SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Location	Customer type	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Dealer Plant Desc	Plant City	Material	Material Desc.	HSN Code	Material Type	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	SAP Invoice no	Dealer Invoice no	Invoice cancelled	Invoice Type	Invoice Type Desc.	Invoice date	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Grand Total	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM	Unit Of Measure
4000297267	01-11-2025	ZVCO	VOR Orders	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800461593	01-11-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID381696	CLUTCH DISC DIA 430	87089300	ZHAW	"15,791.00"	"13,382.20"	"10,066.09"	0.00	0.00	1.00	0087722451	1.00		8900229510			ZF27	Aggre Proforma IV	01-11-2025	November	2025	1.00	"13,382.20"	"10,066.09"	"10,066.09"		0.00	0.00	0.00	0.00	0.00	505.07	"10,606.00"		0.00		0.00		0.00	0.00	0.00	0.00	"10,606.00"	0471-2501660	ZA04		0.000	20%	"3,158.20"	0.00	0.000	NOS	NOS	NOS
4000297287	01-11-2025	ZVCO	VOR Orders	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800461619	01-11-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312973	Gasket Compressor	48239030	ZHAW	165.00	139.83	105.18	0.00	0.00	2.00	0087723045	2.00		8900229512			ZF27	Aggre Proforma IV	01-11-2025	November	2025	2.00	279.66	210.36	210.36		0.00	0.00	0.00	0.00	0.00	10.56	222.00		0.00		0.00		0.00	0.00	0.00	0.00	222.00	0471-2501660	ZA04		0.000	20%	66.00	0.00	0.000	NOS	NOS	NOS
4000297298	01-11-2025	ZVCO	VOR Orders	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800461630	01-11-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE315995	RELAY 24V	85364100	ZHAW	300.00	254.24	191.24	0.00	0.00	3.00	0087723195	3.00		8900229514			ZF27	Aggre Proforma IV	01-11-2025	November	2025	3.00	762.72	573.72	573.72		0.00	0.00	0.00	0.00	0.00	28.79	605.00		0.00		0.00		0.00	0.00	0.00	0.00	605.00	0471-2501660	ZA04		0.000	20%	180.00	0.00	0.000	NOS	NOS	NOS
4000297351	01-11-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800461699	01-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA342353PR	BODY SIDE LH ASSY	87079000	ZHAW	"15,335.00"	"12,995.76"	"9,775.41"	0.00	0.00	1.00	0087724212	1.00		8900229661			ZF27	Aggre Proforma IV	01-11-2025	November	2025	1.00	"12,995.76"	"9,775.41"	"9,775.41"		0.00	0.00	0.00	0.00	0.00	0.00	"9,809.57"		0.00		0.00		0.00	0.00	0.00	0.00	"9,809.57"	0495-2374034	0001		0.000	20%	"3,067.00"	0.00	0.000	NOS	NOS	NOS
4000297351	01-11-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800461699	01-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE321458	SIDE MARKER LAMP LED	85122010	ZHAW	320.00	271.19	203.99	0.00	0.00	1.00	0087724212	1.00		8900229661			ZF27	Aggre Proforma IV	01-11-2025	November	2025	1.00	271.19	203.99	203.99		0.00	0.00	0.00	0.00	0.00	0.00	204.70		0.00		0.00		0.00	0.00	0.00	0.00	204.70	0495-2374034	0001		0.000	20%	64.00	0.00	0.000	NOS	NOS	NOS
4000297351	01-11-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800461699	01-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE323588	TAIL LAMP LED 12V LH	85443000	ZHAW	"2,135.00"	"1,809.32"	"1,360.97"	0.00	0.00	1.00	0087724212	1.00		8900229661			ZF27	Aggre Proforma IV	01-11-2025	November	2025	1.00	"1,809.32"	"1,360.97"	"1,360.97"		0.00	0.00	0.00	0.00	0.00	0.00	"1,365.73"		0.00		0.00		0.00	0.00	0.00	0.00	"1,365.73"	0495-2374034	0001		0.000	20%	427.00	0.00	0.000	NOS	NOS	NOS
4000297373	01-11-2025	ZVCO	VOR Orders	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800461723	01-11-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205557	RING TERRA 25	87089900	ZHAW	184.00	155.93	117.29	0.00	0.00	3.00	0087724522	3.00		8900229663			ZF27	Aggre Proforma IV	01-11-2025	November	2025	3.00	467.79	351.87	351.87		0.00	0.00	0.00	0.00	0.00	17.66	370.94		0.00		0.00		0.00	0.00	0.00	0.00	370.94	0471-2501660	ZA04		0.000	20%	110.40	0.00	0.000	NOS	NOS	NOS
4000297373	01-11-2025	ZVCO	VOR Orders	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800461723	01-11-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304917	SPRING TERRA 25	87089900	ZHAW	170.00	144.07	108.37	0.00	0.00	3.00	0087724522	3.00		8900229663			ZF27	Aggre Proforma IV	01-11-2025	November	2025	3.00	432.21	325.11	325.11		0.00	0.00	0.00	0.00	0.00	16.31	342.73		0.00		0.00		0.00	0.00	0.00	0.00	342.73	0471-2501660	ZA04		0.000	20%	102.00	0.00	0.000	NOS	NOS	NOS
4000297373	01-11-2025	ZVCO	VOR Orders	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800461723	01-11-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202558	SPRING 2ND-3RD SYNCHRO (HCV)	87089900	ZHAW	87.00	73.73	55.46	0.00	0.00	5.00	0087724522	5.00		8900229663			ZF27	Aggre Proforma IV	01-11-2025	November	2025	5.00	368.65	277.30	277.30		0.00	0.00	0.00	0.00	0.00	13.91	292.33		0.00		0.00		0.00	0.00	0.00	0.00	292.33	0471-2501660	ZA04		0.000	20%	87.00	0.00	0.000	NOS	NOS	NOS
4000297457	01-11-2025	ZVCO	VOR Orders	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800461824	01-11-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200271	BANJO BOLT WATER I/O	73181500	ZHAW	200.00	169.49	127.49	0.00	0.00	1.00	0087725579	1.00		8900229669			ZF27	Aggre Proforma IV	01-11-2025	November	2025	1.00	169.49	127.49	127.49		0.00	0.00	0.00	0.00	0.00	6.40	134.00		0.00		0.00		0.00	0.00	0.00	0.00	134.00	0471-2501660	ZA04		0.000	20%	40.00	0.00	0.000	NOS	NOS	NOS
4000297479	01-11-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800461862	01-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID372545	COOLANT IN HOSE E366 OIL MODULE	40094100	ZHAW	235.00	199.15	149.80	0.00	0.00	1.00	0087725875	1.00		8900229673			ZF27	Aggre Proforma IV	01-11-2025	November	2025	1.00	199.15	149.80	149.80		0.00	0.00	0.00	0.00	0.00	0.00	150.00		0.00		0.00		0.00	0.00	0.00	0.00	150.00	0497-2836656	ZA04		0.000	20%	47.00	0.00	0.000	NOS	NOS	NOS
4000297484	01-11-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800461868	01-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID310043	HIGH PRESSURE PIPE ASSY 4 (VE4101)	87089900	ZHAW	"1,728.00"	"1,464.41"	"1,101.53"	0.00	0.00	1.00	0087725941	1.00		8900229675			ZF27	Aggre Proforma IV	01-11-2025	November	2025	1.00	"1,464.41"	"1,101.53"	"1,101.53"		0.00	0.00	0.00	0.00	0.00	0.00	"1,105.00"		0.00		0.00		0.00	0.00	0.00	0.00	"1,105.00"	0495-2374034	0001		0.000	20%	345.60	0.00	0.000	NOS	NOS	NOS
4000297500	01-11-2025	ZACO	Accident Order (NEW)	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800461891	01-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID400006	"GEAR ASSY. 3RD, MAINSHAFT"	87089900	ZHAW	"3,475.00"	"2,944.92"	"2,215.17"	0.00	0.00	1.00	0087726064	1.00		8900229676			ZF27	Aggre Proforma IV	01-11-2025	November	2025	1.00	"2,944.92"	"2,215.17"	"2,215.17"		0.00	0.00	0.00	0.00	0.00	0.00	"2,223.00"		0.00		0.00		0.00	0.00	0.00	0.00	"2,223.00"	9746470181	0001		0.000	20%	695.00	0.00	0.000	NOS	NOS	NOS
4000297658	03-11-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800462107	03-11-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID616749	CLUTCH DISC DIA 310	87089300	ZHAW	"5,581.00"	"4,729.66"	"3,557.65"	0.00	0.00	1.00	0087729456	1.00		8900229780			ZF27	Aggre Proforma IV	03-11-2025	November	2025	1.00	"4,729.66"	"3,557.65"	"3,557.65"		0.00	0.00	0.00	0.00	0.00	178.51	"3,748.68"		0.00		0.00		0.00	0.00	0.00	0.00	"3,748.68"	080-41321690	0001		0.000	20%	"1,116.20"	0.00	0.000	NOS	NOS	NOS
4000297658	03-11-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800462107	03-11-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID350694	BOOSTER MTG BKT	87089900	ZHAW	"1,193.00"	"1,011.02"	760.49	0.00	0.00	1.00	0087729456	1.00		8900229780			ZF27	Aggre Proforma IV	03-11-2025	November	2025	1.00	"1,011.02"	760.49	760.49		0.00	0.00	0.00	0.00	0.00	38.16	801.32		0.00		0.00		0.00	0.00	0.00	0.00	801.32	080-41321690	0001		0.000	20%	238.60	0.00	0.000	NOS	NOS	NOS
4000297741	03-11-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800462215	03-11-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308301	IDLER ASSY	84835010	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087731182	1.00		8900229851			ZF27	Aggre Proforma IV	03-11-2025	November	2025	1.00	402.54	302.79	302.79		0.00	0.00	0.00	0.00	0.00	15.19	319.24		0.00		0.00		0.00	0.00	0.00	0.00	319.24	080-41321690	0001		0.000	20%	95.00	0.00	0.000	NOS	NOS	NOS
4000297741	03-11-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800462215	03-11-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID307341	SHAFT TENSIONER	87089900	ZHAW	460.00	389.83	293.23	0.00	0.00	1.00	0087731182	1.00		8900229851			ZF27	Aggre Proforma IV	03-11-2025	November	2025	1.00	389.83	293.23	293.23		0.00	0.00	0.00	0.00	0.00	14.71	309.17		0.00		0.00		0.00	0.00	0.00	0.00	309.17	080-41321690	0001		0.000	20%	92.00	0.00	0.000	NOS	NOS	NOS
4000297741	03-11-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800462215	03-11-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID307359	BOLT M10X1.5X150	73181500	ZHAW	230.00	194.92	146.62	0.00	0.00	5.00	0087731182	1.00		8900229851			ZF27	Aggre Proforma IV	03-11-2025	November	2025	1.00	194.92	733.10	146.62		0.00	0.00	0.00	0.00	0.00	7.36	154.59		0.00		0.00		0.00	0.00	0.00	0.00	154.59	080-41321690	0001		0.000	20%	46.00	0.00	0.000	NOS	NOS	NOS
4000297786	03-11-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800462273	03-11-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID622459	CYLINDER HEAD ASSY E474	87089900	ZHAW	"46,517.00"	"39,421.19"	"29,652.62"	0.00	0.00	1.00	0087732019	1.00		8900229881			ZF27	Aggre Proforma IV	03-11-2025	November	2025	1.00	"39,421.19"	"29,652.62"	"29,652.62"		0.00	0.00	0.00	0.00	0.00	"1,487.82"	"31,244.00"		0.00		0.00		0.00	0.00	0.00	0.00	"31,244.00"	080-41321690	0001		0.000	20%	"9,303.40"	0.00	0.000	NOS	NOS	NOS
4000297792	03-11-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800462286	03-11-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID622459	CYLINDER HEAD ASSY E474	87089900	ZHAW	"46,517.00"	"39,421.19"	"29,652.62"	0.00	0.00	1.00	0087732148	1.00		8900229882			ZF27	Aggre Proforma IV	03-11-2025	November	2025	1.00	"39,421.19"	"29,652.62"	"29,652.62"		0.00	0.00	0.00	0.00	0.00	"1,487.82"	"31,244.00"		0.00		0.00		0.00	0.00	0.00	0.00	"31,244.00"	080-41321690	0001		0.000	20%	"9,303.40"	0.00	0.000	NOS	NOS	NOS
4000297804	03-11-2025	ZVCO	VOR Orders	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800462298	03-11-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE312840	"IE312840, SPEED SENSOR"	90292020	ZHAW	"1,500.00"	"1,271.19"	956.19	0.00	0.00	1.00	0087732309	1.00		8900229980			ZF27	Aggre Proforma IV	03-11-2025	November	2025	1.00	"1,271.19"	956.19	956.19		0.00	0.00	0.00	0.00	0.00	47.98	"1,008.00"		0.00		0.00		0.00	0.00	0.00	0.00	"1,008.00"	0471-2501660	ZA04		0.000	20%	300.00	0.00	0.000	NOS	NOS	NOS
4000297885	03-11-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800462407	03-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329803	CRANKCASE ASSY	87089900	ZHAW	"76,695.00"	"64,995.76"	"48,889.81"	0.00	0.00	1.00	0087733340	1.00		8900229983			ZF27	Aggre Proforma IV	03-11-2025	November	2025	1.00	"64,995.76"	"48,889.81"	"48,889.81"		0.00	0.00	0.00	0.00	0.00	0.00	"49,060.54"		0.00		0.00		0.00	0.00	0.00	0.00	"49,060.54"	0495-2374034	0001		0.000	20%	"15,339.00"	0.00	0.000	NOS	NOS	NOS
4000297885	03-11-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800462407	03-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329121	MAIN BEARING LOWER SHELL	84833000	ZHAW	210.00	177.97	133.87	0.00	0.00	5.00	0087733340	5.00		8900229983			ZF27	Aggre Proforma IV	03-11-2025	November	2025	5.00	889.85	669.35	669.35		0.00	0.00	0.00	0.00	0.00	0.00	671.69		0.00		0.00		0.00	0.00	0.00	0.00	671.69	0495-2374034	0001		0.000	20%	210.00	0.00	0.000	NOS	NOS	NOS
4000297885	03-11-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800462407	03-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329122	MAIN BEARING UPPER SHELL	84833000	ZHAW	210.00	177.97	133.87	0.00	0.00	5.00	0087733340	5.00		8900229983			ZF27	Aggre Proforma IV	03-11-2025	November	2025	5.00	889.85	669.35	669.35		0.00	0.00	0.00	0.00	0.00	0.00	671.69		0.00		0.00		0.00	0.00	0.00	0.00	671.69	0495-2374034	0001		0.000	20%	210.00	0.00	0.000	NOS	NOS	NOS
4000297885	03-11-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800462407	03-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID614469	GASKET TURBOCHARGER	84841090	ZHAW	205.00	173.73	130.68	0.00	0.00	1.00	0087733340	1.00		8900229983			ZF27	Aggre Proforma IV	03-11-2025	November	2025	1.00	173.73	130.68	130.68		0.00	0.00	0.00	0.00	0.00	0.00	131.14		0.00		0.00		0.00	0.00	0.00	0.00	131.14	0495-2374034	0001		0.000	20%	41.00	0.00	0.000	NOS	NOS	NOS
4000297885	03-11-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800462407	03-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE454522	STRAINER	84212900	ZHAW	705.00	597.46	449.41	0.00	0.00	1.00	0087733340	1.00		8900229983			ZF27	Aggre Proforma IV	03-11-2025	November	2025	1.00	597.46	449.41	449.41		0.00	0.00	0.00	0.00	0.00	0.00	450.98		0.00		0.00		0.00	0.00	0.00	0.00	450.98	0495-2374034	0001		0.000	20%	141.00	0.00	0.000	NOS	NOS	NOS
4000297885	03-11-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800462407	03-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID349948	ROCKER ARM HLA  ASSY.	84099990	ZHAW	414.00	350.85	263.91	0.00	0.00	16.00	0087733340	16.00		8900229983			ZF27	Aggre Proforma IV	03-11-2025	November	2025	16.00	"5,613.60"	"4,222.56"	"4,222.56"		0.00	0.00	0.00	0.00	0.00	0.00	"4,237.30"		0.00		0.00		0.00	0.00	0.00	0.00	"4,237.30"	0495-2374034	0001		0.000	20%	"1,324.80"	0.00	0.000	NOS	NOS	NOS
4000297885	03-11-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800462407	03-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329258	HYDRAULIC CHAIN TENSIONER	87089900	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	1.00	0087733340	1.00		8900229983			ZF27	Aggre Proforma IV	03-11-2025	November	2025	1.00	"1,350.85"	"1,016.11"	"1,016.11"		0.00	0.00	0.00	0.00	0.00	0.00	"1,019.66"		0.00		0.00		0.00	0.00	0.00	0.00	"1,019.66"	0495-2374034	0001		0.000	20%	318.80	0.00	0.000	NOS	NOS	NOS
4000297918	03-11-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800462451	03-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC507787	Leaf_2	73201020	ZHAW	"9,735.00"	"8,250.00"	"6,205.65"	0.00	0.00	1.00	0087733641	1.00		8900229987			ZF27	Aggre Proforma IV	03-11-2025	November	2025	1.00	"8,250.00"	"6,205.65"	"6,205.65"		0.00	0.00	0.00	0.00	0.00	0.00	"6,227.21"		0.00		0.00		0.00	0.00	0.00	0.00	"6,227.21"	0497-2836656	ZA04		0.000	20%	"1,947.00"	0.00	0.000	NOS	NOS	NOS
4000297918	03-11-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800462451	03-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC397423	Leaf_3	73201020	ZHAW	"7,465.00"	"6,326.27"	"4,758.62"	0.00	0.00	1.00	0087733641	1.00		8900229987			ZF27	Aggre Proforma IV	03-11-2025	November	2025	1.00	"6,326.27"	"4,758.62"	"4,758.62"		0.00	0.00	0.00	0.00	0.00	0.00	"4,775.15"		0.00		0.00		0.00	0.00	0.00	0.00	"4,775.15"	0497-2836656	ZA04		0.000	20%	"1,493.00"	0.00	0.000	NOS	NOS	NOS
4000297918	03-11-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800462451	03-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA349557	BEZZEL ASSY LH_2.0m	87089900	ZHAW	"1,124.00"	952.54	716.50	0.00	0.00	2.00	0087733641	2.00		8900229987			ZF27	Aggre Proforma IV	03-11-2025	November	2025	2.00	"1,905.08"	"1,433.00"	"1,433.00"		0.00	0.00	0.00	0.00	0.00	0.00	"1,437.98"		0.00		0.00		0.00	0.00	0.00	0.00	"1,437.98"	0497-2836656	ZA04		0.000	20%	449.60	0.00	0.000	NOS	NOS	NOS
4000297918	03-11-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800462451	03-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC405103	"SHACKLE ASSY, SPRING"	87089900	ZHAW	"1,705.00"	"1,444.92"	"1,086.87"	0.00	0.00	1.00	0087733641	1.00		8900229987			ZF27	Aggre Proforma IV	03-11-2025	November	2025	1.00	"1,444.92"	"1,086.87"	"1,086.87"		0.00	0.00	0.00	0.00	0.00	0.00	"1,090.64"		0.00		0.00		0.00	0.00	0.00	0.00	"1,090.64"	0497-2836656	ZA04		0.000	20%	341.00	0.00	0.000	NOS	NOS	NOS
4000297918	03-11-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800462451	03-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308723	FOOT STEP GARNISH LD RH	87081090	ZHAW	802.00	679.66	511.24	0.00	0.00	1.00	0087733641	1.00		8900229987			ZF27	Aggre Proforma IV	03-11-2025	November	2025	1.00	679.66	511.24	511.24		0.00	0.00	0.00	0.00	0.00	0.00	513.02		0.00		0.00		0.00	0.00	0.00	0.00	513.02	0497-2836656	ZA04		0.000	20%	160.40	0.00	0.000	NOS	NOS	NOS
