	"5,329.82"	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698410	31-05-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300766	SPACER DIFF KIT 10.90	87085000	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	2.00	0087026447	2.00		0950000126	3810072501620		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"2,070.32"	"1,513.82"	"1,513.82"	16.00-%	-331.25	0.00	0.00	0.00	0.00	0.00	"1,739.08"		0.00	14.00%	243.47	14.00%	243.47	0.00	486.94	0.00	"2,226.02"	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698410	31-05-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309477	Regulator F/DR Window LH	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087026447	1.00		0950000126	3810072501620		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.88		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.00	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698410	31-05-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201465	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	1.00	0087026447	1.00		0950000126	3810072501620		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	580.51	436.66	436.66	16.00-%	-92.88	0.00	0.00	0.00	0.00	0.00	487.63		0.00	9.00%	43.89	9.00%	43.89	0.00	87.78	0.00	575.41	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698410	31-05-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0087026447	1.00		0950000126	3810072501620		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	16.00-%	-758.75	0.00	0.00	0.00	0.00	0.00	"3,983.46"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.82"	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698410	31-05-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300962	SLEEVE SYLINDER KIT E483 & E494	87089900	NOS	ZHAW	"3,395.00"	"2,652.34"	"1,939.39"	0.00	0.00	1.00	0087026447	1.00		0950000126	3810072501620		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"2,652.34"	"1,939.39"	"1,939.39"	16.00-%	-424.37	0.00	0.00	0.00	0.00	0.00	"2,227.98"		0.00	14.00%	311.92	14.00%	311.92	0.00	623.84	0.00	"2,851.82"	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698430	31-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	3.00	0087026469	3.00		0950000145	3810072501621		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	3.00	"1,411.02"	"1,061.37"	"1,061.37"	16.00-%	-225.76	0.00	0.00	0.00	0.00	0.00	"1,185.28"		0.00	9.00%	106.67	9.00%	106.67	0.00	213.34	0.00	"1,398.62"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698430	31-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002636	"IB002636,BRAKE ASSY,CENTRE"	87083000	NOS	ZHAW	"4,980.00"	"3,890.63"	"2,844.83"	0.00	0.00	1.00	0087026469	1.00		0950000145	3810072501621		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"3,890.63"	"2,844.83"	"2,844.83"	16.00-%	-622.50	0.00	0.00	0.00	0.00	0.00	"3,268.19"		0.00	14.00%	457.54	14.00%	457.54	0.00	915.08	0.00	"4,183.27"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698430	31-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302188PR	BUMPER ASY LCV MARK- II (PRIMERED)	87081090	NOS	ZHAW	"4,500.00"	"3,515.63"	"2,570.63"	0.00	0.00	1.00	0087026469	1.00		0950000145	3810072501621		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"3,515.63"	"2,570.63"	"2,570.63"	16.00-%	-562.50	0.00	0.00	0.00	0.00	0.00	"2,953.18"		0.00	14.00%	413.44	14.00%	413.44	0.00	826.88	0.00	"3,780.06"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698430	31-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343101	EICHER EMBLEM	87089900	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	1.00	0087026469	1.00		0950000145	3810072501621		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	628.91	459.86	459.86	16.00-%	-100.63	0.00	0.00	0.00	0.00	0.00	528.29		0.00	14.00%	73.96	14.00%	73.96	0.00	147.92	0.00	676.21	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698430	31-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	955.00	746.09	545.54	0.00	0.00	1.00	0087026469	1.00		0950000145	3810072501621		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	746.09	545.54	545.54	16.00-%	-119.37	0.00	0.00	0.00	0.00	0.00	626.73		0.00	14.00%	87.74	14.00%	87.74	0.00	175.48	0.00	802.21	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698430	31-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA235945	CROSS MBR NO.2	87082900	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0087026469	1.00		0950000145	3810072501621		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.51"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.85"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698430	31-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA329010	EICHER LOGOTYPE	87089900	NOS	ZHAW	625.00	488.28	357.03	0.00	0.00	1.00	0087026469	1.00		0950000145	3810072501621		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	488.28	357.03	357.03	16.00-%	-78.12	0.00	0.00	0.00	0.00	0.00	410.17		0.00	14.00%	57.42	14.00%	57.42	0.00	114.84	0.00	525.01	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698430	31-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA329013	EICHER HORSE EMBLEM	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	1.00	0087026469	1.00		0950000145	3810072501621		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	343.75	251.35	251.35	16.00-%	-55.00	0.00	0.00	0.00	0.00	0.00	288.76		0.00	14.00%	40.43	14.00%	40.43	0.00	80.86	0.00	369.62	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698430	31-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA304534	EICHER HORSE LOGO	87089900	NOS	ZHAW	820.00	640.63	468.43	0.00	0.00	1.00	0087026469	1.00		0950000145	3810072501621		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	640.63	468.43	468.43	16.00-%	-102.50	0.00	0.00	0.00	0.00	0.00	538.14		0.00	14.00%	75.34	14.00%	75.34	0.00	150.68	0.00	688.82	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698430	31-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA342613	6GX16 WHEEL RIM WIL (6H)	87089900	NOS	ZHAW	"6,820.00"	"5,328.13"	"3,895.93"	0.00	0.00	1.00	0087026469	1.00		0950000145	3810072501621		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"5,328.13"	"3,895.93"	"3,895.93"	16.00-%	-852.50	0.00	0.00	0.00	0.00	0.00	"4,475.71"		0.00	14.00%	626.59	14.00%	626.59	0.00	"1,253.18"	0.00	"5,728.89"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698430	31-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	ZHAW	"1,360.00"	"1,062.50"	776.90	0.00	0.00	1.00	0087026469	1.00		0950000145	3810072501621		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"1,062.50"	776.90	776.90	16.00-%	-170.00	0.00	0.00	0.00	0.00	0.00	892.52		0.00	14.00%	124.95	14.00%	124.95	0.00	249.90	0.00	"1,142.42"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698430	31-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,290.00"	"2,570.31"	"1,879.41"	0.00	0.00	1.00	0087026469	1.00		0950000145	3810072501621		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"2,570.31"	"1,879.41"	"1,879.41"	16.00-%	-411.25	0.00	0.00	0.00	0.00	0.00	"2,159.10"		0.00	14.00%	302.27	14.00%	302.27	0.00	604.54	