1019306304	03-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	ZHAW	325.00	275.42	207.17	0.00	0.00	20.00	0087730356	20.00		0950630652	3810052500066		ZF22	Spares Invoice	03-11-2025	November	2025	20.00	"5,508.40"	"4,143.40"	"4,143.40"	16.00-%	-881.34	0.00	0.00	0.00	0.00	0.00	"4,627.39"		0.00	9.00%	416.44	9.00%	416.44	0.00	832.88	0.00	"5,460.27"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306304	03-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	ZHAW	142.00	120.34	90.52	0.00	0.00	10.00	0087730356	10.00		0950630652	3810052500066		ZF22	Spares Invoice	03-11-2025	November	2025	10.00	"1,203.40"	905.20	905.20	16.00-%	-192.54	0.00	0.00	0.00	0.00	0.00	"1,010.93"		0.00	9.00%	90.98	9.00%	90.98	0.00	181.96	0.00	"1,192.89"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306304	03-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300401	FRONT WHEEL HUB BOLT KIT 11.10	73181500	ZHAW	260.00	220.34	165.74	0.00	0.00	10.00	0087730356	2.00		0950630652	3810052500066		ZF22	Spares Invoice	03-11-2025	November	2025	2.00	440.68	"1,657.40"	331.48	16.00-%	-70.51	0.00	0.00	0.00	0.00	0.00	370.20		0.00	9.00%	33.32	9.00%	33.32	0.00	66.64	0.00	436.84	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019299208	01-11-2025	ZORD	Spares Sales Order	0012544658	CARMEL AUTOSPARES & LUBES CALICUT	KOZHIKODE	Business Prospect	REGISTERED	32AAGFC5762R1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC327020	BRAKE DRUM	87087000	ZHAW	"13,035.00"	"11,046.61"	"8,309.26"	0.00	0.00	1.00	0087722400	1.00		0950623276	3810072505580		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"11,046.61"	"8,309.26"	"8,309.26"	16.00-%	"-1,767.46"	0.00	0.00	0.00	0.00	0.00	"9,278.76"		0.00	9.00%	835.12	9.00%	835.12	0.00	"1,670.24"	0.00	"10,949.00"	9847418089	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019299543	01-11-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC388838	RUPD BAR	87089900	ZHAW	"6,660.00"	"5,644.07"	"4,245.47"	0.00	0.00	1.00	0087722745	1.00		0950623572	3810072505581		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"5,644.07"	"4,245.47"	"4,245.47"	16.00-%	-903.05	0.00	0.00	0.00	0.00	0.00	"4,740.62"		0.00	9.00%	426.69	9.00%	426.69	0.00	853.38	0.00	"5,594.00"	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019299831	01-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC339203	CIRCLIP 95X4	73182910	ZHAW	150.00	127.12	95.62	0.00	0.00	5.00	0087723060	5.00		0950623829	3810072505582		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	5.00	635.60	478.10	478.10	16.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	683.90		0.00	9.00%	61.55	9.00%	61.55	150.00	123.10	0.00	807.00	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019299980	01-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC512232	BRAKE DRUM	87089900	ZHAW	"15,210.00"	"12,889.83"	"9,695.73"	0.00	0.00	2.00	0087723229	2.00		0950623982	3810072505583		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"25,779.66"	"19,391.46"	"19,391.46"	16.00-%	"-4,124.75"	0.00	0.00	0.00	0.00	0.00	"21,655.12"		0.00	9.00%	"1,948.94"	9.00%	"1,948.94"	0.00	"3,897.88"	0.00	"25,553.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019299999	01-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206286	COUNTER SHAFT (11.12)	87089900	ZHAW	"9,693.00"	"8,214.41"	"6,178.88"	0.00	0.00	1.00	0087723245	1.00		0950623994	3810072505584		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"8,214.41"	"6,178.88"	"6,178.88"	16.00-%	"-1,314.31"	0.00	0.00	0.00	0.00	0.00	"6,899.98"		0.00	9.00%	621.01	9.00%	621.01	0.00	"1,242.02"	0.00	"8,142.00"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300013	01-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	4.00	0087723258	4.00		0950624005	3810072505585		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	4.00	"37,481.36"	"28,193.48"	"28,193.48"	16.00-%	"-5,997.02"	0.00	0.00	0.00	0.00	0.00	"31,484.82"		0.00	9.00%	"2,833.59"	9.00%	"2,833.59"	0.00	"5,667.18"	0.00	"37,152.00"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300025	01-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	4.00	0087723278	4.00		0950624027	3810072505586		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	4.00	"37,481.36"	"28,193.48"	"28,193.48"	16.00-%	"-5,997.02"	0.00	0.00	0.00	0.00	0.00	"31,484.82"		0.00	9.00%	"2,833.59"	9.00%	"2,833.59"	0.00	"5,667.18"	0.00	"37,152.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300039	01-11-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID377045	RADIATORASSEMBLY	87089100	ZHAW	"11,864.00"	"10,054.24"	"7,562.80"	0.00	0.00	1.00	0087723289	1.00		0950624037	3810072505587		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"10,054.24"	"7,562.80"	"7,562.80"	16.00-%	"-1,608.68"	0.00	0.00	0.00	0.00	0.00	"8,445.62"		0.00	9.00%	760.10	9.00%	760.10	0.00	"1,520.20"	0.00	"9,965.82"	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300039	01-11-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID381694	CLUTCH DISC DIA 395	87089900	ZHAW	"11,468.00"	"9,718.64"	"7,310.36"	0.00	0.00	1.00	0087723289	1.00		0950624037	3810072505587		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"9,718.64"	"7,310.36"	"7,310.36"	16.00-%	"-1,554.98"	0.00	0.00	0.00	0.00	0.00	"8,163.72"		0.00	9.00%	734.73	9.00%	734.73	0.00	"1,469.46"	0.00	"9,633.18"	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300045	01-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366695	ET40S5 MAIN SHAFT KIT	87089900	ZHAW	"10,159.00"	"8,609.32"	"6,475.93"	0.00	0.00	1.00	0087723298	1.00		0950624048	3810072505588		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"8,609.32"	"6,475.93"	"6,475.93"	16.00-%	"-1,377.49"	0.00	0.00	0.00	0.00	0.00	"7,231.97"		0.00	9.00%	650.86	9.00%	650.86	0.00	"1,301.72"	0.00	"8,533.69"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300045	01-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	ZHAW	"7,665.00"	"6,495.77"	"4,886.11"	0.00	0.00	2.00	0087723298	2.00		0950624048	3810072505588		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"12,991.54"	"9,772.22"	"9,772.22"	16.00-%	"-2,078.65"	0.00	0.00	0.00	0.00	0.00	"10,913.10"		0.00	9.00%	982.16	9.00%	982.16	0.00	"1,964.32"	0.00	"12,877.42"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300045	01-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID210045	CLUTCH BOOSTER 3	87089900	ZHAW	"4,051.00"	"3,433.05"	"2,582.34"	0.00	0.00	1.00	0087723298	1.00		0950624048	3810072505588		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"3,433.05"	"2,582.34"	"2,582.34"	16.00-%	-549.29	0.00	0.00	0.00	0.00	0.00	"2,883.81"		0.00	9.00%	259.54	9.00%	259.54	0.00	519.08	0.00	"3,402.89"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300059	01-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301711	SPLINE TUBE ASSY	87089900	ZHAW	"3,687.00"	"3,124.58"	"2,350.31"	0.00	0.00	1.00	0087723311	1.00		0950624060	3810072505589		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"3,124.58"	"2,350.31"	"2,350.31"	16.00-%	-499.93	0.00	0.00	0.00	0.00	0.00	"2,624.64"		0.00	9.00%	236.22	9.00%	236.22	0.00	472.44	0.00	"3,097.08"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300059	01-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206304	REV IDLER ASSLY (11.12)	84834000	ZHAW	"5,535.00"	"4,690.68"	"3,528.33"	0.00	0.00	1.00	0087723311	1.00		0950624060	3810072505589		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"4,690.68"	"3,528.33"	"3,528.33"	16.00-%	-750.51	0.00	0.00	0.00	0.00	0.00	"3,940.15"		0.00	9.00%	354.62	9.00%	354.62	0.00	709.24	0.00	"4,649.39"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300059	01-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206284	GEAR MAIN SHAFT REV. (11.12)	87089900	ZHAW	"5,595.00"	"4,741.53"	"3,566.58"	0.00	0.00	1.00	0087723311	1.00		0950624060	3810072505589		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"4,741.53"	"3,566.58"	"3,566.58"	16.00-%	-758.64	0.00	0.00	0.00	0.00	0.00	"3,982.87"		0.00	9.00%	358.46	9.00%	358.46	0.00	716.92	0.00	"4,699.79"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300059	01-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	ZHAW	"6,213.00"	"5,265.25"	"3,960.52"	0.00	0.00	1.00	0087723311	1.00		0950624060	3810072505589		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"5,265.25"	"3,960.52"	"3,960.52"	16.00-%	-842.44	0.00	0.00	0.00	0.00	0.00	"4,422.79"		0.00	9.00%	398.05	9.00%	398.05	0.00	796.10	0.00	"5,218.89"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300059	01-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	87089900	ZHAW	"7,752.00"	"6,569.49"	"4,941.57"	0.00	0.00	1.00	0087723311	1.00		0950624060	3810072505589		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"6,569.49"	"4,941.57"	"4,941.57"	16.00-%	"-1,051.12"	0.00	0.00	0.00	0.00	0.00	"5,518.34"		0.00	9.00%	496.65	9.00%	496.65	0.00	993.30	0.00	"6,511.64"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300059	01-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300416	BEVEL GEAR KIT 11.10	87089900	ZHAW	"10,361.00"	"8,780.51"	"6,604.70"	0.00	0.00	1.00	0087723311	1.00		0950624060	3810072505589		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"8,780.51"	"6,604.70"	"6,604.70"	16.00-%	"-1,404.88"	0.00	0.00	0.00	0.00	0.00	"7,375.59"		0.00	9.00%	663.81	9.00%	663.81	0.00	"1,327.62"	0.00	"8,703.21"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300076	01-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	2.00	0087723324	2.00		0950624078	3810072505590		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"13,772.88"	"10,359.96"	"10,359.96"	16.00-%	"-2,203.66"	0.00	0.00	0.00	0.00	0.00	"11,569.42"		0.00	9.00%	"1,041.23"	9.00%	"1,041.23"	0.00	"2,082.46"	0.00	"13,651.88"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300076	01-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	ZHAW	"3,378.00"	"2,862.71"	"2,153.33"	0.00	0.00	2.00	0087723324	2.00		0950624078	3810072505590		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"5,725.42"	"4,306.66"	"4,306.66"	16.00-%	-916.07	0.00	0.00	0.00	0.00	0.00	"4,809.44"		0.00	9.00%	432.84	9.00%	432.84	0.00	865.68	0.00	"5,675.12"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300185	01-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID313581	TAPPET	84099990	ZHAW	345.00	292.37	219.92	0.00	0.00	8.00	0087723446	8.00		0950624193	3810072505591		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	8.00	"2,338.96"	"1,759.36"	"1,759.36"	16.00-%	-374.23	0.00	0.00	0.00	0.00	0.00	"1,964.34"		0.00	9.00%	176.83	9.00%	176.83	0.00	353.66	0.00	"2,318.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300324	01-11-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA321381	Drag Link Assembly	87089900	ZHAW	"6,900.00"	"5,847.46"	"4,398.46"	0.00	0.00	2.00	0087723600	2.00		0950624338	3810072505592		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"11,694.92"	"8,796.92"	"8,796.92"	16.00-%	"-1,871.19"	0.00	0.00	0.00	0.00	0.00	"9,823.72"		0.00	9.00%	884.14	9.00%	884.14	0.00	"1,768.28"	0.00	"11,592.00"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300436	01-11-2025	ZORD	Spares Sales Order	0011571641	P.M K Auto Agencies ( East Nadakkav	KOZHIKODE	Business Prospect	REGISTERED	32AZQPR8655P1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	6.00	0087723719	6.00		0950624531	3810072505593		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	6.00	"1,566.12"	"1,178.04"	"1,178.04"	16.00-%	-250.58	0.00	0.00	0.00	0.00	0.00	"1,315.61"		0.00	9.00%	118.40	9.00%	118.40	0.00	236.80	0.00	"1,552.41"	9495259245	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300436	01-11-2025	ZORD	Spares Sales Order	0011571641	P.M K Auto Agencies ( East Nadakkav	KOZHIKODE	Business Prospect	REGISTERED	32AZQPR8655P1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	50.00	0087723719	50.00		0950624531	3810072505593		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	50.00	"1,271.00"	956.00	956.00	16.00-%	-203.36	0.00	0.00	0.00	0.00	0.00	"1,067.70"		0.00	9.00%	96.09	9.00%	96.09	0.00	192.18	0.00	"1,259.88"	9495259245	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300436	01-11-2025	ZORD	Spares Sales Order	0011571641	P.M K Auto Agencies ( East Nadakkav	KOZHIKODE	Business Prospect	REGISTERED	32AZQPR8655P1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	2.00	0087723719	2.00		0950624531	3810072505593		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"1,718.64"	"1,292.76"	"1,292.76"	16.00-%	-274.98	0.00	0.00	0.00	0.00	0.00	"1,443.74"		0.00	9.00%	129.93	9.00%	129.93	0.00	259.86	0.00	"1,703.60"	9495259245	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300436	01-11-2025	ZORD	Spares Sales Order	0011571641	P.M K Auto Agencies ( East Nadakkav	KOZHIKODE	Business Prospect	REGISTERED	32AZQPR8655P1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	6.00	0087723719	6.00		0950624531	3810072505593		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	6.00	"1,006.80"	757.32	757.32	16.00-%	-161.09	0.00	0.00	0.00	0.00	0.00	845.75		0.00	9.00%	76.11	9.00%	76.11	0.00	152.22	0.00	997.97	9495259245	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300436	01-11-2025	ZORD	Spares Sales Order	0011571641	P.M K Auto Agencies ( East Nadakkav	KOZHIKODE	Business Prospect	REGISTERED	32AZQPR8655P1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	73181600	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0087723719	10.00		0950624531	3810072505593		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	16.00-%	-454.24	0.00	0.00	0.00	0.00	0.00	"2,384.88"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,814.14"	9495259245	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300413	01-11-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230267	HUB BOLT KIT REAR 10.90	73181500	ZHAW	335.00	283.90	213.55	0.00	0.00	50.00	0087723690	50.00		0950624552	3810072505594		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	50.00	"14,195.00"	"10,677.50"	"10,677.50"	16.00-%	"-2,271.20"	0.00	0.00	0.00	0.00	0.00	"11,923.73"		0.00	9.00%	"1,073.14"	9.00%	"1,073.14"	0.00	"2,146.28"	0.00	"14,070.01"	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300413	01-11-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366092	"ID366092, Nut Mainshaft"	73181600	ZHAW	325.00	275.42	207.17	0.00	0.00	1.00	0087723690	1.00		0950624552	3810072505594		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	275.42	207.17	207.17	16.00-%	-44.07	0.00	0.00	0.00	0.00	0.00	231.35		0.00	9.00%	20.82	9.00%	20.82	0.00	41.64	0.00	272.99	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB556165	FUSIBLE LINK (HALOGEN)	85443000	ZHAW	230.00	194.92	146.62	0.00	0.00	10.00	0087723671	3.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	584.76	"1,466.20"	439.86	16.00-%	-93.56	0.00	0.00	0.00	0.00	0.00	491.20		0.00	9.00%	44.21	9.00%	44.21	0.00	88.42	0.00	579.62	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	40091100	ZHAW	200.00	169.49	127.49	0.00	0.00	10.00	0087723671	2.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	338.98	"1,274.90"	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.74		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.00	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME601295	RING SYNCHRONISER (4TH & O/	87084000	ZHAW	672.00	569.49	428.37	0.00	0.00	10.00	0087723671	5.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	5.00	"2,847.45"	"4,283.70"	"2,141.85"	16.00-%	-455.59	0.00	0.00	0.00	0.00	0.00	"2,391.86"		0.00	9.00%	215.27	9.00%	215.27	0.00	430.54	0.00	"2,822.40"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA205698	HOSE WATER CONNECTION INLET (MCV)	40091100	ZHAW	200.00	169.49	127.49	0.00	0.00	5.00	0087723671	3.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	508.47	637.45	382.47	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.11		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.99	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB060563	"CAP,HUB WHEEL"	87089900	ZHAW	110.00	93.22	70.12	0.00	0.00	10.00	0087723671	8.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	8.00	745.76	701.20	560.96	16.00-%	-119.32	0.00	0.00	0.00	0.00	0.00	626.44		0.00	9.00%	56.38	9.00%	56.38	0.00	112.76	0.00	739.20	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID313572	GEAR SHIFT KNOB  ASSY(5 SPEED)	87089900	ZHAW	447.00	378.81	284.94	0.00	0.00	2.00	0087723671	1.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	378.81	569.88	284.94	16.00-%	-60.61	0.00	0.00	0.00	0.00	0.00	318.20		0.00	9.00%	28.64	9.00%	28.64	0.00	57.28	0.00	375.48	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343437	Rear View Mirror Rod LH	70091010	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0087723671	1.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,343.22"	"2,020.74"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.30"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.40"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300951	HUB BOLT KIT REAR MCV (5 SET)	73181500	ZHAW	"1,470.00"	"1,245.77"	937.06	0.00	0.00	3.00	0087723671	2.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"2,491.54"	"2,811.18"	"1,874.12"	16.00-%	-398.65	0.00	0.00	0.00	0.00	0.00	"2,092.89"		0.00	9.00%	188.36	9.00%	188.36	0.00	376.72	0.00	"2,469.61"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	5.00	0087723671	4.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	4.00	"5,372.88"	"5,051.85"	"4,041.48"	16.00-%	-859.66	0.00	0.00	0.00	0.00	0.00	"4,513.22"		0.00	9.00%	406.19	9.00%	406.19	0.00	812.38	0.00	"5,325.60"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA229906	"IA229906,PINION DIFFERENTIAL (MCV)"	87089900	ZHAW	672.00	569.49	428.37	0.00	0.00	3.00	0087723671	3.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	"1,708.47"	"1,285.11"	"1,285.11"	16.00-%	-273.36	0.00	0.00	0.00	0.00	0.00	"1,435.11"		0.00	9.00%	129.16	9.00%	129.16	0.00	258.32	0.00	"1,693.43"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA349609	MBOOSTER PLUS LOGO	39199010	ZHAW	140.00	118.64	89.24	0.00	0.00	10.00	0087723671	10.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	10.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.58		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.96"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB001833	SWITCH OIL PRESSURE	85365090	ZHAW	785.00	665.26	500.40	0.00	0.00	2.00	0087723671	2.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"1,330.52"	"1,000.80"	"1,000.80"	16.00-%	-212.88	0.00	0.00	0.00	0.00	0.00	"1,117.64"		0.00	9.00%	100.59	9.00%	100.59	0.00	201.18	0.00	"1,318.82"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	ZHAW	345.00	292.38	219.92	0.00	0.00	2.00	0087723671	2.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	584.76	439.84	439.84	16.00-%	-93.56	0.00	0.00	0.00	0.00	0.00	491.20		0.00	9.00%	44.21	9.00%	44.21	0.00	88.42	0.00	579.62	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	4.00	0087723671	4.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	4.00	"3,644.08"	"2,741.08"	"2,741.08"	16.00-%	-583.05	0.00	0.00	0.00	0.00	0.00	"3,061.03"		0.00	9.00%	275.49	9.00%	275.49	0.00	550.98	0.00	"3,612.01"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	2.00	0087723671	2.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"6,940.68"	"5,220.78"	"5,220.78"	16.00-%	"-1,110.51"	0.00	0.00	0.00	0.00	0.00	"5,830.17"		0.00	9.00%	524.72	9.00%	524.72	0.00	"1,049.44"	0.00	"6,879.61"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311881	RETAINER CLIP	87082900	ZHAW	142.00	120.34	90.52	0.00	0.00	5.00	0087723671	5.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	5.00	601.70	452.60	452.60	16.00-%	-96.27	0.00	0.00	0.00	0.00	0.00	505.43		0.00	9.00%	45.49	9.00%	45.49	0.00	90.98	0.00	596.41	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID368401	HIGH PRESSURE PIPE ASSY 5	87089900	ZHAW	"1,373.00"	"1,163.56"	875.23	0.00	0.00	1.00	0087723671	1.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,163.56"	875.23	875.23	16.00-%	-186.17	0.00	0.00	0.00	0.00	0.00	977.39		0.00	9.00%	87.97	9.00%	87.97	0.00	175.94	0.00	"1,153.33"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE302732	AIR BRAKE PRESSURE SENSOR	90262000	ZHAW	"3,310.00"	"2,805.08"	"2,109.98"	0.00	0.00	1.00	0087723671	1.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"2,805.08"	"2,109.98"	"2,109.98"	16.00-%	-448.81	0.00	0.00	0.00	0.00	0.00	"2,356.27"		0.00	9.00%	212.06	9.00%	212.06	0.00	424.12	0.00	"2,780.39"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206352	GASKET REVERSE GEAR COVER (11.12)	48239030	ZHAW	150.00	127.12	95.62	0.00	0.00	5.00	0087723671	5.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	5.00	635.60	478.10	478.10	16.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC392296	SILENT BLOCK BUSH	87089900	ZHAW	"1,392.00"	"1,179.66"	887.34	0.00	0.00	4.00	0087723671	4.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	4.00	"4,718.64"	"3,549.36"	"3,549.36"	16.00-%	-754.98	0.00	0.00	0.00	0.00	0.00	"3,963.66"		0.00	9.00%	356.73	9.00%	356.73	0.00	713.46	0.00	"4,677.12"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999776	TIE ROD END SET	87089900	ZHAW	"1,650.00"	"1,398.31"	"1,051.81"	0.00	0.00	1.00	0087723671	1.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,398.31"	"1,051.81"	"1,051.81"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.58"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,386.00"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202075	FLEX. CONNECTOR LCV MCV	87089900	ZHAW	"1,244.00"	"1,054.24"	793.00	0.00	0.00	3.00	0087723671	3.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	"3,162.72"	"2,379.00"	"2,379.00"	16.00-%	-506.04	0.00	0.00	0.00	0.00	0.00	"2,656.68"		0.00	9.00%	239.10	9.00%	239.10	0.00	478.20	0.00	"3,134.88"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	10.00	0087723671	10.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	10.00	"7,101.70"	"5,341.90"	"5,341.90"	16.00-%	"-1,136.27"	0.00	0.00	0.00	0.00	0.00	"5,965.43"		0.00	9.00%	536.89	9.00%	536.89	0.00	"1,073.78"	0.00	"7,039.21"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	ZHAW	960.00	813.56	611.96	0.00	0.00	2.00	0087723671	2.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"1,627.12"	"1,223.92"	"1,223.92"	16.00-%	-260.34	0.00	0.00	0.00	0.00	0.00	"1,366.78"		0.00	9.00%	123.01	9.00%	123.01	0.00	246.02	0.00	"1,612.80"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	ZHAW	"2,816.00"	"2,386.44"	"1,795.08"	0.00	0.00	4.00	0087723671	4.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	4.00	"9,545.76"	"7,180.32"	"7,180.32"	16.00-%	"-1,527.32"	0.00	0.00	0.00	0.00	0.00	"8,018.41"		0.00	9.00%	721.66	9.00%	721.66	0.00	"1,443.32"	0.00	"9,461.73"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301522	AIR FILTER SET PRO 1000	48239090	ZHAW	"2,110.00"	"1,788.14"	"1,345.04"	0.00	0.00	4.00	0087723671	4.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	4.00	"7,152.56"	"5,380.16"	"5,380.16"	16.00-%	"-1,144.41"	0.00	0.00	0.00	0.00	0.00	"6,008.15"		0.00	9.00%	540.73	9.00%	540.73	0.00	"1,081.46"	0.00	"7,089.61"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA205866	HOSE ASSY 600	87089900	ZHAW	580.00	491.53	369.73	0.00	0.00	5.00	0087723671	5.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	5.00	"2,457.65"	"1,848.65"	"1,848.65"	16.00-%	-393.22	0.00	0.00	0.00	0.00	0.00	"2,064.43"		0.00	9.00%	185.80	9.00%	185.80	0.00	371.60	0.00	"2,436.03"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID336190	CONDENSOR TANK ASSY	87089900	ZHAW	672.00	569.49	428.37	0.00	0.00	3.00	0087723671	3.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	"1,708.47"	"1,285.11"	"1,285.11"	16.00-%	-273.36	0.00	0.00	0.00	0.00	0.00	"1,435.11"		0.00	9.00%	129.16	9.00%	129.16	0.00	258.32	0.00	"1,693.43"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301721	ACCELERATOR CABLE ASSY	87089900	ZHAW	608.00	515.25	387.57	0.00	0.00	10.00	0087723671	10.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	10.00	"5,152.50"	"3,875.70"	"3,875.70"	16.00-%	-824.40	0.00	0.00	0.00	0.00	0.00	"4,328.10"		0.00	9.00%	389.53	9.00%	389.53	0.00	779.06	0.00	"5,107.16"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	4.00	0087723671	4.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	4.00	"6,254.24"	"4,704.44"	"4,704.44"	16.00-%	"-1,000.68"	0.00	0.00	0.00	0.00	0.00	"5,253.56"		0.00	9.00%	472.82	9.00%	472.82	0.00	945.64	0.00	"6,199.20"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	15.00	0087723671	15.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	15.00	381.30	286.80	286.80	16.00-%	-61.01	0.00	0.00	0.00	0.00	0.00	320.29		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	377.95	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300938	01-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	ZHAW	87.00	73.73	55.46	0.00	0.00	2.00	0087724235	2.00		0950625045	3810072505596		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	147.46	110.92	110.92	16.00-%	-23.59	0.00	0.00	0.00	0.00	0.00	123.87		0.00	9.00%	11.15	9.00%	11.15	0.00	22.30	0.00	146.17	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300938	01-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	ZHAW	124.00	105.09	79.04	0.00	0.00	2.00	0087724235	2.00		0950625045	3810072505596		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	210.18	158.08	158.08	16.00-%	-33.63	0.00	0.00	0.00	0.00	0.00	176.55		0.00	9.00%	15.89	9.00%	15.89	0.00	31.78	0.00	208.33	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300938	01-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID210121	"CYLINDER PTO (10.80, 10.95)"	84123100	ZHAW	"10,315.00"	"8,741.53"	"6,575.38"	0.00	0.00	1.00	0087724235	1.00		0950625045	3810072505596		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"8,741.53"	"6,575.38"	"6,575.38"	16.00-%	"-1,398.64"	0.00	0.00	0.00	0.00	0.00	"7,342.80"		0.00	9.00%	660.86	9.00%	660.86	0.00	"1,321.72"	0.00	"8,664.52"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300938	01-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200260	GASKET COMPRESSOR (MCV)	48239030	ZHAW	250.00	211.87	159.36	0.00	0.00	2.00	0087724235	2.00		0950625045	3810072505596		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	423.74	318.72	318.72	16.00-%	-67.80	0.00	0.00	0.00	0.00	0.00	355.94		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	420.00	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300938	01-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366695	ET40S5 MAIN SHAFT KIT	87089900	ZHAW	"10,159.00"	"8,609.32"	"6,475.93"	0.00	0.00	1.00	0087724235	1.00		0950625045	3810072505596		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"8,609.32"	"6,475.93"	"6,475.93"	16.00-%	"-1,377.49"	0.00	0.00	0.00	0.00	0.00	"7,231.76"		0.00	9.00%	650.86	9.00%	650.86	0.00	"1,301.72"	0.00	"8,533.48"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300938	01-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	4.00	0087724235	4.00		0950625045	3810072505596		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	4.00	"2,840.68"	"2,136.76"	"2,136.76"	16.00-%	-454.51	0.00	0.00	0.00	0.00	0.00	"2,386.15"		0.00	9.00%	214.76	9.00%	214.76	0.00	429.52	0.00	"2,815.67"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300938	01-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208442	GEAR LEVER REPAIR KIT	87089900	ZHAW	"1,027.00"	870.34	654.67	0.00	0.00	2.00	0087724235	2.00		0950625045	3810072505596		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"1,740.68"	"1,309.34"	"1,309.34"	16.00-%	-278.51	0.00	0.00	0.00	0.00	0.00	"1,462.16"		0.00	9.00%	131.60	9.00%	131.60	0.00	263.20	0.00	"1,725.36"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300938	01-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200365	"ID200365,WASHER REV IDLR GR"	73182200	ZHAW	145.00	122.88	92.43	0.00	0.00	6.00	0087724235	6.00		0950625045	3810072505596		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	6.00	737.28	554.58	554.58	16.00-%	-117.96	0.00	0.00	0.00	0.00	0.00	619.31		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.79	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300938	01-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	ZHAW	175.00	148.31	111.56	0.00	0.00	2.00	0087724235	2.00		0950625045	3810072505596		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	296.62	223.12	223.12	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.16		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	294.00	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300938	01-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002162	"IB002162,DIA 21 OIL SEAL"	40169330	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087724235	2.00		0950625045	3810072505596		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.44		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.60	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300938	01-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	ZHAW	"1,931.00"	"1,636.44"	"1,230.93"	0.00	0.00	2.00	0087724235	2.00		0950625045	3810072505596		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"3,272.88"	"2,461.86"	"2,461.86"	16.00-%	-523.66	0.00	0.00	0.00	0.00	0.00	"2,749.19"		0.00	9.00%	247.43	9.00%	247.43	0.00	494.86	0.00	"3,244.05"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300938	01-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID370535	CYLINDER ASSY PTO	39173100	ZHAW	"3,000.00"	"2,542.37"	"1,912.37"	0.00	0.00	1.00	0087724235	1.00		0950625045	3810072505596		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"2,542.37"	"1,912.37"	"1,912.37"	16.00-%	-406.78	0.00	0.00	0.00	0.00	0.00	"2,135.57"		0.00	9.00%	192.20	9.00%	192.20	0.00	384.40	0.00	"2,519.97"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300938	01-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206307	GEAR MAIN SHAFT 4TH (11.12)	87089900	ZHAW	"5,480.00"	"4,644.07"	"3,493.27"	0.00	0.00	1.00	0087724235	1.00		0950625045	3810072505596		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"4,644.07"	"3,493.27"	"3,493.27"	16.00-%	-743.05	0.00	0.00	0.00	0.00	0.00	"3,900.98"		0.00	9.00%	351.09	9.00%	351.09	0.00	702.18	0.00	"4,603.16"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300938	01-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206306	ASSY. DRIVE PINION (11.12)	87089900	ZHAW	"6,383.00"	"5,409.32"	"4,068.89"	0.00	0.00	1.00	0087724235	1.00		0950625045	3810072505596		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"5,409.32"	"4,068.89"	"4,068.89"	16.00-%	-865.49	0.00	0.00	0.00	0.00	0.00	"4,543.78"		0.00	9.00%	408.94	9.00%	408.94	0.00	817.88	0.00	"5,361.66"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300938	01-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	1.00	0087724235	1.00		0950625045	3810072505596		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"6,886.44"	"5,179.98"	"5,179.98"	16.00-%	"-1,101.83"	0.00	0.00	0.00	0.00	0.00	"5,784.55"		0.00	9.00%	520.61	9.00%	520.61	0.00	"1,041.22"	0.00	"6,825.77"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300938	01-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID315068	Select Cable	87082900	ZHAW	"8,453.00"	"7,163.56"	"5,388.43"	0.00	0.00	1.00	0087724235	1.00		0950625045	3810072505596		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"7,163.56"	"5,388.43"	"5,388.43"	16.00-%	"-1,146.17"	0.00	0.00	0.00	0.00	0.00	"6,017.33"		0.00	9.00%	541.57	9.00%	541.57	0.00	"1,083.14"	0.00	"7,100.47"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300962	01-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312179	SPHERICAL BUSH DIA=10	87089900	ZHAW	327.00	277.12	208.45	0.00	0.00	2.00	0087724258	2.00		0950625107	3810072505597		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	554.24	416.90	416.90	16.00-%	-88.68	0.00	0.00	0.00	0.00	0.00	465.56		0.00	9.00%	41.90	9.00%	41.90	0.00	83.80	0.00	549.36	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300962	01-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312182	SPHERICAL BEARING DIA18	87089900	ZHAW	599.00	507.63	381.84	0.00	0.00	2.00	0087724258	2.00		0950625107	3810072505597		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"1,015.26"	763.68	763.68	16.00-%	-162.44	0.00	0.00	0.00	0.00	0.00	852.82		0.00	9.00%	76.75	9.00%	76.75	0.00	153.50	0.00	"1,006.32"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300962	01-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA223074	HOSE 450	87089900	ZHAW	571.00	483.90	363.99	0.00	0.00	2.00	0087724258	2.00		0950625107	3810072505597		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	967.80	727.98	727.98	16.00-%	-154.85	0.00	0.00	0.00	0.00	0.00	812.95		0.00	9.00%	73.17	9.00%	73.17	0.00	146.34	0.00	959.29	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300962	01-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME602727	ARM CLUTCH RELEASE	87089900	ZHAW	594.00	503.39	378.65	0.00	0.00	2.00	0087724258	2.00		0950625107	3810072505597		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"1,006.78"	757.30	757.30	16.00-%	-161.08	0.00	0.00	0.00	0.00	0.00	845.70		0.00	9.00%	76.11	9.00%	76.11	0.00	152.22	0.00	997.92	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300962	01-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087724258	1.00		0950625107	3810072505597		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.73		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.61	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300962	01-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312790	CLUTCH DISC ASSY 275	87089300	ZHAW	"4,328.00"	"3,667.80"	"2,758.92"	0.00	0.00	1.00	0087724258	1.00		0950625107	3810072505597		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"3,667.80"	"2,758.92"	"2,758.92"	16.00-%	-586.85	0.00	0.00	0.00	0.00	0.00	"3,080.96"		0.00	9.00%	277.29	9.00%	277.29	0.00	554.58	0.00	"3,635.54"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300962	01-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	4.00	0087724258	4.00		0950625107	3810072505597		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	4.00	"10,406.80"	"7,827.96"	"7,827.96"	16.00-%	"-1,665.09"	0.00	0.00	0.00	0.00	0.00	"8,741.77"		0.00	9.00%	786.75	9.00%	786.75	0.00	"1,573.50"	0.00	"10,315.27"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300962	01-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	ZHAW	880.00	745.76	560.96	0.00	0.00	4.00	0087724258	4.00		0950625107	3810072505597		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	4.00	"2,983.04"	"2,243.84"	"2,243.84"	16.00-%	-477.29	0.00	0.00	0.00	0.00	0.00	"2,505.76"		0.00	9.00%	225.52	9.00%	225.52	0.00	451.04	0.00	"2,956.80"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300962	01-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	ZHAW	450.00	381.36	286.86	0.00	0.00	4.00	0087724258	2.00		0950625107	3810072505597		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	762.72	"1,147.44"	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.68		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.00	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300962	01-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	ZHAW	450.00	381.36	286.86	0.00	0.00	4.00	0087724258	4.00		0950625107	3810072505597		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	4.00	"1,525.44"	"1,147.44"	"1,147.44"	16.00-%	-244.07	0.00	0.00	0.00	0.00	0.00	"1,281.37"		0.00	9.00%	115.32	9.00%	115.32	0.00	230.64	0.00	"1,512.01"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300962	01-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205997	PUMP ASSY. WATER (SMALL)	84133030	ZHAW	"2,779.00"	"2,355.08"	"1,771.49"	0.00	0.00	1.00	0087724258	1.00		0950625107	3810072505597		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"2,355.08"	"1,771.49"	"1,771.49"	16.00-%	-376.81	0.00	0.00	0.00	0.00	0.00	"1,978.28"		0.00	9.00%	178.04	9.00%	178.04	0.00	356.08	0.00	"2,334.36"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300962	01-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	4.00	0087724258	4.00		0950625107	3810072505597		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	4.00	"6,254.24"	"4,704.44"	"4,704.44"	16.00-%	"-1,000.68"	0.00	0.00	0.00	0.00	0.00	"5,253.58"		0.00	9.00%	472.82	9.00%	472.82	0.00	945.64	0.00	"6,199.22"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300962	01-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999847	BEARING SET (CENTRE BEARING)	87089900	ZHAW	871.00	738.14	555.23	0.00	0.00	2.00	0087724258	2.00		0950625107	3810072505597		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"1,476.28"	"1,110.46"	"1,110.46"	16.00-%	-236.20	0.00	0.00	0.00	0.00	0.00	"1,240.08"		0.00	9.00%	111.61	9.00%	111.61	0.00	223.22	0.00	"1,463.30"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301148	01-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	ZHAW	"1,341.00"	"1,136.44"	854.83	0.00	0.00	4.00	0087724474	4.00		0950625167	3810072505598		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	4.00	"4,545.76"	"3,419.32"	"3,419.32"	16.00-%	-727.32	0.00	0.00	0.00	0.00	0.00	"3,818.35"		0.00	9.00%	343.66	9.00%	343.66	0.00	687.32	0.00	"4,505.67"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301148	01-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	ZHAW	"1,670.00"	"1,415.25"	"1,064.55"	0.00	0.00	1.00	0087724474	1.00		0950625167	3810072505598		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,415.25"	"1,064.55"	"1,064.55"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.78"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.76"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301148	01-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	ZHAW	880.00	745.76	560.96	0.00	0.00	1.00	0087724474	1.00		0950625167	3810072505598		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	745.76	560.96	560.96	16.00-%	-119.32	0.00	0.00	0.00	0.00	0.00	626.43		0.00	9.00%	56.38	9.00%	56.38	0.00	112.76	0.00	739.19	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301148	01-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305028	HOSE INTERCOOLER OUT	40091100	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0087724474	1.00		0950625167	3810072505598		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	665.25	500.40	500.40	16.00-%	-106.44	0.00	0.00	0.00	0.00	0.00	558.80		0.00	9.00%	50.29	9.00%	50.29	0.00	100.58	0.00	659.38	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301748	01-11-2025	ZORD	Spares Sales Order	0011631631	Pattanny's Automobiles (Edakkara)	MALAPPURAM	Business Prospect	REGISTERED	32BKLPA2903C1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205997	PUMP ASSY. WATER (SMALL)	84133030	ZHAW	"2,779.00"	"2,355.08"	"1,771.49"	0.00	0.00	1.00	0087725198	1.00		0950625898	3810072505599		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"2,355.08"	"1,771.49"	"1,771.49"	16.00-%	-376.81	0.00	0.00	0.00	0.00	0.00	"1,978.28"		0.00	9.00%	178.04	9.00%	178.04	0.00	356.08	0.00	"2,334.36"	8943557564	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301748	01-11-2025	ZORD	Spares Sales Order	0011631631	Pattanny's Automobiles (Edakkara)	MALAPPURAM	Business Prospect	REGISTERED	32BKLPA2903C1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202167	CAP RADIATOR (TC)	87089900	ZHAW	152.00	128.81	96.89	0.00	0.00	3.00	0087725198	3.00		0950625898	3810072505599		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	386.43	290.67	290.67	16.00-%	-61.83	0.00	0.00	0.00	0.00	0.00	324.60		0.00	9.00%	29.21	9.00%	29.21	0.00	58.42	0.00	383.02	8943557564	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301748	01-11-2025	ZORD	Spares Sales Order	0011631631	Pattanny's Automobiles (Edakkara)	MALAPPURAM	Business Prospect	REGISTERED	32BKLPA2903C1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	ZHAW	290.00	245.76	184.86	0.00	0.00	3.00	0087725198	3.00		0950625898	3810072505599		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	737.28	554.58	554.58	16.00-%	-117.96	0.00	0.00	0.00	0.00	0.00	619.32		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.80	8943557564	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301748	01-11-2025	ZORD	Spares Sales Order	0011631631	Pattanny's Automobiles (Edakkara)	MALAPPURAM	Business Prospect	REGISTERED	32BKLPA2903C1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301702	FOOT STEP GARNISH LCV	87089900	ZHAW	603.00	511.02	384.39	0.00	0.00	1.00	0087725198	1.00		0950625898	3810072505599		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	511.02	384.39	384.39	16.00-%	-81.76	0.00	0.00	0.00	0.00	0.00	429.26		0.00	9.00%	38.63	9.00%	38.63	0.00	77.26	0.00	506.52	8943557564	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301748	01-11-2025	ZORD	Spares Sales Order	0011631631	Pattanny's Automobiles (Edakkara)	MALAPPURAM	Business Prospect	REGISTERED	32BKLPA2903C1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302477	FOOT STEP GARNISH	87089900	ZHAW	599.00	507.63	381.84	0.00	0.00	1.00	0087725198	1.00		0950625898	3810072505599		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	507.63	381.84	381.84	16.00-%	-81.22	0.00	0.00	0.00	0.00	0.00	426.41		0.00	9.00%	38.38	9.00%	38.38	0.00	76.76	0.00	503.17	8943557564	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301748	01-11-2025	ZORD	Spares Sales Order	0011631631	Pattanny's Automobiles (Edakkara)	MALAPPURAM	Business Prospect	REGISTERED	32BKLPA2903C1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	ZHAW	235.00	199.16	149.80	0.00	0.00	2.00	0087725198	2.00		0950625898	3810072505599		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	398.32	299.60	299.60	16.00-%	-63.73	0.00	0.00	0.00	0.00	0.00	334.59		0.00	9.00%	30.11	9.00%	30.11	0.00	60.22	0.00	394.81	8943557564	