0.00	"2,763.64"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698430	31-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087026469	1.00		0950000145	3810072501621		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.93"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.69"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698430	31-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.03	430.28	0.00	0.00	1.00	0087026469	1.00		0950000145	3810072501621		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	572.03	430.28	430.28	16.00-%	-91.52	0.00	0.00	0.00	0.00	0.00	480.52		0.00	9.00%	43.25	9.00%	43.25	0.00	86.50	0.00	567.02	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698430	31-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087026469	1.00		0950000145	3810072501621		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.82		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	714.00	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698430	31-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087026469	1.00		0950000145	3810072501621		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.34		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.20	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698430	31-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0087026469	2.00		0950000145	3810072501621		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.51		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.03	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698430	31-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0087026469	2.00		0950000145	3810072501621		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.51		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.03	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698430	31-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087026469	1.00		0950000145	3810072501621		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.34		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.20	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698430	31-05-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	4.00	0087026469	4.00		0950000145	3810072501621		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	4.00	453.12	331.32	331.32	16.00-%	-72.50	0.00	0.00	0.00	0.00	0.00	380.63		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	487.21	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698470	31-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.10"	"4,749.94"	0.00	0.00	2.00	0087026520	2.00		0950000192	3810072501622		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"12,992.20"	"9,499.88"	"9,499.88"	16.00-%	"-2,078.75"	0.00	0.00	0.00	0.00	0.00	"10,913.55"		0.00	14.00%	"1,527.88"	14.00%	"1,527.88"	0.00	"3,055.76"	0.00	"13,969.31"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698470	31-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0087026520	1.00		0950000192	3810072501622		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.17"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.65"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698470	31-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301826	SET CARRIER DIFF. (10.80 XP C WB TIPPER)	87089900	NOS	ZHAW	"14,395.00"	"11,246.09"	"8,223.14"	0.00	0.00	1.00	0087026520	1.00		0950000192	3810072501622		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"11,246.09"	"8,223.14"	"8,223.14"	16.00-%	"-1,799.37"	0.00	0.00	0.00	0.00	0.00	"9,446.81"		0.00	14.00%	"1,322.54"	14.00%	"1,322.54"	0.00	"2,645.08"	0.00	"12,091.89"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698470	31-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	2.00	0087026520	2.00		0950000192	3810072501622		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"17,562.50"	"12,841.70"	"12,841.70"	16.00-%	"-2,810.00"	0.00	0.00	0.00	0.00	0.00	"14,752.63"		0.00	14.00%	"2,065.35"	14.00%	"2,065.35"	0.00	"4,130.70"	0.00	"18,883.33"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698470	31-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID348606	IC OUTLET HOSE	40169990	NOS	ZHAW	"2,995.00"	"2,538.14"	"1,909.19"	0.00	0.00	1.00	0087026520	1.00		0950000192	3810072501622		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"2,538.14"	"1,909.19"	"1,909.19"	16.00-%	-406.10	0.00	0.00	0.00	0.00	0.00	"2,132.06"		0.00	9.00%	191.88	9.00%	191.88	0.00	383.76	0.00	"2,515.82"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698480	31-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087026540	1.00		0950000206	3810072501623		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.92"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,076.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698489	31-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087026554	1.00		0950000226	3810072501624		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	0.00	0.00	0.00	"1,735.79"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.81"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698489	31-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC358364	BRAKE LINING 1ST OVER SIZE (320X110)	68138100	NOS	ZHAW	"1,195.00"	"1,012.71"	761.76	0.00	0.00	1.00	0087026554	1.00		0950000226	3810072501624		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"1,012.71"	761.76	761.76	16.00-%	-162.03	0.00	0.00	0.00	0.00	0.00	850.68		0.00	9.00%	76.56	9.00%	76.56	0.00	153.12	0.00	"1,003.80"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698489	31-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0087026554	1.00		0950000226	3810072501624		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	16.00-%	-261.88	0.00	0.00	0.00	0.00	0.00	"1,374.85"		0.00	14.00%	192.48	14.00%	192.48	0.00	384.96	0.00	"1,759.81"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698489	31-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	ZHAW	"9,195.00"	"7,183.59"	"5,252.64"	0.00	0.00	1.00	0087026554	1.00		0950000226	3810072501624		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"7,183.59"	"5,252.64"	"5,252.64"	16.00-%	"-1,149.37"	0.00	0.00	0.00	0.00	0.00	"6,034.25"		0.00	14.00%	844.79	14.00%	844.79	0.00	"1,689.58"	0.00	"7,723.83"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698489	31-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB392354	PACKING INSPECTION COVER	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	2.00	0087026554	2.00		0950000226	3810072501624		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"1,023.44"	748.34	748.34	16.00-%	-163.75	0.00	0.00	0.00	0.00	0.00	859.69		0.00	14.00%	120.36	14.00%	120.36	0.00	240.72	0.00	"1,100.41"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698489	31-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087026554	2.00		0950000226	3810072501624		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.48"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.22"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698489	31-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0087026554	