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301748	01-11-2025	ZORD	Spares Sales Order	0011631631	Pattanny's Automobiles (Edakkara)	MALAPPURAM	Business Prospect	REGISTERED	32BKLPA2903C1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA207278	SPIDER (MCV)	84831099	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087725198	1.00		0950625898	3810072505599		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.26		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.80"	8943557564	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301748	01-11-2025	ZORD	Spares Sales Order	0011631631	Pattanny's Automobiles (Edakkara)	MALAPPURAM	Business Prospect	REGISTERED	32BKLPA2903C1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	1.00	0087725198	1.00		0950625898	3810072505599		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,229.66"	924.95	924.95	16.00-%	-196.75	0.00	0.00	0.00	0.00	0.00	"1,032.91"		0.00	9.00%	92.96	9.00%	92.96	0.00	185.92	0.00	"1,218.83"	8943557564	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301748	01-11-2025	ZORD	Spares Sales Order	0011631631	Pattanny's Automobiles (Edakkara)	MALAPPURAM	Business Prospect	REGISTERED	32BKLPA2903C1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID332015	BOLT - CASE DIFF.	73181500	ZHAW	165.00	139.83	105.18	0.00	0.00	20.00	0087725198	20.00		0950625898	3810072505599		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	20.00	"2,796.60"	"2,103.60"	"2,103.60"	16.00-%	-447.46	0.00	0.00	0.00	0.00	0.00	"2,349.16"		0.00	9.00%	211.42	9.00%	211.42	0.00	422.84	0.00	"2,772.00"	8943557564	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301748	01-11-2025	ZORD	Spares Sales Order	0011631631	Pattanny's Automobiles (Edakkara)	MALAPPURAM	Business Prospect	REGISTERED	32BKLPA2903C1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	2.00	0087725198	2.00		0950625898	3810072505599		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"1,420.34"	"1,068.38"	"1,068.38"	16.00-%	-227.25	0.00	0.00	0.00	0.00	0.00	"1,193.10"		0.00	9.00%	107.38	9.00%	107.38	0.00	214.76	0.00	"1,407.86"	8943557564	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301748	01-11-2025	ZORD	Spares Sales Order	0011631631	Pattanny's Automobiles (Edakkara)	MALAPPURAM	Business Prospect	REGISTERED	32BKLPA2903C1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305028	HOSE INTERCOOLER OUT	40091100	ZHAW	785.00	665.26	500.40	0.00	0.00	2.00	0087725198	2.00		0950625898	3810072505599		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"1,330.52"	"1,000.80"	"1,000.80"	16.00-%	-212.88	0.00	0.00	0.00	0.00	0.00	"1,117.65"		0.00	9.00%	100.59	9.00%	100.59	0.00	201.18	0.00	"1,318.83"	8943557564	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301695	01-11-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME580792	GASKET PTO COVER	87089900	ZHAW	156.00	132.20	99.44	0.00	0.00	3.00	0087725126	3.00		0950625906	3810072505600		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	396.60	298.32	298.32	16.00-%	-63.46	0.00	0.00	0.00	0.00	0.00	333.15		0.00	9.00%	29.98	9.00%	29.98	0.00	59.96	0.00	393.11	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301695	01-11-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002922	ELEMENT KIT OIL FILTER	84212300	ZHAW	240.00	203.39	152.99	0.00	0.00	5.00	0087725126	5.00		0950625906	3810072505600		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	5.00	"1,016.95"	764.95	764.95	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.26		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.02"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301695	01-11-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201024	BY PASS FILTER	84212300	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087725126	2.00		0950625906	3810072505600		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.62		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.40	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301695	01-11-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303856	REV IDLER GEAR	84834000	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	2.00	0087725126	2.00		0950625906	3810072505600		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"6,449.16"	"4,851.06"	"4,851.06"	16.00-%	"-1,031.87"	0.00	0.00	0.00	0.00	0.00	"5,417.39"		0.00	9.00%	487.56	9.00%	487.56	0.00	975.12	0.00	"6,392.51"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301695	01-11-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID210118	"GEAR PTO  (10.80,10.95)"	84834000	ZHAW	"2,040.00"	"1,728.81"	"1,300.41"	0.00	0.00	1.00	0087725126	1.00		0950625906	3810072505600		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,728.81"	"1,300.41"	"1,300.41"	16.00-%	-276.61	0.00	0.00	0.00	0.00	0.00	"1,452.23"		0.00	9.00%	130.70	9.00%	130.70	0.00	261.40	0.00	"1,713.63"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301695	01-11-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305407	BEARING NEEDLE ROLLER	73181500	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087725126	2.00		0950625906	3810072505600		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.98"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.22"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301695	01-11-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311230	SUB ASSY ENG MTG FR MCV	87089900	ZHAW	"1,419.00"	"1,202.54"	904.55	0.00	0.00	1.00	0087725126	1.00		0950625906	3810072505600		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,202.54"	904.55	904.55	16.00-%	-192.41	0.00	0.00	0.00	0.00	0.00	"1,010.15"		0.00	9.00%	90.91	9.00%	90.91	0.00	181.82	0.00	"1,191.97"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301695	01-11-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311229	ASSY ENG MTG FR MCV	87081090	ZHAW	"1,318.00"	"1,116.95"	840.17	0.00	0.00	1.00	0087725126	1.00		0950625906	3810072505600		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,116.95"	840.17	840.17	16.00-%	-178.71	0.00	0.00	0.00	0.00	0.00	938.26		0.00	9.00%	84.44	9.00%	84.44	0.00	168.88	0.00	"1,107.14"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301667	01-11-2025	ZORD	Spares Sales Order	0012317191	ABC AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087725095	1.00		0950625918	3810072505601		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.75"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,364.97"	8281392002	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301667	01-11-2025	ZORD	Spares Sales Order	0012317191	ABC AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID320121	PIPE FUEL SUPPLY	87081090	ZHAW	553.00	468.64	352.51	0.00	0.00	1.00	0087725095	1.00		0950625918	3810072505601		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	468.64	352.51	352.51	16.00-%	-74.98	0.00	0.00	0.00	0.00	0.00	393.65		0.00	9.00%	35.43	9.00%	35.43	0.00	70.86	0.00	464.51	8281392002	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301667	01-11-2025	ZORD	Spares Sales Order	0012317191	ABC AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	ZHAW	150.00	127.12	95.62	0.00	0.00	2.00	0087725095	2.00		0950625918	3810072505601		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.55		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.99	8281392002	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301667	01-11-2025	ZORD	Spares Sales Order	0012317191	ABC AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011832	CUSHION RUBBER FRONT	87081090	ZHAW	543.00	460.17	346.14	0.00	0.00	1.00	0087725095	1.00		0950625918	3810072505601		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	460.17	346.14	346.14	16.00-%	-73.63	0.00	0.00	0.00	0.00	0.00	386.53		0.00	9.00%	34.79	9.00%	34.79	0.00	69.58	0.00	456.11	8281392002	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301667	01-11-2025	ZORD	Spares Sales Order	0012317191	ABC AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309477	Regulator F/DR Window LH	87082900	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087725095	1.00		0950625918	3810072505601		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	859.32	646.38	646.38	16.00-%	-137.49	0.00	0.00	0.00	0.00	0.00	721.81		0.00	9.00%	64.96	9.00%	64.96	0.00	129.92	0.00	851.73	8281392002	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301667	01-11-2025	ZORD	Spares Sales Order	0012317191	ABC AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087725095	1.00		0950625918	3810072505601		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	859.32	646.38	646.38	16.00-%	-137.49	0.00	0.00	0.00	0.00	0.00	721.81		0.00	9.00%	64.96	9.00%	64.96	0.00	129.92	0.00	851.73	8281392002	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301667	01-11-2025	ZORD	Spares Sales Order	0012317191	ABC AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300555	PISTON L SET BS-III LCV	87089900	ZHAW	"8,292.00"	"7,027.12"	"5,285.80"	0.00	0.00	1.00	0087725095	1.00		0950625918	3810072505601		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"7,027.12"	"5,285.80"	"5,285.80"	16.00-%	"-1,124.34"	0.00	0.00	0.00	0.00	0.00	"5,902.65"		0.00	9.00%	531.25	9.00%	531.25	0.00	"1,062.50"	0.00	"6,965.15"	8281392002	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301667	01-11-2025	ZORD	Spares Sales Order	0012317191	ABC AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	ZHAW	205.00	173.73	130.68	0.00	0.00	2.00	0087725095	2.00		0950625918	3810072505601		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	347.46	261.36	261.36	16.00-%	-55.59	0.00	0.00	0.00	0.00	0.00	291.86		0.00	9.00%	26.27	9.00%	26.27	0.00	52.54	0.00	344.40	8281392002	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301667	01-11-2025	ZORD	Spares Sales Order	0012317191	ABC AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	ZHAW	130.00	110.17	82.87	0.00	0.00	2.00	0087725095	2.00		0950625918	3810072505601		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	220.34	165.74	165.74	16.00-%	-35.25	0.00	0.00	0.00	0.00	0.00	185.09		0.00	9.00%	16.66	9.00%	16.66	0.00	33.32	0.00	218.41	8281392002	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302046	01-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME074696	"SEAL, VALVE STEM"	87089900	ZHAW	161.00	136.44	102.63	0.00	0.00	6.00	0087725583	8.00		0950626222	3810072505602		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	8.00	"1,091.52"	615.78	821.04	16.00-%	-174.64	0.00	0.00	0.00	0.00	0.00	916.89		0.00	9.00%	82.52	9.00%	82.52	0.00	165.04	0.00	"1,081.93"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302046	01-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	ZHAW	"1,180.00"	"1,000.00"	752.20	0.00	0.00	4.00	0087725583	4.00		0950626222	3810072505602		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	4.00	"4,000.00"	"3,008.80"	"3,008.80"	16.00-%	-640.00	0.00	0.00	0.00	0.00	0.00	"3,360.02"		0.00	9.00%	302.40	9.00%	302.40	0.00	604.80	0.00	"3,964.82"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302046	01-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002452	CON ROD BRG SET STD	84833000	ZHAW	945.00	800.85	602.40	0.00	0.00	5.00	0087725583	5.00		0950626222	3810072505602		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	5.00	"4,004.25"	"3,012.00"	"3,012.00"	16.00-%	-640.68	0.00	0.00	0.00	0.00	0.00	"3,363.59"		0.00	9.00%	302.72	9.00%	302.72	0.00	605.44	0.00	"3,969.03"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302046	01-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011660	SEAL SIDE	87089900	ZHAW	207.00	175.42	131.95	0.00	0.00	6.00	0087725583	8.00		0950626222	3810072505602		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	8.00	"1,403.36"	791.70	"1,055.60"	16.00-%	-224.54	0.00	0.00	0.00	0.00	0.00	"1,178.83"		0.00	9.00%	106.09	9.00%	106.09	0.00	212.18	0.00	"1,391.01"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302046	01-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002785	PLATE THRUST (STD)	73182200	ZHAW	170.00	144.07	108.37	0.00	0.00	2.00	0087725583	6.00		0950626222	3810072505602		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	6.00	864.42	216.74	650.22	16.00-%	-138.31	0.00	0.00	0.00	0.00	0.00	726.11		0.00	9.00%	65.35	9.00%	65.35	0.00	130.70	0.00	856.81	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302046	01-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999727	VALVE GUIDE SET	87089900	ZHAW	"1,341.00"	"1,136.44"	854.83	0.00	0.00	3.00	0087725583	3.00		0950626222	3810072505602		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	"3,409.32"	"2,564.49"	"2,564.49"	16.00-%	-545.49	0.00	0.00	0.00	0.00	0.00	"2,863.85"		0.00	9.00%	257.74	9.00%	257.74	0.00	515.48	0.00	"3,379.33"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302046	01-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300744	VALVE SEAT SET E483	87089900	ZHAW	"1,811.00"	"1,534.75"	"1,154.44"	0.00	0.00	4.00	0087725583	4.00		0950626222	3810072505602		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	4.00	"6,139.00"	"4,617.76"	"4,617.76"	16.00-%	-982.24	0.00	0.00	0.00	0.00	0.00	"5,156.79"		0.00	9.00%	464.11	9.00%	464.11	0.00	928.22	0.00	"6,085.01"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302046	01-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID313581	TAPPET	84099990	ZHAW	345.00	292.37	219.92	0.00	0.00	8.00	0087725583	8.00		0950626222	3810072505602		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	8.00	"2,338.96"	"1,759.36"	"1,759.36"	16.00-%	-374.23	0.00	0.00	0.00	0.00	0.00	"1,964.74"		0.00	9.00%	176.83	9.00%	176.83	0.00	353.66	0.00	"2,318.40"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302046	01-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	ZHAW	"2,668.00"	"2,261.02"	"1,700.74"	0.00	0.00	5.00	0087725583	5.00		0950626222	3810072505602		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	5.00	"11,305.10"	"8,503.70"	"8,503.70"	16.00-%	"-1,808.82"	0.00	0.00	0.00	0.00	0.00	"9,496.33"		0.00	9.00%	854.67	9.00%	854.67	0.00	"1,709.34"	0.00	"11,205.67"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302046	01-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200260	GASKET COMPRESSOR (MCV)	48239030	ZHAW	250.00	211.87	159.36	0.00	0.00	2.00	0087725583	2.00		0950626222	3810072505602		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	423.74	318.72	318.72	16.00-%	-67.80	0.00	0.00	0.00	0.00	0.00	355.94		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	420.00	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302046	01-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201314	OIL SEAL (MCV) 100134350	40169330	ZHAW	160.00	135.59	101.99	0.00	0.00	8.00	0087725583	8.00		0950626222	3810072505602		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	8.00	"1,084.72"	815.92	815.92	16.00-%	-173.56	0.00	0.00	0.00	0.00	0.00	911.17		0.00	9.00%	82.00	9.00%	82.00	0.00	164.00	0.00	"1,075.17"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302046	01-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201463	MAJOR REPAIR KIT (COMPRESSOR) MCV	87089900	ZHAW	"2,590.00"	"2,194.92"	"1,651.02"	0.00	0.00	2.00	0087725583	2.00		0950626222	3810072505602		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"4,389.84"	"3,302.04"	"3,302.04"	16.00-%	-702.37	0.00	0.00	0.00	0.00	0.00	"3,687.49"		0.00	9.00%	331.87	9.00%	331.87	0.00	663.74	0.00	"4,351.23"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302046	01-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000094	"SHAFT ASSY,ROCKER"	84099990	ZHAW	"1,617.00"	"1,370.34"	"1,030.77"	0.00	0.00	2.00	0087725583	2.00		0950626222	3810072505602		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"2,740.68"	"2,061.54"	"2,061.54"	16.00-%	-438.51	0.00	0.00	0.00	0.00	0.00	"2,302.18"		0.00	9.00%	207.20	9.00%	207.20	0.00	414.40	0.00	"2,716.58"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302046	01-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309806	PUSH ROD ASSY	84099990	ZHAW	216.00	183.05	137.69	0.00	0.00	8.00	0087725583	8.00		0950626222	3810072505602		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	8.00	"1,464.40"	"1,101.52"	"1,101.52"	16.00-%	-234.30	0.00	0.00	0.00	0.00	0.00	"1,230.11"		0.00	9.00%	110.71	9.00%	110.71	0.00	221.42	0.00	"1,451.53"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302046	01-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201610	PISTON RING SET STD	84099914	ZHAW	"2,761.00"	"2,339.83"	"1,760.02"	0.00	0.00	4.00	0087725583	4.00		0950626222	3810072505602		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	4.00	"9,359.32"	"7,040.08"	"7,040.08"	16.00-%	"-1,497.49"	0.00	0.00	0.00	0.00	0.00	"7,861.87"		0.00	9.00%	707.56	9.00%	707.56	0.00	"1,415.12"	0.00	"9,276.99"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302046	01-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME014777	"COVER OIL COOLER,ENGINE REAR"	87089900	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0087725583	2.00		0950626222	3810072505602		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	16.00-%	-371.53	0.00	0.00	0.00	0.00	0.00	"1,950.52"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.62"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302046	01-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME014757	"COVER OIL COOLER,ENGINE FR"	87089900	ZHAW	871.00	738.14	555.23	0.00	0.00	2.00	0087725583	1.00		0950626222	3810072505602		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	738.14	"1,110.46"	555.23	16.00-%	-118.10	0.00	0.00	0.00	0.00	0.00	620.04		0.00	9.00%	55.80	9.00%	55.80	0.00	111.60	0.00	731.64	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302046	01-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000108	OIL PUMP ASSY	84133020	ZHAW	"4,093.00"	"3,468.64"	"2,609.11"	0.00	0.00	1.00	0087725583	1.00		0950626222	3810072505602		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"3,468.64"	"2,609.11"	"2,609.11"	16.00-%	-554.98	0.00	0.00	0.00	0.00	0.00	"2,913.68"		0.00	9.00%	262.23	9.00%	262.23	0.00	524.46	0.00	"3,438.14"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302046	01-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087725583	2.00		0950626222	3810072505602		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.71"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.41"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302046	01-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME014776	"COOLER ASSY, OIL"	84099911	ZHAW	"8,536.00"	"7,233.90"	"5,441.34"	0.00	0.00	1.00	0087725583	1.00		0950626222	3810072505602		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"7,233.90"	"5,441.34"	"5,441.34"	16.00-%	"-1,157.42"	0.00	0.00	0.00	0.00	0.00	"6,076.51"		0.00	9.00%	546.88	9.00%	546.88	0.00	"1,093.76"	0.00	"7,170.27"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302046	01-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300962	SLEEVE SYLINDER KIT E483 & E494	87089900	ZHAW	"3,129.00"	"2,651.69"	"1,994.60"	0.00	0.00	1.00	0087725583	1.00		0950626222	3810072505602		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"2,651.69"	"1,994.60"	"1,994.60"	16.00-%	-424.27	0.00	0.00	0.00	0.00	0.00	"2,227.43"		0.00	9.00%	200.47	9.00%	200.47	0.00	400.94	0.00	"2,628.37"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302046	01-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	ZHAW	"1,320.00"	"1,118.65"	841.44	0.00	0.00	2.00	0087725583	2.00		0950626222	3810072505602		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"2,237.30"	"1,682.88"	"1,682.88"	16.00-%	-357.97	0.00	0.00	0.00	0.00	0.00	"1,879.34"		0.00	9.00%	169.14	9.00%	169.14	0.00	338.28	0.00	"2,217.62"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302046	01-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	ZHAW	"4,143.00"	"3,511.02"	"2,640.99"	0.00	0.00	3.00	0087725583	3.00		0950626222	3810072505602		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	"10,533.06"	"7,922.97"	"7,922.97"	16.00-%	"-1,685.29"	0.00	0.00	0.00	0.00	0.00	"8,847.82"		0.00	9.00%	796.30	9.00%	796.30	0.00	"1,592.60"	0.00	"10,440.42"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302267	01-11-2025	ZORD	Spares Sales Order	0012217662	JYOTHIKA TRADERS (KANNUR)	KANNUR	Business Prospect	REGISTERED	32BMWPS7533P1ZZ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0087725845	1.00		0950626348	3810072505603		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	14.00-%	-541.60	0.00	0.00	0.00	0.00	0.00	"3,327.14"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,926.00"	9447357180	0001		11.000		0.00	11.00	11.000	PAC	PAC	PAK