2.00		0950000226	3810072501624		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.57		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.61"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698489	31-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087026554	2.00		0950000226	3810072501624		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	822.04	618.34	618.34	16.00-%	-131.53	0.00	0.00	0.00	0.00	0.00	690.51		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.81	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698489	31-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID302556	V BELT FAN (15.16)	40101290	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	2.00	0087026554	2.00		0950000226	3810072501624		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	728.82	548.22	548.22	16.00-%	-116.61	0.00	0.00	0.00	0.00	0.00	612.21		0.00	9.00%	55.10	9.00%	55.10	0.00	110.20	0.00	722.41	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698489	31-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0087026554	1.00		0950000226	3810072501624		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.48"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.82"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698489	31-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.65"	841.44	0.00	0.00	2.00	0087026554	2.00		0950000226	3810072501624		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"2,237.30"	"1,682.88"	"1,682.88"	16.00-%	-357.97	0.00	0.00	0.00	0.00	0.00	"1,879.34"		0.00	9.00%	169.14	9.00%	169.14	0.00	338.28	0.00	"2,217.62"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698489	31-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	2.00	0087026554	2.00		0950000226	3810072501624		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	16.00-%	-832.54	0.00	0.00	0.00	0.00	0.00	"4,370.88"		0.00	9.00%	393.38	9.00%	393.38	0.00	786.76	0.00	"5,157.64"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698489	31-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0087026554	2.00		0950000226	3810072501624		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	16.00-%	-395.93	0.00	0.00	0.00	0.00	0.00	"2,078.66"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.82"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698489	31-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	4.00	0087026554	4.00		0950000226	3810072501624		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	4.00	"1,915.24"	"1,440.64"	"1,440.64"	16.00-%	-306.44	0.00	0.00	0.00	0.00	0.00	"1,608.81"		0.00	9.00%	144.79	9.00%	144.79	0.00	289.58	0.00	"1,898.39"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698489	31-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	3.00	0087026554	3.00		0950000226	3810072501624		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	3.00	"1,398.30"	"1,051.80"	"1,051.80"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.57"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,385.99"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698489	31-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	2.00	0087026554	2.00		0950000226	3810072501624		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	2.00	"2,627.12"	"1,976.12"	"1,976.12"	16.00-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,206.79"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,604.01"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697287	31-05-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	31-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID300430	ASSY FLYWHEEL (LCV)	84835090	NOS	ZHAW	"7,915.00"	"6,707.63"	"5,045.48"	0.00	0.00	1.00	0087025053	1.00		0090000889	3810072501625		ZF24	Spares Invoice (Tax)	31-05-2025	May	2025	1.00	"6,707.63"	"5,045.48"	"5,045.48"	16.00-%	"-1,073.22"	0.00	0.00	0.00	0.00	0.00	"5,634.80"		0.00	9.00%	507.10	9.00%	507.10	0.00	"1,014.20"	0.00	"6,649.00"	9846624455	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	IC307987	M14x2.0x60  Flange HD Bolt	73181500	NOS	ZHAW	110.00	93.22	70.12	0.00	0.00	0.00	0087031618	2.00		0950004852	3810072501625	YES	ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	186.44	0.00	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	YES	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	YES	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	YES	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
1018704835	03-06-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA353837	CLASS V MIRROR ASSY	70091010	NOS	ZHAW	750.00	635.59	478.09	0.00	0.00	1.00	0087033706	1.00		0950006799	3810072501637		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	635.59	478.09	478.09	16.00-%	-101.69	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	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704846	03-06-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	4.00	0087033718	4.00		0950006810	3810072501638		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	4.00	"2,843.76"	"2,079.36"	"2,079.36"	16.00-%	-455.00	0.00	0.00	0.00	0.00	0.00	"2,389.14"		0.00	14.00%	334.43	14.00%	334.43	0.00	668.86	0.00	"3,058.00"	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704947	03-06-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	5.00	0087033833	5.00		0950006910	3810072501639		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	5.00	"2,394.05"	"1,800.80"	"1,800.80"	16.00-%	-383.05	0.00	0.00	0.00	0.00	0.00	"2,011.02"		0.00	9.00%	180.99	9.00%	180.99	0.00	361.98	0.00	"2,373.00"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705075	03-06-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	1.00	0087034797	1.00		0950007721	3810072501640		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"3,667.97"	"2,682.02"	"2,682.02"	16.00-%	-586.88	0.00	0.00	0.00	0.00	0.00	"3,081.02"		0.00	14.00%	431.35	14.00%	431.35	0.00	862.70	0.00	"3,943.72"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705075	03-06-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201739	HOSE INTER COOLER INLET (TC)	40091100	NOS	ZHAW	635.00	538.14	404.79	0.00	0.00	1.00	0087034797	1.00		0950007721	3810072501640		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	538.14	404.79	404.79	16.00-%	-86.10	0.00	0.00	0.00	0.00	0.00	452.03		0.00	9.00%	40.68	9.00%	40.68	0.00	81.36	0.00	533.39	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705075	03-06-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0087034797	1.00		0950007721	3810072501640		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	16.00-%	-332.50	0.00	0.00	0.00	0.00	0.00	"1,745.59"		0.00	14.00%	244.39	14.00%	244.39	0.00	488.78	0.00	"2,234.37"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705075	03-06-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.82"	"3,204.71"	0.00	0.00	2.00	0087034797	2.00		0950007721	3810072501640		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"8,765.64"	"6,409.42"	"6,409.42"	16.00-%	"-1,402.50"	0.00	0.00	0.00	0.00	0.00	"7,362.97"		0.00	14.00%	"1,030.84"	14.00%	"1,030.84"	0.00	"2,061.68"	0.00	