1019302294	01-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003578	"SWITCH, COLUMN"	85365090	ZHAW	"3,145.00"	"2,665.25"	"2,004.80"	0.00	0.00	1.00	0087725884	1.00		0950626387	3810072505604		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"2,665.25"	"2,004.80"	"2,004.80"	16.00-%	-426.44	0.00	0.00	0.00	0.00	0.00	"2,318.62"		0.00	9.00%	208.69	9.00%	208.69	80.00	417.38	0.00	"2,736.00"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302312	01-11-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087725902	3.00		0950626399	3810072505605		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"	9.00-%	-299.75	0.00	0.00	0.00	0.00	0.00	"3,030.44"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.00"	9656860250	0001		20.000		0.00	60.00	60.000	PAC	PAC	PAK
1019302322	01-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC413815	UREA TANKFILLER CAP	87089900	ZHAW	"1,954.00"	"1,655.93"	"1,245.59"	0.00	0.00	1.00	0087725912	1.00		0950626409	3810072505606		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,655.93"	"1,245.59"	"1,245.59"	16.00-%	-264.95	0.00	0.00	0.00	0.00	0.00	"1,390.62"		0.00	9.00%	125.19	9.00%	125.19	0.00	250.38	0.00	"1,641.00"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302273	01-11-2025	ZORD	Spares Sales Order	0012217662	JYOTHIKA TRADERS (KANNUR)	KANNUR	Business Prospect	REGISTERED	32BMWPS7533P1ZZ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	1.00	0087725854	1.00		0950626421	3810072505607		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	261.02	196.34	196.34	16.00-%	-41.76	0.00	0.00	0.00	0.00	0.00	219.25		0.00	9.00%	19.73	9.00%	19.73	0.00	39.46	0.00	258.71	9447357180	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302273	01-11-2025	ZORD	Spares Sales Order	0012217662	JYOTHIKA TRADERS (KANNUR)	KANNUR	Business Prospect	REGISTERED	32BMWPS7533P1ZZ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301721	ACCELERATOR CABLE ASSY	87089900	ZHAW	608.00	515.25	387.57	0.00	0.00	1.00	0087725854	1.00		0950626421	3810072505607		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	515.25	387.57	387.57	16.00-%	-82.44	0.00	0.00	0.00	0.00	0.00	432.80		0.00	9.00%	38.95	9.00%	38.95	0.00	77.90	0.00	510.70	9447357180	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302273	01-11-2025	ZORD	Spares Sales Order	0012217662	JYOTHIKA TRADERS (KANNUR)	KANNUR	Business Prospect	REGISTERED	32BMWPS7533P1ZZ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE450553	"IE450553,VEHICLE SPEED SENSOR"	90292020	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087725854	1.00		0950626421	3810072505607		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	703.39	529.09	529.09	16.00-%	-112.54	0.00	0.00	0.00	0.00	0.00	590.83		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	697.19	9447357180	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302273	01-11-2025	ZORD	Spares Sales Order	0012217662	JYOTHIKA TRADERS (KANNUR)	KANNUR	Business Prospect	REGISTERED	32BMWPS7533P1ZZ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA347613	"OIL SEAL, FRONT (NRB)"	84879000	ZHAW	305.00	258.48	194.42	0.00	0.00	2.00	0087725854	2.00		0950626421	3810072505607		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	516.96	388.84	388.84	16.00-%	-82.71	0.00	0.00	0.00	0.00	0.00	434.24		0.00	9.00%	39.08	9.00%	39.08	0.00	78.16	0.00	512.40	9447357180	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302273	01-11-2025	ZORD	Spares Sales Order	0012217662	JYOTHIKA TRADERS (KANNUR)	KANNUR	Business Prospect	REGISTERED	32BMWPS7533P1ZZ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA347615	"OIL SEAL, REAR OUTER (NRB)"	84879000	ZHAW	160.00	135.59	101.99	0.00	0.00	2.00	0087725854	1.00		0950626421	3810072505607		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	135.59	203.98	101.99	16.00-%	-21.69	0.00	0.00	0.00	0.00	0.00	113.90		0.00	9.00%	10.25	9.00%	10.25	0.00	20.50	0.00	134.40	9447357180	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302273	01-11-2025	ZORD	Spares Sales Order	0012217662	JYOTHIKA TRADERS (KANNUR)	KANNUR	Business Prospect	REGISTERED	32BMWPS7533P1ZZ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID348613	RADIATOR UPPER HOSE	40169990	ZHAW	545.00	461.86	347.41	0.00	0.00	1.00	0087725854	1.00		0950626421	3810072505607		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	461.86	347.41	347.41	16.00-%	-73.90	0.00	0.00	0.00	0.00	0.00	387.95		0.00	9.00%	34.92	9.00%	34.92	0.00	69.84	0.00	457.79	9447357180	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302273	01-11-2025	ZORD	Spares Sales Order	0012217662	JYOTHIKA TRADERS (KANNUR)	KANNUR	Business Prospect	REGISTERED	32BMWPS7533P1ZZ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID363454	RADIATOR LOWERHOSE	87089900	ZHAW	631.00	534.75	402.24	0.00	0.00	1.00	0087725854	1.00		0950626421	3810072505607		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	534.75	402.24	402.24	16.00-%	-85.56	0.00	0.00	0.00	0.00	0.00	449.18		0.00	9.00%	40.43	9.00%	40.43	0.00	80.86	0.00	530.04	9447357180	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302273	01-11-2025	ZORD	Spares Sales Order	0012217662	JYOTHIKA TRADERS (KANNUR)	KANNUR	Business Prospect	REGISTERED	32BMWPS7533P1ZZ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	1.00	0087725854	1.00		0950626421	3810072505607		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"	16.00-%	-555.25	0.00	0.00	0.00	0.00	0.00	"2,915.01"		0.00	9.00%	262.36	9.00%	262.36	0.00	524.72	0.00	"3,439.73"	9447357180	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302273	01-11-2025	ZORD	Spares Sales Order	0012217662	JYOTHIKA TRADERS (KANNUR)	KANNUR	Business Prospect	REGISTERED	32BMWPS7533P1ZZ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300564	FILTER KIT 11.10 PRO	84212300	ZHAW	"1,575.00"	"1,334.75"	"1,004.00"	0.00	0.00	1.00	0087725854	1.00		0950626421	3810072505607		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,334.75"	"1,004.00"	"1,004.00"	16.00-%	-213.56	0.00	0.00	0.00	0.00	0.00	"1,121.16"		0.00	9.00%	100.91	9.00%	100.91	0.00	201.82	0.00	"1,322.98"	9447357180	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302273	01-11-2025	ZORD	Spares Sales Order	0012217662	JYOTHIKA TRADERS (KANNUR)	KANNUR	Business Prospect	REGISTERED	32BMWPS7533P1ZZ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302278	FILTER AND END COVER ASSY MCV	87089900	ZHAW	387.00	327.97	246.70	0.00	0.00	1.00	0087725854	1.00		0950626421	3810072505607		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	327.97	246.70	246.70	16.00-%	-52.48	0.00	0.00	0.00	0.00	0.00	275.48		0.00	9.00%	24.79	9.00%	24.79	0.00	49.58	0.00	325.06	9447357180	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302251	01-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309707	HOSE CLAMP SLTB	73079210	ZHAW	260.00	220.34	165.74	0.00	0.00	3.00	0087725827	3.00		0950626432	3810072505608		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	661.02	497.22	497.22	16.00-%	-105.76	0.00	0.00	0.00	0.00	0.00	555.23		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.17	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302251	01-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304604	SET CASE DIFF 10.80 XP	73251000	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	1.00	0087725827	1.00		0950626432	3810072505608		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"	16.00-%	"-1,552.54"	0.00	0.00	0.00	0.00	0.00	"8,150.48"		0.00	9.00%	733.58	9.00%	733.58	0.00	"1,467.16"	0.00	"9,617.64"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302251	01-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID609570	FLANGE NUT    MKV  M14X1	40091100	ZHAW	60.00	50.85	38.25	0.00	0.00	30.00	0087725827	3.00		0950626432	3810072505608		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	152.55	"1,147.50"	114.75	16.00-%	-24.41	0.00	0.00	0.00	0.00	0.00	128.13		0.00	9.00%	11.53	9.00%	11.53	0.00	23.06	0.00	151.19	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302533	01-11-2025	ZORD	Spares Sales Order	0011631631	Pattanny's Automobiles (Edakkara)	MALAPPURAM	Business Prospect	REGISTERED	32BKLPA2903C1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303856	REV IDLER GEAR	84834000	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087726156	1.00		0950626666	3810072505609		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	16.00-%	-515.93	0.00	0.00	0.00	0.00	0.00	"2,708.69"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.25"	8943557564	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302533	01-11-2025	ZORD	Spares Sales Order	0011631631	Pattanny's Automobiles (Edakkara)	MALAPPURAM	Business Prospect	REGISTERED	32BKLPA2903C1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303857	REV IDLER SHAFT	87089900	ZHAW	493.00	417.80	314.27	0.00	0.00	1.00	0087726156	1.00		0950626666	3810072505609		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	417.80	314.27	314.27	16.00-%	-66.85	0.00	0.00	0.00	0.00	0.00	350.96		0.00	9.00%	31.59	9.00%	31.59	0.00	63.18	0.00	414.14	8943557564	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302533	01-11-2025	ZORD	Spares Sales Order	0011631631	Pattanny's Automobiles (Edakkara)	MALAPPURAM	Business Prospect	REGISTERED	32BKLPA2903C1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305407	BEARING NEEDLE ROLLER	73181500	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087726156	2.00		0950626666	3810072505609		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.98"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.22"	8943557564	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302533	01-11-2025	ZORD	Spares Sales Order	0011631631	Pattanny's Automobiles (Edakkara)	MALAPPURAM	Business Prospect	REGISTERED	32BKLPA2903C1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305384	"ID305384, O-RING"	40169320	ZHAW	100.00	84.75	63.75	0.00	0.00	1.00	0087726156	1.00		0950626666	3810072505609		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	84.75	63.75	63.75	16.00-%	-13.56	0.00	0.00	0.00	0.00	0.00	71.19		0.00	9.00%	6.41	9.00%	6.41	0.00	12.82	0.00	84.01	8943557564	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302533	01-11-2025	ZORD	Spares Sales Order	0011631631	Pattanny's Automobiles (Edakkara)	MALAPPURAM	Business Prospect	REGISTERED	32BKLPA2903C1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303858	WASHER	73182200	ZHAW	65.00	55.08	41.43	0.00	0.00	1.00	0087726156	5.00		0950626666	3810072505609		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	5.00	275.40	41.43	207.15	16.00-%	-44.06	0.00	0.00	0.00	0.00	0.00	231.34		0.00	9.00%	20.82	9.00%	20.82	0.00	41.64	0.00	272.98	8943557564	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302533	01-11-2025	ZORD	Spares Sales Order	0011631631	Pattanny's Automobiles (Edakkara)	MALAPPURAM	Business Prospect	REGISTERED	32BKLPA2903C1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME620760	PIECE REV SHIFT LOCK	87082900	ZHAW	106.00	89.83	67.57	0.00	0.00	1.00	0087726156	10.00		0950626666	3810072505609		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	10.00	898.30	67.57	675.70	16.00-%	-143.73	0.00	0.00	0.00	0.00	0.00	754.58		0.00	9.00%	67.91	9.00%	67.91	0.00	135.82	0.00	890.40	8943557564	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305138	03-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205986	FAN DAI - 495 (HCV)	87089900	ZHAW	"2,843.00"	"2,409.32"	"1,812.29"	0.00	0.00	1.00	0087729099	1.00		0950629319	3810072505610		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"2,409.32"	"1,812.29"	"1,812.29"	16.00-%	-385.49	0.00	0.00	0.00	0.00	0.00	"2,023.72"		0.00	9.00%	182.14	9.00%	182.14	0.00	364.28	0.00	"2,388.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306260	03-11-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	ZHAW	"1,060.00"	898.31	675.71	0.00	0.00	1.00	0087730316	1.00		0950630451	3810072505611		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	898.31	675.71	675.71	16.00-%	-143.73	0.00	0.00	0.00	0.00	0.00	754.55		0.00	9.00%	67.91	9.00%	67.91	0.00	135.82	0.00	890.37	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306260	03-11-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311230	SUB ASSY ENG MTG FR MCV	87089900	ZHAW	"1,419.00"	"1,202.54"	904.55	0.00	0.00	1.00	0087730316	1.00		0950630451	3810072505611		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,202.54"	904.55	904.55	16.00-%	-192.41	0.00	0.00	0.00	0.00	0.00	"1,010.11"		0.00	9.00%	90.91	9.00%	90.91	0.00	181.82	0.00	"1,191.93"	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306260	03-11-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	ZHAW	615.00	521.19	392.04	0.00	0.00	1.00	0087730316	1.00		0950630451	3810072505611		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	521.19	392.04	392.04	16.00-%	-83.39	0.00	0.00	0.00	0.00	0.00	437.78		0.00	9.00%	39.40	9.00%	39.40	0.00	78.80	0.00	516.58	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306260	03-11-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID320154	"GASKET, ROCKER COVER"	40169910	ZHAW	450.00	381.36	286.86	0.00	0.00	3.00	0087730316	3.00		0950630451	3810072505611		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	3.00	"1,144.08"	860.58	860.58	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	960.99		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,133.97"	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306260	03-11-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002898	"KIT,HEAD LAMP RELAY"	85364100	ZHAW	415.00	351.69	264.54	0.00	0.00	1.00	0087730316	1.00		0950630451	3810072505611		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	351.69	264.54	264.54	16.00-%	-56.27	0.00	0.00	0.00	0.00	0.00	295.41		0.00	9.00%	26.59	9.00%	26.59	0.00	53.18	0.00	348.59	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306260	03-11-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0087730316	1.00		0950630451	3810072505611		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,033.90"	777.70	777.70	16.00-%	-165.42	0.00	0.00	0.00	0.00	0.00	868.44		0.00	9.00%	78.16	9.00%	78.16	0.00	156.32	0.00	"1,024.76"	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306260	03-11-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004002	LATCH ASSY.FR.DOOR LH	83012000	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087730316	1.00		0950630451	3810072505611		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.73		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	335.99	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306260	03-11-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	ZHAW	861.00	729.66	548.85	0.00	0.00	1.00	0087730316	1.00		0950630451	3810072505611		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	729.66	548.85	548.85	16.00-%	-116.75	0.00	0.00	0.00	0.00	0.00	612.89		0.00	9.00%	55.16	9.00%	55.16	0.00	110.32	0.00	723.21	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306260	03-11-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087730316	1.00		0950630451	3810072505611		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.74		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.78	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306260	03-11-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	1.00	0087730316	1.00		0950630451	3810072505611		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	167.80	126.22	126.22	16.00-%	-26.85	0.00	0.00	0.00	0.00	0.00	140.94		0.00	9.00%	12.69	9.00%	12.69	0.00	25.38	0.00	166.32	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306260	03-11-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311881	RETAINER CLIP	87082900	ZHAW	142.00	120.34	90.52	0.00	0.00	2.00	0087730316	2.00		0950630451	3810072505611		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	240.68	181.04	181.04	16.00-%	-38.51	0.00	0.00	0.00	0.00	0.00	202.16		0.00	9.00%	18.20	9.00%	18.20	0.00	36.40	0.00	238.56	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306260	03-11-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394510	HANDLE ASSY DOOR O/S LH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	1.00	0087730316	1.00		0950630451	3810072505611		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	167.80	126.22	126.22	16.00-%	-26.85	0.00	0.00	0.00	0.00	0.00	140.94		0.00	9.00%	12.69	9.00%	12.69	0.00	25.38	0.00	166.32	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306260	03-11-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394511	HANDLE ASSY DOOR O/S RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	1.00	0087730316	1.00		0950630451	3810072505611		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	167.80	126.22	126.22	16.00-%	-26.85	0.00	0.00	0.00	0.00	0.00	140.94		0.00	9.00%	12.69	9.00%	12.69	0.00	25.38	0.00	166.32	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306260	03-11-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202075	FLEX. CONNECTOR LCV MCV	87089900	ZHAW	"1,244.00"	"1,054.24"	793.00	0.00	0.00	1.00	0087730316	1.00		0950630451	3810072505611		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,054.24"	793.00	793.00	16.00-%	-168.68	0.00	0.00	0.00	0.00	0.00	885.52		0.00	9.00%	79.70	9.00%	79.70	0.00	159.40	0.00	"1,044.92"	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306260	03-11-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340432	HOSE RADIATOR INLET	40091100	ZHAW	710.00	601.69	452.59	0.00	0.00	1.00	0087730316	1.00		0950630451	3810072505611		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	601.69	452.59	452.59	16.00-%	-96.27	0.00	0.00	0.00	0.00	0.00	505.40		0.00	9.00%	45.49	9.00%	45.49	0.00	90.98	0.00	596.38	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306223	03-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID381694	CLUTCH DISC DIA 395	87089900	ZHAW	"11,468.00"	"9,718.64"	"7,310.36"	0.00	0.00	1.00	0087730271	1.00		0950630455	3810072505612		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"9,718.64"	"7,310.36"	"7,310.36"	16.00-%	"-1,554.98"	0.00	0.00	0.00	0.00	0.00	"8,163.54"		0.00	9.00%	734.73	9.00%	734.73	0.00	"1,469.46"	0.00	"9,633.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019304558	03-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME020244	CAP VALVE GEAR TRAIN	84099941	ZHAW	119.00	100.85	75.86	0.00	0.00	1.00	0087728461	8.00		0950630481	3810072505613		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	8.00	806.80	75.86	606.88	16.00-%	-129.09	0.00	0.00	0.00	0.00	0.00	677.73		0.00	9.00%	60.99	9.00%	60.99	0.00	121.98	0.00	799.71	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019304558	03-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	2.00	0087728461	2.00		0950630481	3810072505613		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,327.12"	998.26	998.26	16.00-%	-212.34	0.00	0.00	0.00	0.00	0.00	"1,114.82"		0.00	9.00%	100.33	9.00%	100.33	0.00	200.66	0.00	"1,315.48"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019304558	03-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	ZHAW	"6,213.00"	"5,265.25"	"3,960.52"	0.00	0.00	1.00	0087728461	1.00		0950630481	3810072505613		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"5,265.25"	"3,960.52"	"3,960.52"	16.00-%	-842.44	0.00	0.00	0.00	0.00	0.00	"4,422.95"		0.00	9.00%	398.05	9.00%	398.05	0.00	796.10	0.00	"5,219.05"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019304558	03-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA341178	MBOOSTER LOGO_COWL	87089900	ZHAW	101.00	85.59	64.38	0.00	0.00	6.00	0087728461	6.00		0950630481	3810072505613		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	6.00	513.54	386.28	386.28	16.00-%	-82.17	0.00	0.00	0.00	0.00	0.00	431.38		0.00	9.00%	38.82	9.00%	38.82	0.00	77.64	0.00	509.02	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019304558	03-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	ZHAW	105.00	88.98	66.93	0.00	0.00	6.00	0087728461	6.00		0950630481	3810072505613		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	6.00	533.88	401.58	401.58	16.00-%	-85.42	0.00	0.00	0.00	0.00	0.00	448.47		0.00	9.00%	40.36	9.00%	40.36	0.00	80.72	0.00	529.19	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019304558	03-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	87089900	ZHAW	857.00	726.27	546.30	0.00	0.00	1.00	0087728461	1.00		0950630481	3810072505613		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	726.27	546.30	546.30	16.00-%	-116.20	0.00	0.00	0.00	0.00	0.00	610.09		0.00	9.00%	54.91	9.00%	54.91	0.00	109.82	0.00	719.91	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019304558	03-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	ZHAW	"1,640.00"	"1,389.83"	"1,045.43"	0.00	0.00	1.00	0087728461	1.00		0950630481	3810072505613		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,389.83"	"1,045.43"	"1,045.43"	16.00-%	-222.37	0.00	0.00	0.00	0.00	0.00	"1,167.50"		0.00	9.00%	105.07	9.00%	105.07	0.00	210.14	0.00	"1,377.64"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306280	03-11-2025	ZORD	Spares Sales Order	0013129725	friends automobiles karuvankallu	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308301	IDLER ASSY	84835010	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087730335	1.00		0950630639	3810072505614		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.15		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	399.01	9846115200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306280	03-11-2025	ZORD	Spares Sales Order	0013129725	friends automobiles karuvankallu	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087730335	1.00		0950630639	3810072505614		ZF24	Spares Invoice (Tax)	03-11-2025	November	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	"1,313.47"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.89"	9846115200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306280	03-11-2025	ZORD	Spares Sales Order	0013129725	friends automobiles karuvankallu	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID342380	UJ KIT (LFL) 1480	87089900	ZHAW	"1,608.00"	"1,362.71"	"1,025.03"	0.00	0.00	1.00	0087730335	1.00		0950630639	3810072505614		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,362.71"	"1,025.03"	"1,025.03"	16.00-%	-218.03	0.00	0.00	0.00	0.00	0.00	"1,144.75"		0.00	9.00%	103.02	9.00%	103.02	0.00	206.04	0.00	"1,350.79"	9846115200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306280	03-11-2025	ZORD	Spares Sales Order	0013129725	friends automobiles karuvankallu	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	ZHAW	345.00	292.37	219.92	0.00	0.00	2.00	0087730335	1.00		0950630639	3810072505614		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	292.37	439.84	219.92	16.00-%	-46.78	0.00	0.00	0.00	0.00	0.00	245.60		0.00	9.00%	22.10	9.00%	22.10	0.00	44.20	0.00	289.80	9846115200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306280	03-11-2025	ZORD	Spares Sales Order	0013129725	friends automobiles karuvankallu	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC358363	BRAKE LINING (320X110)	68138100	ZHAW	"1,105.00"	936.44	704.39	0.00	0.00	2.00	0087730335	2.00		0950630639	3810072505614		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,872.88"	"1,408.78"	"1,408.78"	16.00-%	-299.66	0.00	0.00	0.00	0.00	0.00	"1,573.31"		0.00	9.00%	141.59	9.00%	141.59	0.00	283.18	0.00	"1,856.49"	9846115200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306280	03-11-2025	ZORD	Spares Sales Order	0013129725	friends automobiles karuvankallu	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID310089	TENSIONER ASSY	87089900	ZHAW	"2,954.00"	"2,503.39"	"1,883.05"	0.00	0.00	1.00	0087730335	1.00		0950630639	3810072505614		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"2,503.39"	"1,883.05"	"1,883.05"	16.00-%	-400.54	0.00	0.00	0.00	0.00	0.00	"2,102.97"		0.00	9.00%	189.26	9.00%	189.26	0.00	378.52	0.00	"2,481.49"	9846115200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306280	03-11-2025	ZORD	Spares Sales Order	0013129725	friends automobiles karuvankallu	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087730335	1.00		0950630639	3810072505614		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	703.39	529.09	529.09	16.00-%	-112.54	0.00	0.00	0.00	0.00	0.00	590.88		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	697.24	9846115200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306280	03-11-2025	ZORD	Spares Sales Order	0013129725	friends automobiles karuvankallu	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	2.00	0087730335	2.00		0950630639	3810072505614		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	522.04	392.68	392.68	16.00-%	-83.53	0.00	0.00	0.00	0.00	0.00	438.54		0.00	9.00%	39.47	9.00%	39.47	0.00	78.94	0.00	517.48	9846115200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306280	03-11-2025	ZORD	Spares Sales Order	0013129725	friends automobiles karuvankallu	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300791	Engine Mounting Rubber Kit	87081090	ZHAW	889.00	753.39	566.70	0.00	0.00	1.00	0087730335	1.00		0950630639	3810072505614		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	753.39	566.70	566.70	16.00-%	-120.54	0.00	0.00	0.00	0.00	0.00	632.89		0.00	9.00%	56.96	9.00%	56.96	0.00	113.92	0.00	746.81	9846115200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307434	03-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA204926	CABLE GEAR SELECT - HCV	87082900	ZHAW	"4,116.00"	"3,488.14"	"2,623.78"	0.00	0.00	1.00	0087731599	1.00		0950631548	3810072505615		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"3,488.14"	"2,623.78"	"2,623.78"	16.00-%	-558.10	0.00	0.00	0.00	0.00	0.00	"2,929.60"		0.00	9.00%	263.70	9.00%	263.70	0.00	527.40	0.00	"3,457.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307165	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000427	SWITCH ASSY BACK UP LAMP - HCV	85365090	ZHAW	570.00	483.05	363.35	0.00	0.00	4.00	0087731310	4.00		0950631806	3810072505616		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	4.00	"1,932.20"	"1,453.40"	"1,453.40"	16.00-%	-309.15	0.00	0.00	0.00	0.00	0.00	"1,623.04"		0.00	9.00%	146.07	9.00%	146.07	0.00	292.14	0.00	"1,915.18"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307165	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300416	BEVEL GEAR KIT 11.10	87089900	ZHAW	"10,361.00"	"8,780.51"	"6,604.70"	0.00	0.00	1.00	0087731310	1.00		0950631806	3810072505616		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"8,780.51"	"6,604.70"	"6,604.70"	16.00-%	"-1,404.88"	0.00	0.00	0.00	0.00	0.00	"7,375.60"		0.00	9.00%	663.81	9.00%	663.81	0.00	"1,327.62"	0.00	"8,703.22"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307165	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID332210	AIR CLEANER ASSY	84213920	ZHAW	"6,345.00"	"5,377.12"	"4,044.67"	0.00	0.00	1.00	0087731310	1.00		0950631806	3810072505616		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"5,377.12"	"4,044.67"	"4,044.67"	16.00-%	-860.34	0.00	0.00	0.00	0.00	0.00	"4,516.76"		0.00	9.00%	406.51	9.00%	406.51	0.00	813.02	0.00	"5,329.78"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307165	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID320485	FLANGE YOKE 1410	87089900	ZHAW	"1,018.00"	862.71	648.93	0.00	0.00	2.00	0087731310	2.00		0950631806	3810072505616		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,725.42"	"1,297.86"	"1,297.86"	16.00-%	-276.07	0.00	0.00	0.00	0.00	0.00	"1,449.34"		0.00	9.00%	130.44	9.00%	130.44	0.00	260.88	0.00	"1,710.22"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307165	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA328953	REXINE AND SUPPORT COVER ASSY	87081090	ZHAW	742.00	628.81	472.99	0.00	0.00	4.00	0087731310	4.00		0950631806	3810072505616		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	4.00	"2,515.24"	"1,891.96"	"1,891.96"	16.00-%	-402.44	0.00	0.00	0.00	0.00	0.00	"2,112.79"		0.00	9.00%	190.15	9.00%	190.15	0.00	380.30	0.00	"2,493.09"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307165	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302848	TRIM FLOOR SIDE LH	87089900	ZHAW	221.00	187.29	140.88	0.00	0.00	4.00	0087731310	2.00		0950631806	3810072505616		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	374.58	563.52	281.76	16.00-%	-59.93	0.00	0.00	0.00	0.00	0.00	314.65		0.00	9.00%	28.32	9.00%	28.32	0.00	56.64	0.00	371.29	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307165	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302849	TRIM FLOOR SIDE RH	87089900	ZHAW	221.00	187.29	140.88	0.00	0.00	4.00	0087731310	2.00		0950631806	3810072505616		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	374.58	563.52	281.76	16.00-%	-59.93	0.00	0.00	0.00	0.00	0.00	314.65		0.00	9.00%	28.32	9.00%	28.32	0.00	56.64	0.00	371.29	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307165	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003365	DOOR OPENING TRIM	87089900	ZHAW	636.00	538.98	405.42	0.00	0.00	6.00	0087731310	6.00		0950631806	3810072505616		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	6.00	"3,233.88"	"2,432.52"	"2,432.52"	16.00-%	-517.42	0.00	0.00	0.00	0.00	0.00	"2,716.45"		0.00	9.00%	244.48	9.00%	244.48	0.00	488.96	0.00	"3,205.41"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307165	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305364	PIPE OIL SUPPLY TC	87089900	ZHAW	"1,968.00"	"1,667.80"	"1,254.52"	0.00	0.00	1.00	0087731310	1.00		0950631806	3810072505616		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,667.80"	"1,254.52"	"1,254.52"	16.00-%	-266.85	0.00	0.00	0.00	0.00	0.00	"1,400.94"		0.00	9.00%	126.09	9.00%	126.09	0.00	252.18	0.00	"1,653.12"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307165	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308722	FOOT STEP GARNISH LD LH	87081090	ZHAW	848.00	718.65	540.56	0.00	0.00	2.00	0087731310	2.00		0950631806	3810072505616		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,437.30"	"1,081.12"	"1,081.12"	16.00-%	-229.97	0.00	0.00	0.00	0.00	0.00	"1,207.32"		0.00	9.00%	108.66	9.00%	108.66	0.00	217.32	0.00	"1,424.64"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307165	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID336190	CONDENSOR TANK ASSY	87089900	ZHAW	672.00	569.49	428.37	0.00	0.00	6.00	0087731310	6.00		0950631806	3810072505616		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	6.00	"3,416.94"	"2,570.22"	"2,570.22"	16.00-%	-546.71	0.00	0.00	0.00	0.00	0.00	"2,870.22"		0.00	9.00%	258.32	9.00%	258.32	0.00	516.64	0.00	"3,386.86"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307165	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	ZHAW	515.00	436.44	328.29	0.00	0.00	6.00	0087731310	6.00		0950631806	3810072505616		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	6.00	"2,618.64"	"1,969.74"	"1,969.74"	16.00-%	-418.98	0.00	0.00	0.00	0.00	0.00	"2,199.65"		0.00	9.00%	197.97	9.00%	197.97	0.00	395.94	0.00	"2,595.59"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307165	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MT202944	BUSH CROSS SHAFT	87089900	ZHAW	78.00	66.10	49.72	0.00	0.00	20.00	0087731310	10.00		0950631806	3810072505616		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	10.00	661.00	994.40	497.20	16.00-%	-105.76	0.00	0.00	0.00	0.00	0.00	555.24		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.18	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307165	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME601206	PIVOT ROCKER ARM	73181500	ZHAW	185.00	156.78	117.93	0.00	0.00	10.00	0087731310	10.00		0950631806	3810072505616		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	10.00	"1,567.80"	"1,179.30"	"1,179.30"	16.00-%	-250.85	0.00	0.00	0.00	0.00	0.00	"1,316.94"		0.00	9.00%	118.53	9.00%	118.53	0.00	237.06	0.00	"1,554.00"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307165	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME013031	GASKET INLET MANIFOLD	48239030	ZHAW	55.00	46.61	35.06	0.00	0.00	20.00	0087731310	20.00		0950631806	3810072505616		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	20.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.05		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.99	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307165	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	200.00	0087731310	130.00		0950631806	3810072505616		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	130.00	"3,304.60"	"3,824.00"	"2,485.60"	16.00-%	-528.74	0.00	0.00	0.00	0.00	0.00	"2,775.85"		0.00	9.00%	249.83	9.00%	249.83	0.00	499.66	0.00	"3,275.51"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307165	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH001715	"MH001715, BOLT"	73181500	ZHAW	35.00	29.66	22.31	0.00	0.00	100.00	0087731310	100.00		0950631806	3810072505616		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	100.00	"2,966.00"	"2,231.00"	"2,231.00"	16.00-%	-474.56	0.00	0.00	0.00	0.00	0.00	"2,491.43"		0.00	9.00%	224.23	9.00%	224.23	0.00	448.46	0.00	"2,939.89"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307165	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	ZHAW	45.00	38.14	28.69	0.00	0.00	100.00	0087731310	70.00		0950631806	3810072505616		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	70.00	"2,669.80"	"2,869.00"	"2,008.30"	16.00-%	-427.17	0.00	0.00	0.00	0.00	0.00	"2,242.62"		0.00	9.00%	201.84	9.00%	201.84	0.00	403.68	0.00	"2,646.30"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307165	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	ZHAW	"6,213.00"	"5,265.26"	"3,960.52"	0.00	0.00	2.00	0087731310	2.00		0950631806	3810072505616		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"10,530.52"	"7,921.04"	"7,921.04"	16.00-%	"-1,684.88"	0.00	0.00	0.00	0.00	0.00	"8,845.62"		0.00	9.00%	796.11	9.00%	796.11	0.00	"1,592.22"	0.00	"10,437.84"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307165	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	30.00	0087731310	17.00		0950631806	3810072505616		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	17.00	"4,437.34"	"5,890.20"	"3,337.78"	16.00-%	-709.97	0.00	0.00	0.00	0.00	0.00	"3,727.35"		0.00	9.00%	335.46	9.00%	335.46	0.00	670.92	0.00	"4,398.27"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307165	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	ZHAW	"1,184.00"	"1,003.39"	754.75	0.00	0.00	10.00	0087731310	10.00		0950631806	3810072505616		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	10.00	"10,033.90"	"7,547.50"	"7,547.50"	16.00-%	"-1,605.42"	0.00	0.00	0.00	0.00	0.00	"8,428.45"		0.00	9.00%	758.56	9.00%	758.56	0.00	"1,517.12"	0.00	"9,945.57"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307165	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	ZHAW	"1,320.00"	"1,118.65"	841.44	0.00	0.00	2.00	0087731310	2.00		0950631806	3810072505616		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"2,237.30"	"1,682.88"	"1,682.88"	16.00-%	-357.97	0.00	0.00	0.00	0.00	0.00	"1,879.32"		0.00	9.00%	169.14	9.00%	169.14	0.00	338.28	0.00	"2,217.60"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307165	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300791	Engine Mounting Rubber Kit	87081090	ZHAW	889.00	753.39	566.70	0.00	0.00	10.00	0087731310	10.00		0950631806	3810072505616		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	10.00	"7,533.90"	"5,667.00"	"5,667.00"	16.00-%	"-1,205.42"	0.00	0.00	0.00	0.00	0.00	"6,328.45"		0.00	9.00%	569.56	9.00%	569.56	0.00	"1,139.12"	0.00	"7,467.57"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307165	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID300430	ASSY FLYWHEEL (LCV)	84835090	ZHAW	"7,915.00"	"6,707.63"	"5,045.48"	0.00	0.00	1.00	0087731310	1.00		0950631806	3810072505616		ZF24	Spares Invoice (Tax)	03-11-2025	November	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	"5,634.39"		0.00	9.00%	507.10	9.00%	507.10	0.00	"1,014.20"	0.00	"6,648.59"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307423	03-11-2025	ZORD	Spares Sales Order	0011583412	New Automobiles (kannur)	KANNUR	Business Prospect	REGISTERED	32CVVPS2633D1ZF	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203139	"ID203139, ARM CLUTCH RELEASE (30.25)"	87089900	ZHAW	"1,696.00"	"1,437.29"	"1,081.13"	0.00	0.00	1.00	0087731585	1.00		0950631815	3810072505617		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,437.29"	"1,081.13"	"1,081.13"	16.00-%	-229.97	0.00	0.00	0.00	0.00	0.00	"1,207.19"		0.00	9.00%	108.66	9.00%	108.66	0.00	217.32	0.00	"1,424.51"	9349244556	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307423	03-11-2025	ZORD	Spares Sales Order	0011583412	New Automobiles (kannur)	KANNUR	Business Prospect	REGISTERED	32CVVPS2633D1ZF	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID331491	Clutch Release Bearing 395	84828000	ZHAW	"2,035.00"	"1,724.58"	"1,297.23"	0.00	0.00	2.00	0087731585	2.00		0950631815	3810072505617		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"3,449.16"	"2,594.46"	"2,594.46"	16.00-%	-551.87	0.00	0.00	0.00	0.00	0.00	"2,896.97"		0.00	9.00%	260.76	9.00%	260.76	0.00	521.52	0.00	"3,418.49"	9349244556	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307361	03-11-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA334917	END ASSEMBLY-RH	87089900	ZHAW	"1,571.00"	"1,331.36"	"1,001.45"	0.00	0.00	1.00	0087731521	1.00		0950631823	3810072505618		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,331.36"	"1,001.45"	"1,001.45"	16.00-%	-213.02	0.00	0.00	0.00	0.00	0.00	"1,118.29"		0.00	9.00%	100.65	9.00%	100.65	0.00	201.30	0.00	"1,319.59"	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307361	03-11-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID313860	FIRST GEAR ASSY.	87089900	ZHAW	"4,609.00"	"3,905.93"	"2,938.04"	0.00	0.00	1.00	0087731521	1.00		0950631823	3810072505618		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"3,905.93"	"2,938.04"	"2,938.04"	16.00-%	-624.95	0.00	0.00	0.00	0.00	0.00	"3,280.83"		0.00	9.00%	295.29	9.00%	295.29	0.00	590.58	0.00	"3,871.41"	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307189	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB001824	"IB001824,BEARING NEEDLE (B60047)"	84824000	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0087731338	2.00		0950631834	3810072505619		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	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	NOS