"9,424.65"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705075	03-06-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	2.00	0087034797	2.00		0950007721	3810072501640		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	148.44	108.54	108.54	16.00-%	-23.75	0.00	0.00	0.00	0.00	0.00	124.69		0.00	14.00%	17.46	14.00%	17.46	0.00	34.92	0.00	159.61	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705075	03-06-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	2.00	0087034797	2.00		0950007721	3810072501640		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	210.94	154.24	154.24	16.00-%	-33.75	0.00	0.00	0.00	0.00	0.00	177.19		0.00	14.00%	24.81	14.00%	24.81	0.00	49.62	0.00	226.81	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705075	03-06-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087034797	2.00		0950007721	3810072501640		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.68		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.80	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705075	03-06-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.47	382.47	0.00	0.00	1.00	0087034797	1.00		0950007721	3810072501640		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	508.47	382.47	382.47	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.10		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.98	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705075	03-06-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0087034797	1.00		0950007721	3810072501640		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	0.00	0.00	0.00	"5,456.60"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.48"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705075	03-06-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA231442	OIL SEPARATOR (LCV/MCV)	73182200	NOS	ZHAW	370.00	313.56	235.86	0.00	0.00	1.00	0087034797	1.00		0950007721	3810072501640		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	313.56	235.86	235.86	16.00-%	-50.17	0.00	0.00	0.00	0.00	0.00	263.38		0.00	9.00%	23.71	9.00%	23.71	0.00	47.42	0.00	310.80	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705075	03-06-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB161209	BOLT FL (M14X32)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0087034797	10.00		0950007721	3810072501640		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	10.00	678.00	510.00	510.00	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.51		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.03	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705075	03-06-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	4.00	0087034797	4.00		0950007721	3810072501640		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	4.00	728.80	548.20	548.20	16.00-%	-116.61	0.00	0.00	0.00	0.00	0.00	612.18		0.00	9.00%	55.10	9.00%	55.10	0.00	110.20	0.00	722.38	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705075	03-06-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301090	BOLT FR WHEEL HUB (HCV/MAV)	73181500	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	4.00	0087034797	4.00		0950007721	3810072501640		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	4.00	677.96	509.96	509.96	16.00-%	-108.47	0.00	0.00	0.00	0.00	0.00	569.48		0.00	9.00%	51.25	9.00%	51.25	0.00	102.50	0.00	671.98	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705992	03-06-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA334917	END ASSEMBLY-RH	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	1.00	0087035085	1.00		0950007953	3810072501641		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,332.03"	973.98	973.98	16.00-%	-213.12	0.00	0.00	0.00	0.00	0.00	"1,118.97"		0.00	14.00%	156.65	14.00%	156.65	0.00	313.30	0.00	"1,432.27"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705992	03-06-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA334918	END ASSEMBLY-LH	87089900	NOS	ZHAW	"1,605.00"	"1,253.91"	916.86	0.00	0.00	1.00	0087035085	1.00		0950007953	3810072501641		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,253.91"	916.86	916.86	16.00-%	-200.63	0.00	0.00	0.00	0.00	0.00	"1,053.34"		0.00	14.00%	147.46	14.00%	147.46	0.00	294.92	0.00	"1,348.26"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705992	03-06-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	4.00	0087035085	4.00		0950007953	3810072501641		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	4.00	"4,718.76"	"3,450.36"	"3,450.36"	16.00-%	-755.00	0.00	0.00	0.00	0.00	0.00	"3,963.97"		0.00	14.00%	554.93	14.00%	554.93	0.00	"1,109.86"	0.00	"5,073.83"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705992	03-06-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	3.00	0087035085	3.00		0950007953	3810072501641		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	3.00	222.66	162.81	162.81	16.00-%	-35.63	0.00	0.00	0.00	0.00	0.00	187.04		0.00	14.00%	26.18	14.00%	26.18	0.00	52.36	0.00	239.40	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705992	03-06-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	5.00	0087035085	5.00		0950007953	3810072501641		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	5.00	566.40	414.15	414.15	16.00-%	-90.62	0.00	0.00	0.00	0.00	0.00	475.81		0.00	14.00%	66.61	14.00%	66.61	0.00	133.22	0.00	609.03	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705992	03-06-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID313572	GEAR SHIFT KNOB  ASSY(5 SPEED)	87089900	NOS	ZHAW	455.00	355.47	259.92	0.00	0.00	1.00	0087035085	1.00		0950007953	3810072501641		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	355.47	259.92	259.92	16.00-%	-56.88	0.00	0.00	0.00	0.00	0.00	298.61		0.00	14.00%	41.80	14.00%	41.80	0.00	83.60	0.00	382.21	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706450	03-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		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	4.00	0087035526	4.00		0950008330	3810072501642		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	4.00	"13,237.40"	"9,957.08"	"9,957.08"	14.00-%	"-1,853.24"	0.00	0.00	0.00	0.00	0.00	"11,383.86"		0.00	9.00%	"1,024.57"	9.00%	"1,024.57"	0.00	"2,049.14"	0.00	"13,433.00"	9847565929	0001		11.000		0.00	44.00	44.000	PAC	PAC
1018706186	03-06-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	1.00	0087035228	1.00		0950008346	3810072501643		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	511.72	374.17	374.17	16.00-%	-81.88	0.00	0.00	0.00	0.00	0.00	429.85		0.00	14.00%	60.18	14.00%	60.18	0.00	120.36	0.00	550.21	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706186	03-06-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	1.00	0087035228	1.00		0950008346	3810072501643		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	507.81	371.31	371.31	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.57		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	546.01	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706186	03-06-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	1.00	0087035228	1.00		0950008346	3810072501643		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	453.13	331.33	331.33	16.00-%	-72.50	0.00	0.00	0.00	0.00	0.00	380.64		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	487.22	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706186	03-06-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	ZHAW	600.00	468.75	342.75	0.00	0.00	1.00	0087035228	1.00		0950008346	3810072501643		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	468.75	342.75	342.75	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.76		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.02	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706186	03-06-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB392339	COVER INSPECTION ASSY.	87081090	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0087035228	1.00		0950008346	3810072501643		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	16.00-%	-381.88	0.00	0.00	0.00	0.00	0.00	"2,004.88"		0.00	14.00%	280.68	14.00%	280.68	0.00	561.36	0.00	"2,566.24"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706186	03-06-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC133254	LID ASSY C/CONSOLE	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0087035228	1.00		0950008346	3810072501643		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	207.03	151.38	151.38	16.00-%	-33.12	0.00	0.00	0.00	0.00	0.00	173.91		0.00	14.00%	24.35	14.00%	24.35	0.00	48.70	0.00	222.61	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706186	03-06-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	5.00	0087035228	5.00		0950008346	3810072501643		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	5.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	525.01		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	672.01	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706186	03-06-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	6.00	0087035228	6.00		0950008346	3810072501643		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	6.00	"1,570.32"	"1,148.22"	"1,148.22"	16.00-%	-251.25	0.00	0.00	0.00	0.00	0.00	"1,319.10"		0.00	14.00%	184.67	14.00%	184.67	0.00	369.34	0.00	"1,688.44"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706186	03-06-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.07	394.16	0.00	0.00	2.00	0087035228	2.00		0950008346	3810072501643		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"1,078.14"	788.32	788.32	16.00-%	-172.50	0.00	0.00	0.00	0.00	0.00	905.66		0.00	14.00%	126.79	14.00%	126.79	0.00	253.58	0.00	"1,159.24"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706186	03-06-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087035228	1.00		0950008346	3810072501643		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.63"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.47"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706186	03-06-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087035228	1.00		0950008346	3810072501643		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.95"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.71"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706186	03-06-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC133248	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	1.00	0087035228	1.00		0950008346	3810072501643		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	328.13	239.93	239.93	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.64		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.82	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706438	03-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087035639	1.00		0950008420	3810072501644		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.41		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.41	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706438	03-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0087035639	1.00		0950008420	3810072501644		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	16.00-%	-758.75	0.00	0.00	0.00	0.00	0.00	"3,983.42"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.78"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706438	03-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308521	GEAR MAINSHAFT 3RD	84834000	NOS	ZHAW	"3,440.00"	"2,915.25"	"2,192.85"	0.00	0.00	1.00	0087035639	1.00		0950008420	3810072501644		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"2,915.25"	"2,192.85"	"2,192.85"	16.00-%	-466.44	0.00	0.00	0.00	0.00	0.00	"2,448.81"		0.00	9.00%	220.39	9.00%	220.39	0.00	440.78	0.00	"2,889.59"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706438	03-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308522	4TH GEAR CONTERSHAFT	87089900	NOS	ZHAW	"2,675.00"	"2,089.84"	"1,528.09"	0.00	0.00	1.00	0087035639	1.00		0950008420	3810072501644		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"2,089.84"	"1,528.09"	"1,528.09"	16.00-%	-334.37	0.00	0.00	0.00	0.00	0.00	"1,755.47"		0.00	14.00%	245.77	14.00%	245.77	0.00	491.54	0.00	"2,247.01"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706438	03-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	2.00	0087035639	2.00		0950008420	3810072501644		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	322.04	242.24	242.24	16.00-%	-51.53	0.00	0.00	0.00	0.00	0.00	270.51		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.21	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706438	03-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC384151	KIT PAD ASSY	87089900	NOS	ZHAW	"4,575.00"	"3,574.22"	"2,613.47"	0.00	0.00	1.00	0087035639	1.00		0950008420	3810072501644		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"3,574.22"	"2,613.47"	"2,613.47"	16.00-%	-571.88	0.00	0.00	0.00	0.00	0.00	"3,002.34"		0.00	14.00%	420.33	14.00%	420.33	0.00	840.66	0.00	"3,843.00"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706438	03-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA341635	LATCH ASSY LH	83012000	NOS	ZHAW	"1,355.00"	"1,148.31"	863.76	0.00	0.00	1.00	0087035639	1.00		0950008420	3810072501644		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,148.31"	863.76	863.76	16.00-%	-183.73	0.00	0.00	0.00	0.00	0.00	964.58		0.00	9.00%	86.81	9.00%	86.81	0.00	173.62	0.00	"1,138.20"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706438	03-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA342577	LATCH ASSY RH	83012000	NOS	ZHAW	"1,240.00"	"1,050.85"	790.45	0.00	0.00	2.00	0087035639	1.00		0950008420	3810072501644		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,050.85"	"1,580.90"	790.45	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.71		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.59"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706438	03-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308525	GEAR ASSY 4TH MAINSHAFT	87089900	NOS	ZHAW	"3,155.00"	"2,464.84"	"1,802.29"	0.00	0.00	1.00	0087035639	1.00		0950008420	3810072501644		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"2,464.84"	"1,802.29"	"1,802.29"	