1019307189	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003070	"IB003070, PILOT BEARING M/S"	84824000	ZHAW	835.00	707.63	532.28	0.00	0.00	2.00	0087731338	2.00		0950631834	3810072505619		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.83"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.81"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307189	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300152	GEAR BOX SNAP RING KIT	87089900	ZHAW	244.00	206.78	155.54	0.00	0.00	10.00	0087731338	10.00		0950631834	3810072505619		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	10.00	"2,067.80"	"1,555.40"	"1,555.40"	16.00-%	-330.85	0.00	0.00	0.00	0.00	0.00	"1,736.97"		0.00	9.00%	156.33	9.00%	156.33	0.00	312.66	0.00	"2,049.63"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307189	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	ZHAW	"2,581.00"	"2,187.29"	"1,645.28"	0.00	0.00	1.00	0087731338	1.00		0950631834	3810072505619		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"2,187.29"	"1,645.28"	"1,645.28"	16.00-%	-349.97	0.00	0.00	0.00	0.00	0.00	"1,837.34"		0.00	9.00%	165.36	9.00%	165.36	0.00	330.72	0.00	"2,168.06"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307189	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID359598	MAIN DRIVE BELT (6PK)	40103590	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	4.00	0087731338	4.00		0950631834	3810072505619		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	4.00	"4,186.44"	"3,149.04"	"3,149.04"	16.00-%	-669.83	0.00	0.00	0.00	0.00	0.00	"3,516.64"		0.00	9.00%	316.49	9.00%	316.49	0.00	632.98	0.00	"4,149.62"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307189	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC359189	BRAKE HOSE ELBOW (ONE END)	87089900	ZHAW	903.00	765.26	575.62	0.00	0.00	4.00	0087731338	2.00		0950631834	3810072505619		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,530.52"	"2,302.48"	"1,151.24"	16.00-%	-244.88	0.00	0.00	0.00	0.00	0.00	"1,285.65"		0.00	9.00%	115.71	9.00%	115.71	0.00	231.42	0.00	"1,517.07"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307189	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999727	VALVE GUIDE SET	87089900	ZHAW	"1,341.00"	"1,136.44"	854.83	0.00	0.00	2.00	0087731338	2.00		0950631834	3810072505619		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"2,272.88"	"1,709.66"	"1,709.66"	16.00-%	-363.66	0.00	0.00	0.00	0.00	0.00	"1,909.24"		0.00	9.00%	171.83	9.00%	171.83	0.00	343.66	0.00	"2,252.90"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307189	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300764	DOOR HINGES ASSY -  LH	87081090	ZHAW	792.00	671.19	504.87	0.00	0.00	6.00	0087731338	6.00		0950631834	3810072505619		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	6.00	"4,027.14"	"3,029.22"	"3,029.22"	16.00-%	-644.34	0.00	0.00	0.00	0.00	0.00	"3,382.83"		0.00	9.00%	304.45	9.00%	304.45	0.00	608.90	0.00	"3,991.73"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307189	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	6.00	0087731338	6.00		0950631834	3810072505619		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	6.00	"3,981.36"	"2,994.78"	"2,994.78"	16.00-%	-637.02	0.00	0.00	0.00	0.00	0.00	"3,344.37"		0.00	9.00%	300.99	9.00%	300.99	0.00	601.98	0.00	"3,946.35"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307189	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302278	FILTER AND END COVER ASSY MCV	87089900	ZHAW	387.00	327.97	246.70	0.00	0.00	6.00	0087731338	6.00		0950631834	3810072505619		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	6.00	"1,967.82"	"1,480.20"	"1,480.20"	16.00-%	-314.85	0.00	0.00	0.00	0.00	0.00	"1,652.99"		0.00	9.00%	148.77	9.00%	148.77	0.00	297.54	0.00	"1,950.53"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307189	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003391	"SWITCH,STOP LAMP"	85365090	ZHAW	280.00	237.29	178.49	0.00	0.00	5.00	0087731338	2.00		0950631834	3810072505619		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	474.58	892.45	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.65		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.41	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307189	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200815	LOCK RING-SMD	73182910	ZHAW	70.00	59.32	44.62	0.00	0.00	15.00	0087731338	15.00		0950631834	3810072505619		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	15.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.44		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.98	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307189	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME622400	"ME622400, OIL SEAL (7486)"	40169330	ZHAW	330.00	279.66	210.36	0.00	0.00	6.00	0087731338	6.00		0950631834	3810072505619		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	6.00	"1,677.96"	"1,262.16"	"1,262.16"	16.00-%	-268.47	0.00	0.00	0.00	0.00	0.00	"1,409.50"		0.00	9.00%	126.85	9.00%	126.85	0.00	253.70	0.00	"1,663.20"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307189	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID621974	D BOLT GEAR FD  M14x1x55	73181500	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0087731338	20.00		0950631834	3810072505619		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	20.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.59		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.97"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307189	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID609570	FLANGE NUT    MKV  M14X1	40091100	ZHAW	60.00	50.85	38.25	0.00	0.00	20.00	0087731338	20.00		0950631834	3810072505619		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	20.00	"1,017.00"	765.00	765.00	16.00-%	-162.72	0.00	0.00	0.00	0.00	0.00	854.29		0.00	9.00%	76.89	9.00%	76.89	0.00	153.78	0.00	"1,008.07"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307189	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230267	HUB BOLT KIT REAR 10.90	73181500	ZHAW	335.00	283.90	213.55	0.00	0.00	30.00	0087731338	26.00		0950631834	3810072505619		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	26.00	"7,381.40"	"6,406.50"	"5,552.30"	16.00-%	"-1,181.02"	0.00	0.00	0.00	0.00	0.00	"6,200.45"		0.00	9.00%	558.03	9.00%	558.03	0.00	"1,116.06"	0.00	"7,316.51"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307189	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011832	CUSHION RUBBER FRONT	87081090	ZHAW	543.00	460.17	346.14	0.00	0.00	10.00	0087731338	10.00		0950631834	3810072505619		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	10.00	"4,601.70"	"3,461.40"	"3,461.40"	16.00-%	-736.27	0.00	0.00	0.00	0.00	0.00	"3,865.47"		0.00	9.00%	347.89	9.00%	347.89	0.00	695.78	0.00	"4,561.25"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307189	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB390904	ARM ASSY ACCL PEDAL	87089900	ZHAW	184.00	155.93	117.29	0.00	0.00	2.00	0087731338	2.00		0950631834	3810072505619		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	311.86	234.58	234.58	16.00-%	-49.90	0.00	0.00	0.00	0.00	0.00	261.96		0.00	9.00%	23.58	9.00%	23.58	0.00	47.16	0.00	309.12	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307074	03-11-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA344054	Rear View Mirror LH	70091010	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087731215	2.00		0950631841	3810072505620		ZF24	Spares Invoice (Tax)	03-11-2025	November	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"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307074	03-11-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	ZHAW	"3,032.00"	"2,569.49"	"1,932.77"	0.00	0.00	1.00	0087731215	1.00		0950631841	3810072505620		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"2,569.49"	"1,932.77"	"1,932.77"	16.00-%	-411.12	0.00	0.00	0.00	0.00	0.00	"2,158.38"		0.00	9.00%	194.25	9.00%	194.25	0.00	388.50	0.00	"2,546.88"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307074	03-11-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200171	GEAR MAIN SHAFT REV.(MCV)	87089900	ZHAW	"3,876.00"	"3,284.75"	"2,470.79"	0.00	0.00	1.00	0087731215	1.00		0950631841	3810072505620		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"3,284.75"	"2,470.79"	"2,470.79"	16.00-%	-525.56	0.00	0.00	0.00	0.00	0.00	"2,759.21"		0.00	9.00%	248.33	9.00%	248.33	0.00	496.66	0.00	"3,255.87"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307074	03-11-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	ZHAW	960.00	813.56	611.96	0.00	0.00	2.00	0087731215	2.00		0950631841	3810072505620		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,627.12"	"1,223.92"	"1,223.92"	16.00-%	-260.34	0.00	0.00	0.00	0.00	0.00	"1,366.79"		0.00	9.00%	123.01	9.00%	123.01	0.00	246.02	0.00	"1,612.81"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307074	03-11-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA345206	REAR VIEW MIRROR CLASS IV	70091010	ZHAW	"1,480.00"	"1,254.24"	943.44	0.00	0.00	2.00	0087731215	2.00		0950631841	3810072505620		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"2,508.48"	"1,886.88"	"1,886.88"	16.00-%	-401.36	0.00	0.00	0.00	0.00	0.00	"2,107.13"		0.00	9.00%	189.64	9.00%	189.64	0.00	379.28	0.00	"2,486.41"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307074	03-11-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003854	MIRROR RH CVM	70091010	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087731215	1.00		0950631841	3810072505620		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.27		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.99	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307074	03-11-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC376033	LEAF 1	73201011	ZHAW	"4,345.00"	"3,682.20"	"2,769.75"	0.00	0.00	1.00	0087731215	1.00		0950631841	3810072505620		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"3,682.20"	"2,769.75"	"2,769.75"	16.00-%	-589.15	0.00	0.00	0.00	0.00	0.00	"3,093.08"		0.00	9.00%	278.37	9.00%	278.37	0.00	556.74	0.00	"3,649.82"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307047	03-11-2025	ZORD	Spares Sales Order	0012317191	ABC AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394510	HANDLE ASSY DOOR O/S LH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	1.00	0087731188	1.00		0950631854	3810072505621		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	167.80	126.22	126.22	16.00-%	-26.85	0.00	0.00	0.00	0.00	0.00	140.97		0.00	9.00%	12.69	9.00%	12.69	0.00	25.38	0.00	166.35	8281392002	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307047	03-11-2025	ZORD	Spares Sales Order	0012317191	ABC AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394511	HANDLE ASSY DOOR O/S RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	1.00	0087731188	1.00		0950631854	3810072505621		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	167.80	126.22	126.22	16.00-%	-26.85	0.00	0.00	0.00	0.00	0.00	140.97		0.00	9.00%	12.69	9.00%	12.69	0.00	25.38	0.00	166.35	8281392002	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307047	03-11-2025	ZORD	Spares Sales Order	0012317191	ABC AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301522	AIR FILTER SET PRO 1000	48239090	ZHAW	"2,110.00"	"1,788.14"	"1,345.04"	0.00	0.00	1.00	0087731188	1.00		0950631854	3810072505621		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,788.14"	"1,345.04"	"1,345.04"	16.00-%	-286.10	0.00	0.00	0.00	0.00	0.00	"1,502.21"		0.00	9.00%	135.18	9.00%	135.18	0.00	270.36	0.00	"1,772.57"	8281392002	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307047	03-11-2025	ZORD	Spares Sales Order	0012317191	ABC AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300948	HUB BOLT KIT FRONT LCV (5 SET)	73181500	ZHAW	"1,380.00"	"1,169.49"	879.69	0.00	0.00	1.00	0087731188	1.00		0950631854	3810072505621		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,169.49"	879.69	879.69	16.00-%	-187.12	0.00	0.00	0.00	0.00	0.00	982.48		0.00	9.00%	88.41	9.00%	88.41	0.00	176.82	0.00	"1,159.30"	8281392002	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307047	03-11-2025	ZORD	Spares Sales Order	0012317191	ABC AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	ZHAW	235.00	199.15	149.80	0.00	0.00	1.00	0087731188	1.00		0950631854	3810072505621		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	199.15	149.80	149.80	16.00-%	-31.86	0.00	0.00	0.00	0.00	0.00	167.31		0.00	9.00%	15.06	9.00%	15.06	0.00	30.12	0.00	197.43	8281392002	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307028	03-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208036	REAR OIL SEAL	40169330	ZHAW	"1,985.00"	"1,682.20"	"1,265.35"	0.00	0.00	1.00	0087731169	1.00		0950631871	3810072505622		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,682.20"	"1,265.35"	"1,265.35"	16.00-%	-269.15	0.00	0.00	0.00	0.00	0.00	"1,413.04"		0.00	9.00%	127.17	9.00%	127.17	0.00	254.34	0.00	"1,667.38"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307028	03-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC130758	HINGE DOOR LOWER LH	87081090	ZHAW	"1,000.00"	847.46	637.46	0.00	0.00	4.00	0087731169	4.00		0950631871	3810072505622		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	4.00	"3,389.84"	"2,549.84"	"2,549.84"	16.00-%	-542.37	0.00	0.00	0.00	0.00	0.00	"2,847.44"		0.00	9.00%	256.27	9.00%	256.27	0.00	512.54	0.00	"3,359.98"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307028	03-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC130759	HINGE DOOR LOWER RH	87081090	ZHAW	"1,000.00"	847.46	637.46	0.00	0.00	6.00	0087731169	6.00		0950631871	3810072505622		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	6.00	"5,084.76"	"3,824.76"	"3,824.76"	16.00-%	-813.56	0.00	0.00	0.00	0.00	0.00	"4,271.16"		0.00	9.00%	384.41	9.00%	384.41	0.00	768.82	0.00	"5,039.98"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307028	03-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394795	HINGE DOOR UPPER	87081090	ZHAW	271.00	229.66	172.75	0.00	0.00	6.00	0087731169	6.00		0950631871	3810072505622		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	6.00	"1,377.96"	"1,036.50"	"1,036.50"	16.00-%	-220.47	0.00	0.00	0.00	0.00	0.00	"1,157.48"		0.00	9.00%	104.17	9.00%	104.17	0.00	208.34	0.00	"1,365.82"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307028	03-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB258600	STRICKER	87089900	ZHAW	170.00	144.07	108.37	0.00	0.00	6.00	0087731169	6.00		0950631871	3810072505622		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	6.00	864.42	650.22	650.22	16.00-%	-138.31	0.00	0.00	0.00	0.00	0.00	726.10		0.00	9.00%	65.35	9.00%	65.35	0.00	130.70	0.00	856.80	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307028	03-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394510	HANDLE ASSY DOOR O/S LH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	2.00	0087731169	2.00		0950631871	3810072505622		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	335.60	252.44	252.44	16.00-%	-53.70	0.00	0.00	0.00	0.00	0.00	281.90		0.00	9.00%	25.37	9.00%	25.37	0.00	50.74	0.00	332.64	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307028	03-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE450553	"IE450553,VEHICLE SPEED SENSOR"	90292020	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087731169	2.00		0950631871	3810072505622		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.69"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.39"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307028	03-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206006	"PULLEY ,WATER PUMP ( LCV -PWR. STEERING)"	87089900	ZHAW	520.00	440.68	331.48	0.00	0.00	2.00	0087731169	2.00		0950631871	3810072505622		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	881.36	662.96	662.96	16.00-%	-141.02	0.00	0.00	0.00	0.00	0.00	740.33		0.00	9.00%	66.63	9.00%	66.63	0.00	133.26	0.00	873.59	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307028	03-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314243	HOSE TC OUT	40091100	ZHAW	"1,955.00"	"1,656.78"	"1,246.23"	0.00	0.00	1.00	0087731169	1.00		0950631871	3810072505622		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,656.78"	"1,246.23"	"1,246.23"	16.00-%	-265.08	0.00	0.00	0.00	0.00	0.00	"1,391.69"		0.00	9.00%	125.25	9.00%	125.25	0.00	250.50	0.00	"1,642.19"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307028	03-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200792	OIL SEAL-SMD	40169330	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087731169	1.00		0950631871	3810072505622		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.25"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.39"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307028	03-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID348677	SET - CWP (5.57 FDR - 340DH)	87089900	ZHAW	"26,093.00"	"22,112.71"	"16,633.18"	0.00	0.00	1.00	0087731169	1.00		0950631871	3810072505622		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"22,112.71"	"16,633.18"	"16,633.18"	16.00-%	"-3,538.03"	0.00	0.00	0.00	0.00	0.00	"18,574.47"		0.00	9.00%	"1,671.72"	9.00%	"1,671.72"	0.00	"3,343.44"	0.00	"21,917.91"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307028	03-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA353695	Ball Joint	87089900	ZHAW	"1,765.00"	"1,495.76"	"1,125.11"	0.00	0.00	2.00	0087731169	1.00		0950631871	3810072505622		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,495.76"	"2,250.22"	"1,125.11"	16.00-%	-239.32	0.00	0.00	0.00	0.00	0.00	"1,256.43"		0.00	9.00%	113.08	9.00%	113.08	0.00	226.16	0.00	"1,482.59"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307028	03-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208442	GEAR LEVER REPAIR KIT	87089900	ZHAW	"1,027.00"	870.34	654.67	0.00	0.00	2.00	0087731169	2.00		0950631871	3810072505622		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,740.68"	"1,309.34"	"1,309.34"	16.00-%	-278.51	0.00	0.00	0.00	0.00	0.00	"1,462.16"		0.00	9.00%	131.60	9.00%	131.60	0.00	263.20	0.00	"1,725.36"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307028	03-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID332015	BOLT - CASE DIFF.	73181500	ZHAW	165.00	139.83	105.18	0.00	0.00	10.00	0087731169	10.00		0950631871	3810072505622		ZF24	Spares Invoice (Tax)	03-11-2025	November	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	"1,174.56"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,385.98"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307630	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	ZHAW	960.00	813.56	611.96	0.00	0.00	