16.00-%	-394.37	0.00	0.00	0.00	0.00	0.00	"2,070.47"		0.00	14.00%	289.87	14.00%	289.87	0.00	579.74	0.00	"2,650.21"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706458	03-06-2025	ZORD	Spares Sales Order	0011639044	AUTO CARE (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32ABRFA8830E1ZG	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0087035537	2.00		0950008425	3810072501645		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,626.66"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.48"	9895582464	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706458	03-06-2025	ZORD	Spares Sales Order	0011639044	AUTO CARE (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32ABRFA8830E1ZG	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087035537	3.00		0950008425	3810072501645		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	16.00-%	-337.63	0.00	0.00	0.00	0.00	0.00	"1,772.46"		0.00	9.00%	159.53	9.00%	159.53	0.00	319.06	0.00	"2,091.52"	9895582464	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707084	03-06-2025	ZORD	Spares Sales Order	0011988671	PSN AUTOMOBILES  (ZF DIVISHION CALI	KOZHIKODE	Business Prospect	REGISTERED	32AABCP6075A1ZW	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		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	3.00	0087036235	3.00		0950008917	3810072501646		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.14"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,075.00"	8129266551	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018707172	03-06-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	40091100	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	1.00	0087036357	1.00		0950009009	3810072501647		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	317.80	239.05	239.05	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	317.80		0.00	9.00%	28.60	9.00%	28.60	0.00	57.20	0.00	375.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706945	03-06-2025	ZORD	Spares Sales Order	0012002254	VIGIL AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0087036078	1.00		0950009041	3810072501648		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.23"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.67"	9495181932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706945	03-06-2025	ZORD	Spares Sales Order	0012002254	VIGIL AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0087036078	1.00		0950009041	3810072501648		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.07		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.21	9495181932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706945	03-06-2025	ZORD	Spares Sales Order	0012002254	VIGIL AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	3.00	0087036078	3.00		0950009041	3810072501648		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	3.00	"4,131.36"	"3,107.61"	"3,107.61"	16.00-%	-661.02	0.00	0.00	0.00	0.00	0.00	"3,470.44"		0.00	9.00%	312.33	9.00%	312.33	0.00	624.66	0.00	"4,095.10"	9495181932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706945	03-06-2025	ZORD	Spares Sales Order	0012002254	VIGIL AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087036078	10.00		0950009041	3810072501648		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.15		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.99	9495181932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706945	03-06-2025	ZORD	Spares Sales Order	0012002254	VIGIL AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	10.00	0087036078	10.00		0950009041	3810072501648		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	10.00	381.40	286.90	286.90	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.39		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.05	9495181932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706945	03-06-2025	ZORD	Spares Sales Order	0012002254	VIGIL AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087036078	10.00		0950009041	3810072501648		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.54		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.98	9495181932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706987	03-06-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.03	430.28	0.00	0.00	15.00	0087036131	9.00		0950009082	3810072501649		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	9.00	"5,148.27"	"6,454.20"	"3,872.52"	16.00-%	-823.72	0.00	0.00	0.00	0.00	0.00	"4,324.58"		0.00	9.00%	389.21	9.00%	389.21	0.00	778.42	0.00	"5,103.00"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707061	03-06-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	6.00	0087036214	6.00		0950009222	3810072501650		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	6.00	"1,570.32"	"1,148.22"	"1,148.22"	16.00-%	-251.25	0.00	0.00	0.00	0.00	0.00	"1,319.10"		0.00	14.00%	184.67	14.00%	184.67	0.00	369.34	0.00	"1,688.44"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707061	03-06-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID347012	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,595.00"	"4,371.09"	"3,196.14"	0.00	0.00	1.00	0087036214	1.00		0950009222	3810072501650		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"4,371.09"	"3,196.14"	"3,196.14"	16.00-%	-699.37	0.00	0.00	0.00	0.00	0.00	"3,671.81"		0.00	14.00%	514.04	14.00%	514.04	0.00	"1,028.08"	0.00	"4,699.89"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707061	03-06-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002030	MOTOR & BRACKET ASSY.WIPER	85011013	NOS	ZHAW	"3,995.00"	"3,385.60"	"2,546.64"	0.00	0.00	2.00	0087036214	2.00		0950009222	3810072501650		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"6,771.20"	"5,093.28"	"5,093.28"	16.00-%	"-1,083.39"	0.00	0.00	0.00	0.00	0.00	"5,687.96"		0.00	9.00%	511.90	9.00%	511.90	0.00	"1,023.80"	0.00	"6,711.76"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707061	03-06-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"4,395.00"	"3,433.59"	"2,510.64"	0.00	0.00	1.00	0087036214	1.00		0950009222	3810072501650		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"3,433.59"	"2,510.64"	"2,510.64"	16.00-%	-549.37	0.00	0.00	0.00	0.00	0.00	"2,884.29"		0.00	14.00%	403.79	14.00%	403.79	0.00	807.58	0.00	"3,691.87"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707061	03-06-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA353837	CLASS V MIRROR ASSY	70091010	NOS	ZHAW	750.00	635.59	478.09	0.00	0.00	5.00	0087036214	5.00		0950009222	3810072501650		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	5.00	"3,177.95"	"2,390.45"	"2,390.45"	16.00-%	-508.47	0.00	0.00	0.00	0.00	0.00	"2,669.54"		0.00	9.00%	240.25	9.00%	240.25	0.00	480.50	0.00	"3,150.04"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707451	03-06-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087037102	2.00		0950009684	3810072501651		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.42"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.84"	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707451	03-06-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	ZHAW	"3,730.00"	"2,914.06"	"2,130.76"	0.00	0.00	1.00	0087037102	1.00		0950009684	3810072501651		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"2,914.06"	"2,130.76"	"2,130.76"	16.00-%	-466.25	0.00	0.00	0.00	0.00	0.00	"2,447.89"		0.00	14.00%	342.69	14.00%	342.69	0.00	685.38	0.00	"3,133.27"	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707451	03-06-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	2.00	0087037102	4.00		0950009684	3810072501651		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	4.00	661.04	248.60	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.29		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.23	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707451	03-06-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208908	"BRACKET, MOUNTING, F, RH (15.16)"	87089900	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	1.00	0087037102	1.00		0950009684	3810072501651		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	386.72	282.77	282.77	16.00-%	-61.88	0.00	0.00	0.00	0.00	0.00	324.85		0.00	14.00%	45.48	14.00%	45.48	0.00	90.96	0.00	415.81	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707451	03-06-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087037102	1.00		0950009684	3810072501651		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.35		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.21	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707451	03-06-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087037102	1.00		0950009684	3810072501651		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.66"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.50"	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707451	03-06-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	ZHAW	"1,430.00"	"1,211.87"	911.56	0.00	0.00	2.00	0087037102	2.00		0950009684	3810072501651		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"2,423.74"	"1,823.12"	"1,823.12"	16.00-%	-387.80	0.00	0.00	0.00	0.00	0.00	"2,036.00"		0.00	9.00%	183.23	9.00%	183.23	0.00	366.46	0.00	"2,402.46"	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707451	03-06-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID609123	SERVICE_KIT_UDS_PUMP	87089900	NOS	ZHAW	"1,865.00"	"1,457.03"	"1,065.38"	0.00	0.00	1.00	0087037102	1.00		0950009684	3810072501651		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,457.03"	"1,065.38"	"1,065.38"	16.00-%	-233.12	0.00	0.00	0.00	0.00	0.00	"1,223.95"		0.00	14.00%	171.35	14.00%	171.35	0.00	342.70	0.00	"1,566.65"	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707451	03-06-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,150.00"	974.58	733.08	0.00	0.00	1.00	0087037102	1.00		0950009684	3810072501651		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	974.58	733.08	733.08	16.00-%	-155.93	0.00	0.00	0.00	0.00	0.00	818.67		0.00	9.00%	73.68	9.00%	73.68	0.00	147.36	0.00	966.03	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707871	03-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		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	0087037254	2.00		0950009837	3810072501652		ZF24	Spares Invoice (Tax)	03-06-2025	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
1018707871	03-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC339203	CIRCLIP 95X4	73182910	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	4.00	0087037254	4.00		0950009837	3810072501652		ZF24	Spares Invoice (Tax)	03-06-2025	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
1018707871	03-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		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	0087037254	4.00		0950009837	3810072501652		ZF24	Spares Invoice (Tax)	03-06-2025	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
1018707871	03-06-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME620348	"ME620348, PLUG DUST"	87081090	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	2.00	0087037254	2.00		0950009837	3810072501652		ZF24	Spares Invoice (Tax)	03-06-2025	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
1018707979	03-06-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200480	"ID200480,NEEDLE BRG 1ST GR - HCV"	84824000	NOS	ZHAW	935.00	792.37	596.02	0.00	0.00	1.00	0087037405	1.00		0950009993	3810072501653		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	792.37	596.02	596.02	16.00-%	-126.78	0.00	0.00	0.00	0.00	0.00	665.20		0.00	9.00%	59.90	9.00%	59.90	0.00	119.80	0.00	785.00	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018708029	03-06-2025	ZORD	Spares Sales Order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-06-2025		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	0087037474	2.00		0950010068	3810072501654		ZF24	Spares Invoice (Tax)	03-06-2025	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	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	9645229823	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018708018	03-06-2025	ZORD	Spares Sales Order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0087037464	1.00		0950010122	3810072501655		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	417.97	305.62	305.62	14.00-%	-58.52	0.00	0.00	0.00	0.00	0.00	359.48		0.00	14.00%	50.32	14.00%	50.32	0.00	100.64	0.00	460.12	9645229823	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018708018	03-06-2025	ZORD	Spares Sales Order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0087037464	1.00		0950010122	3810072501655		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	417.97	305.62	305.62	14.00-%	-58.52	0.00	0.00	0.00	0.00	0.00	359.48		0.00	14.00%	50.32	14.00%	50.32	0.00	100.64	0.00	460.12	9645229823	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018708018	03-06-2025	ZORD	Spares Sales Order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087037464	1.00		0950010122	3810072501655		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,136.72"	831.17	831.17	14.00-%	-159.14	0.00	0.00	0.00	0.00	0.00	977.68		0.00	14.00%	136.86	14.00%	136.86	0.00	273.72	0.00	"1,251.40"	9645229823	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018708018	03-06-2025	ZORD	Spares Sales Order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0087037464	1.00		0950010122	3810072501655		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	847.66	619.81	619.81	14.00-%	-118.67	0.00	0.00	0.00	0.00	0.00	729.06		0.00	14.00%	102.06	14.00%	102.06	0.00	204.12	0.00	933.18	9645229823	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018708018	03-06-2025	ZORD	Spares Sales Order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087037464	1.00		0950010122	3810072501655		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	664.06	485.56	485.56	14.00-%	-92.97	0.00	0.00	0.00	0.00	0.00	571.15		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	731.05	9645229823	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018708018	03-06-2025	ZORD	Spares Sales Order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	ZHAW	485.00	378.91	277.06	0.00	0.00	1.00	0087037464	1.00		0950010122	3810072501655		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	378.91	277.06	277.06	14.00-%	-53.05	0.00	0.00	0.00	0.00	0.00	325.89		0.00	14.00%	45.62	14.00%	45.62	0.00	91.24	0.00	417.13	9645229823	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704756	03-06-2025	ZSPR	Spare Returns order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	LIJU VARGHESE	94865988	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IU304708	GRILL SIDE INDICATOR	87089900	NOS	ZHAW	460.00	359.38	262.78	0.00	0.00	-1.00	0084041025	-1.00		0950006719	3810082500043		ZG21	Spares Credit Memo	03-06-2025	April	2025	-1.00	-359.38	-262.78	-262.78	16.00-%	57.50	0.00	0.00	0.00	0.00	0.00	-301.48		0.00	14.00%	42.26	14.00%	42.26	0.00	-84.52	0.00	-386.00	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704763	03-06-2025	ZSPR	Spare Returns order	0012879623	IDEAL MOTOR VALAPATTANAM	KANNUR	Business Prospect	REGISTERED	32AEMPP2085A1ZS	"Costs, insurance & freight"		94921201	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201294	CYLINDER HEAD (MCV)	87089900	NOS	ZHAW	"4,360.00"	"3,406.25"	"2,490.65"	0.00	0.00	-1.00	0084041026	-1.00		0950006725	3810082500044		ZG21	Spares Credit Memo	03-06-2025	May	2025	-1.00	"-3,406.25"	"-2,490.65"	"-2,490.65"	16.00-%	545.00	0.00	0.00	0.00	0.00	0.00	"-2,860.84"		0.00	14.00%	400.58	14.00%	400.58	0.00	-801.16	0.00	"-3,662.00"	9446085355	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704771	03-06-2025	ZSPR	Spare Returns order	0012879623	IDEAL MOTOR VALAPATTANAM	KANNUR	Business Prospect	REGISTERED	32AEMPP2085A1ZS	"Costs, insurance & freight"		94964765	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210983	CABLE GEAR SELECT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"6,985.00"	"5,457.03"	"3,990.18"	0.00	0.00	-1.00	0084041027	-1.00		0950006737	3810082500045		ZG21	Spares Credit Memo	03-06-2025	May	2025	-1.00	"-5,457.03"	"-3,990.18"	"-3,990.18"	16.00-%	873.12	0.00	0.00	0.00	0.00	0.00	"-4,583.50"		0.00	14.00%	641.75	14.00%	641.75	0.00	"-1,283.50"	0.00	"-5,867.00"	9446085355	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704781	03-06-2025	ZSPR	Spare Returns order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	94618404	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID334061	"SHAFT, REAR AXLE-F15"	87089900	NOS	ZHAW	"17,890.00"	"13,976.56"	"10,219.66"	0.00	0.00	-1.00	0084041028	-1.00		0950006745	3810082500046		ZG21	Spares Credit Memo	03-06-2025	February	2025	-1.00	"-13,976.56"	"-10,219.66"	"-10,219.66"	16.00-%	"2,236.25"	0.00	0.00	0.00	0.00	0.00	"-11,740.72"		0.00	14.00%	"1,643.64"	14.00%	"1,643.64"	0.00	"-3,287.28"	0.00	"-15,028.00"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704789	03-06-2025	ZSPR	Spare Returns order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	94887213	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID344755	PISTON ASSY KIT	87089900	NOS	ZHAW	"3,050.00"	"2,382.81"	"1,742.31"	0.00	0.00	-1.00	0084041029	-1.00		0950006754	3810082500047		ZG21	Spares Credit Memo	03-06-2025	May	2025	-1.00	"-2,382.81"	"-1,742.31"	"-1,742.31"	16.00-%	381.25	0.00	0.00	0.00	0.00	0.00	"-2,001.56"		0.00	14.00%	280.22	14.00%	280.22	0.00	-560.44	0.00	"-2,562.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704796	03-06-2025	ZSPR	Spare Returns order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	94847946	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208764	OIL SEAL (30.25)	40169330	NOS	ZHAW	"2,975.00"	"2,521.19"	"1,896.44"	0.00	0.00	-1.00	0084041030	-1.00		0950006760	3810082500048		ZG21	Spares Credit Memo	03-06-2025	April	2025	-1.00	"-2,521.19"	"-1,896.44"	"-1,896.44"	16.00-%	403.39	0.00	0.00	0.00	0.00	0.00	"-2,117.80"		0.00	9.00%	190.60	9.00%	190.60	0.00	-381.20	0.00	"-2,499.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704802	03-06-2025	ZSPR	Spare Returns order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	94636410	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340434	HOSE INTER COOLER OUT	40091100	NOS	ZHAW	840.00	711.86	535.46	0.00	0.00	-1.00	0084041031	-1.00		0950006768	3810082500049		ZG21	Spares Credit Memo	03-06-2025	February	2025	-1.00	-711.86	-535.46	-535.46	16.00-%	113.90	0.00	0.00	0.00	0.00	0.00	-598.36		0.00	9.00%	53.82	9.00%	53.82	0.00	-107.64	0.00	-706.00	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704808	03-06-2025	ZSPR	Spare Returns order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	94501929	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA353837	CLASS V MIRROR ASSY	70091010	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	-2.00	0084041032	-2.00		0950006775	3810082500050		ZG21	Spares Credit Memo	03-06-2025	January	2025	-2.00	"-1,211.86"	-911.56	-911.56	16.00-%	193.90	0.00	0.00	0.00	0.00	0.00	"-1,017.76"		0.00	9.00%	91.62	9.00%	91.62	0.00	-183.24	0.00	"-1,201.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704814	03-06-2025	ZSPR	Spare Returns order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	94823802	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	-20.00	0084041033	-20.00		0950006780	3810082500051		ZG21	Spares Credit Memo	03-06-2025	April	2025	-20.00	"-13,359.40"	"-9,768.40"	"-9,768.40"	16.00-%	"2,137.50"	0.00	0.00	0.00	0.00	0.00	"-11,221.86"		0.00	14.00%	"1,571.07"	14.00%	"1,571.07"	0.00	"-3,142.14"	0.00	"-14,364.00"	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704819	03-06-2025	ZSPR	Spare Returns order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	MOHAMED IRSHAD N	94959549	03-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,545.00"	"1,988.28"	"1,453.83"	0.00	0.00	-1.00	0084041034	-1.00		0950006785	3810082500052		ZG21	Spares Credit Memo	03-06-2025	May	2025	-1.00	"-1,988.28"	"-1,453.83"	"-1,453.83"	14.00-%	278.36	0.00	0.00	0.00	0.00	0.00	"-1,710.22"		0.00	14.00%	239.39	14.00%	239.39	0.00	-478.78	0.00	"-2,189.00"	9645229823	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	IC307987	M14x2.0x60  Flange HD Bolt	73181500	NOS	ZHAW	110.00	93.22	70.12	0.00	0.00	-2.00	0087031618	-2.00		9000344859	3810112500004		ZSS1	Cancel.Inv.spares-S1	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	0.00	0087031618	-4.00		9000344859	3810112500004		ZSS1	Cancel.Inv.spares-S1	02-06-2025	June	2025	-4.00	-508.48	0.00	-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	0.00	0087031618	-4.00		9000344859	3810112500004		ZSS1	Cancel.Inv.spares-S1	02-06-2025	June	2025	-4.00	"-1,881.36"	0.00	"-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	0.00	0087031618	-2.00		9000344859	3810112500004		ZSS1	Cancel.Inv.spares-S1	02-06-2025	June	2025	-2.00	-93.76	0.00	-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
																							"19,51,515.00"	"15,64,074.58"	"11,57,584.77"	0.00	0.00	"3,447.00"		"3,231.00"										"3,231.00"	"24,13,617.70"	"18,57,070.39"	"17,92,120.99"		"-3,67,833.49"	0.00	0.00	0.00	0.00	618.31	"20,31,860.88"		0.00		"2,46,314.04"		"2,46,314.04"	380.00	"4,71,185.12"	0.00	"25,03,046.00"				382.000		"14,397.00"	"1,125.00"	"1,125.000"		