2.00	0087731819	2.00		0950631908	3810072505623		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,627.12"	"1,223.92"	"1,223.92"	16.00-%	-260.34	0.00	0.00	0.00	0.00	0.00	"1,366.76"		0.00	9.00%	123.01	9.00%	123.01	0.00	246.02	0.00	"1,612.78"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307630	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340434	HOSE INTER COOLER OUT	40091100	ZHAW	920.00	779.66	586.46	0.00	0.00	1.00	0087731819	1.00		0950631908	3810072505623		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	779.66	586.46	586.46	16.00-%	-124.75	0.00	0.00	0.00	0.00	0.00	654.90		0.00	9.00%	58.94	9.00%	58.94	0.00	117.88	0.00	772.78	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307630	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003365	DOOR OPENING TRIM	87089900	ZHAW	636.00	538.99	405.42	0.00	0.00	2.00	0087731819	2.00		0950631908	3810072505623		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,077.98"	810.84	810.84	16.00-%	-172.48	0.00	0.00	0.00	0.00	0.00	905.49		0.00	9.00%	81.50	9.00%	81.50	0.00	163.00	0.00	"1,068.49"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307630	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	ZHAW	935.00	792.37	596.02	0.00	0.00	1.00	0087731819	1.00		0950631908	3810072505623		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	792.37	596.02	596.02	16.00-%	-126.78	0.00	0.00	0.00	0.00	0.00	665.58		0.00	9.00%	59.90	9.00%	59.90	0.00	119.80	0.00	785.38	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307630	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002898	"KIT,HEAD LAMP RELAY"	85364100	ZHAW	415.00	351.69	264.54	0.00	0.00	1.00	0087731819	1.00		0950631908	3810072505623		ZF24	Spares Invoice (Tax)	03-11-2025	November	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	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307630	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID332015	BOLT - CASE DIFF.	73181500	ZHAW	165.00	139.83	105.18	0.00	0.00	10.00	0087731819	10.00		0950631908	3810072505623		ZF24	Spares Invoice (Tax)	03-11-2025	November	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	"1,174.55"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,385.97"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307630	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321259	PINION PILOT BEARING	84825011	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	2.00	0087731819	2.00		0950631908	3810072505623		ZF24	Spares Invoice (Tax)	03-11-2025	November	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	"2,206.75"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,603.97"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307630	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA207278	SPIDER (MCV)	84831099	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0087731819	2.00		0950631908	3810072505623		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	16.00-%	-371.53	0.00	0.00	0.00	0.00	0.00	"1,950.48"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.58"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307630	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002636	"IB002636,BRAKE ASSY,CENTRE"	87083000	ZHAW	"4,590.00"	"3,889.83"	"2,925.93"	0.00	0.00	1.00	0087731819	1.00		0950631908	3810072505623		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"3,889.83"	"2,925.93"	"2,925.93"	16.00-%	-622.37	0.00	0.00	0.00	0.00	0.00	"3,267.42"		0.00	9.00%	294.07	9.00%	294.07	0.00	588.14	0.00	"3,855.56"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307630	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311229	ASSY ENG MTG FR MCV	87081090	ZHAW	"1,318.00"	"1,116.95"	840.17	0.00	0.00	2.00	0087731819	2.00		0950631908	3810072505623		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"2,233.90"	"1,680.34"	"1,680.34"	16.00-%	-357.42	0.00	0.00	0.00	0.00	0.00	"1,876.46"		0.00	9.00%	168.88	9.00%	168.88	0.00	337.76	0.00	"2,214.22"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307630	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311230	SUB ASSY ENG MTG FR MCV	87089900	ZHAW	"1,419.00"	"1,202.54"	904.55	0.00	0.00	1.00	0087731819	1.00		0950631908	3810072505623		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,202.54"	904.55	904.55	16.00-%	-192.41	0.00	0.00	0.00	0.00	0.00	"1,010.12"		0.00	9.00%	90.91	9.00%	90.91	0.00	181.82	0.00	"1,191.94"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307630	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087731819	1.00		0950631908	3810072505623		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.27"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.79"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307630	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087731819	1.00		0950631908	3810072505623		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.72		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.60	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307630	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	ZHAW	"1,341.00"	"1,136.44"	854.83	0.00	0.00	1.00	0087731819	1.00		0950631908	3810072505623		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,136.44"	854.83	854.83	16.00-%	-181.83	0.00	0.00	0.00	0.00	0.00	954.60		0.00	9.00%	85.91	9.00%	85.91	0.00	171.82	0.00	"1,126.42"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307630	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087731819	1.00		0950631908	3810072505623		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.66		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.40	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307630	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID335148	GSL SHIFTER ASSY	87089900	ZHAW	"2,452.00"	"2,077.97"	"1,563.05"	0.00	0.00	1.00	0087731819	1.00		0950631908	3810072505623		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"2,077.97"	"1,563.05"	"1,563.05"	16.00-%	-332.48	0.00	0.00	0.00	0.00	0.00	"1,745.47"		0.00	9.00%	157.09	9.00%	157.09	0.00	314.18	0.00	"2,059.65"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307630	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203076	FUEL INJECTION PIPE (2) H.P. (E483)	87089900	ZHAW	981.00	831.36	625.35	0.00	0.00	1.00	0087731819	1.00		0950631908	3810072505623		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	831.36	625.35	625.35	16.00-%	-133.02	0.00	0.00	0.00	0.00	0.00	698.33		0.00	9.00%	62.85	9.00%	62.85	0.00	125.70	0.00	824.03	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307630	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	ZHAW	"5,466.00"	"4,632.20"	"3,484.34"	0.00	0.00	1.00	0087731819	1.00		0950631908	3810072505623		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"4,632.20"	"3,484.34"	"3,484.34"	16.00-%	-741.15	0.00	0.00	0.00	0.00	0.00	"3,890.99"		0.00	9.00%	350.19	9.00%	350.19	0.00	700.38	0.00	"4,591.37"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307630	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	ZHAW	"1,670.00"	"1,415.25"	"1,064.55"	0.00	0.00	1.00	0087731819	1.00		0950631908	3810072505623		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,415.25"	"1,064.55"	"1,064.55"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.79"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.77"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307630	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301350	HSG BKT ASSY INNER RH	87089900	ZHAW	327.00	277.12	208.45	0.00	0.00	1.00	0087731819	1.00		0950631908	3810072505623		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	277.12	208.45	208.45	16.00-%	-44.34	0.00	0.00	0.00	0.00	0.00	232.78		0.00	9.00%	20.95	9.00%	20.95	0.00	41.90	0.00	274.68	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307630	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID315167	COMPANION FLANGE	87089900	ZHAW	"2,986.00"	"2,530.51"	"1,903.45"	0.00	0.00	1.00	0087731819	1.00		0950631908	3810072505623		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"2,530.51"	"1,903.45"	"1,903.45"	16.00-%	-404.88	0.00	0.00	0.00	0.00	0.00	"2,125.60"		0.00	9.00%	191.31	9.00%	191.31	0.00	382.62	0.00	"2,508.22"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307630	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA237236	SHIM BRG RETAINER 0.2MM (10.80 XP)	87089900	ZHAW	59.00	50.00	37.61	0.00	0.00	4.00	0087731819	5.00		0950631908	3810072505623		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	5.00	250.00	150.44	188.05	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	210.00		0.00	9.00%	18.90	9.00%	18.90	0.00	37.80	0.00	247.80	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307569	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH034177	"MH034177, OIL SEAL"	40169330	ZHAW	720.00	610.17	458.97	0.00	0.00	2.00	0087731757	2.00		0950632306	3810072505624		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.09"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.61"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307569	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0087731757	1.00		0950632306	3810072505624		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,046.61"	787.26	787.26	16.00-%	-167.46	0.00	0.00	0.00	0.00	0.00	879.15		0.00	9.00%	79.12	9.00%	79.12	0.00	158.24	0.00	"1,037.39"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307569	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002029	T ASSY -C- WIPER	85129000	ZHAW	715.00	605.93	455.78	0.00	0.00	1.00	0087731757	1.00		0950632306	3810072505624		ZF24	Spares Invoice (Tax)	03-11-2025	November	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	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307569	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID315068	Select Cable	87082900	ZHAW	"8,453.00"	"7,163.56"	"5,388.43"	0.00	0.00	1.00	0087731757	1.00		0950632306	3810072505624		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"7,163.56"	"5,388.43"	"5,388.43"	16.00-%	"-1,146.17"	0.00	0.00	0.00	0.00	0.00	"6,017.39"		0.00	9.00%	541.57	9.00%	541.57	0.00	"1,083.14"	0.00	"7,100.53"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307569	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	4.00	0087731757	4.00		0950632306	3810072505624		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	4.00	450.84	339.12	339.12	16.00-%	-72.13	0.00	0.00	0.00	0.00	0.00	378.71		0.00	9.00%	34.08	9.00%	34.08	0.00	68.16	0.00	446.87	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307569	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME600127	BREATHER (M1-M2)	87089900	ZHAW	391.00	331.36	249.25	0.00	0.00	1.00	0087731757	1.00		0950632306	3810072505624		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	331.36	249.25	249.25	16.00-%	-53.02	0.00	0.00	0.00	0.00	0.00	278.34		0.00	9.00%	25.05	9.00%	25.05	0.00	50.10	0.00	328.44	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307569	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0087731757	1.00		0950632306	3810072505624		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	453.39	341.04	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	380.85		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	449.41	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307569	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA202498	"SHAFT SEAL, STG. GEAR P/S"	87089400	ZHAW	354.00	300.00	225.66	0.00	0.00	2.00	0087731757	2.00		0950632306	3810072505624		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	600.00	451.32	451.32	16.00-%	-96.00	0.00	0.00	0.00	0.00	0.00	504.00		0.00	9.00%	45.36	9.00%	45.36	0.00	90.72	0.00	594.72	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307569	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002418	UNIT THERMOMETER	90268010	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087731757	1.00		0950632306	3810072505624		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.00	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307569	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	ZHAW	615.00	521.19	392.04	0.00	0.00	1.00	0087731757	1.00		0950632306	3810072505624		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	521.19	392.04	392.04	16.00-%	-83.39	0.00	0.00	0.00	0.00	0.00	437.80		0.00	9.00%	39.40	9.00%	39.40	0.00	78.80	0.00	516.60	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307569	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA203213	NUT	73181500	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0087731757	10.00		0950632306	3810072505624		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	10.00	593.20	892.40	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	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307569	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB334502	PEDAL ASSY CLUTCH	87089900	ZHAW	677.00	573.73	431.56	0.00	0.00	1.00	0087731757	1.00		0950632306	3810072505624		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	573.73	431.56	431.56	16.00-%	-91.80	0.00	0.00	0.00	0.00	0.00	481.93		0.00	9.00%	43.37	9.00%	43.37	0.00	86.74	0.00	568.67	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307569	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208391	"PAD, PEDAL (HCV)"	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	4.00	0087731757	4.00		0950632306	3810072505624		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	4.00	450.84	339.12	339.12	16.00-%	-72.13	0.00	0.00	0.00	0.00	0.00	378.71		0.00	9.00%	34.08	9.00%	34.08	0.00	68.16	0.00	446.87	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307569	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	87089900	ZHAW	972.00	823.73	619.61	0.00	0.00	1.00	0087731757	1.00		0950632306	3810072505624		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	823.73	619.61	619.61	16.00-%	-131.80	0.00	0.00	0.00	0.00	0.00	691.93		0.00	9.00%	62.27	9.00%	62.27	0.00	124.54	0.00	816.47	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307569	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200260	GASKET COMPRESSOR (MCV)	48239030	ZHAW	250.00	211.87	159.36	0.00	0.00	4.00	0087731757	4.00		0950632306	3810072505624		ZF24	Spares Invoice (Tax)	03-11-2025	November	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	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307569	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	ZHAW	880.00	745.77	560.96	0.00	0.00	2.00	0087731757	2.00		0950632306	3810072505624		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,491.54"	"1,121.92"	"1,121.92"	16.00-%	-238.65	0.00	0.00	0.00	0.00	0.00	"1,252.89"		0.00	9.00%	112.76	9.00%	112.76	0.00	225.52	0.00	"1,478.41"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307569	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202242	CLUTCH POWER CYLINDER ASSY. (HCV)	87083000	ZHAW	"1,857.00"	"1,573.73"	"1,183.76"	0.00	0.00	1.00	0087731757	1.00		0950632306	3810072505624		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,573.73"	"1,183.76"	"1,183.76"	16.00-%	-251.80	0.00	0.00	0.00	0.00	0.00	"1,321.93"		0.00	9.00%	118.97	9.00%	118.97	0.00	237.94	0.00	"1,559.87"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307569	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	1.00	0087731757	1.00		0950632306	3810072505624		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,229.66"	924.95	924.95	16.00-%	-196.75	0.00	0.00	0.00	0.00	0.00	"1,032.91"		0.00	9.00%	92.96	9.00%	92.96	0.00	185.92	0.00	"1,218.83"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307569	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	ZHAW	310.00	262.71	197.61	0.00	0.00	4.00	0087731757	4.00		0950632306	3810072505624		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	4.00	"1,050.84"	790.44	790.44	16.00-%	-168.13	0.00	0.00	0.00	0.00	0.00	882.71		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.59"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307569	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207210	SNAP RING (MAV)	73182910	ZHAW	65.00	55.09	41.43	0.00	0.00	10.00	0087731757	2.00		0950632306	3810072505624		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	110.18	414.30	82.86	16.00-%	-17.63	0.00	0.00	0.00	0.00	0.00	92.55		0.00	9.00%	8.33	9.00%	8.33	0.00	16.66	0.00	109.21	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307569	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID609570	FLANGE NUT    MKV  M14X1	40091100	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0087731757	2.00		0950632306	3810072505624		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	101.70	382.50	76.50	16.00-%	-16.27	0.00	0.00	0.00	0.00	0.00	85.43		0.00	9.00%	7.69	9.00%	7.69	0.00	15.38	0.00	100.81	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307569	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID621974	D BOLT GEAR FD  M14x1x55	73181500	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087731757	10.00		0950632306	3810072505624		ZF24	Spares Invoice (Tax)	03-11-2025	November	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	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307569	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206286	COUNTER SHAFT (11.12)	87089900	ZHAW	"9,693.00"	"8,214.41"	"6,178.88"	0.00	0.00	1.00	0087731757	1.00		0950632306	3810072505624		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"8,214.41"	"6,178.88"	"6,178.88"	16.00-%	"-1,314.31"	0.00	0.00	0.00	0.00	0.00	"6,900.08"		0.00	9.00%	621.01	9.00%	621.01	0.00	"1,242.02"	0.00	"8,142.10"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307323	03-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	87089900	ZHAW	"5,660.00"	"4,796.61"	"3,608.01"	0.00	0.00	1.00	0087732547	1.00		0950632336	3810072505625		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"4,796.61"	"3,608.01"	"3,608.01"	16.00-%	-767.46	0.00	0.00	0.00	0.00	0.00	"4,029.07"		0.00	9.00%	362.62	9.00%	362.62	0.00	725.24	0.00	"4,754.31"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307323	03-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID315167	COMPANION FLANGE	87089900	ZHAW	"2,986.00"	"2,530.51"	"1,903.45"	0.00	0.00	2.00	0087732547	2.00		0950632336	3810072505625		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"5,061.02"	"3,806.90"	"3,806.90"	16.00-%	-809.76	0.00	0.00	0.00	0.00	0.00	"4,251.19"		0.00	9.00%	382.61	9.00%	382.61	0.00	765.22	0.00	"5,016.41"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307323	03-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003070	"IB003070, PILOT BEARING M/S"	84824000	ZHAW	835.00	707.63	532.28	0.00	0.00	3.00	0087732547	3.00		0950632336	3810072505625		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	3.00	"2,122.89"	"1,596.84"	"1,596.84"	16.00-%	-339.66	0.00	0.00	0.00	0.00	0.00	"1,783.20"		0.00	9.00%	160.49	9.00%	160.49	0.00	320.98	0.00	"2,104.18"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307323	03-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH034177	"MH034177, OIL SEAL"	40169330	ZHAW	720.00	610.17	458.97	0.00	0.00	2.00	0087732547	2.00		0950632336	3810072505625		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.07"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.59"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307323	03-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	4.00	0087732547	4.00		0950632336	3810072505625		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	4.00	"2,840.68"	"2,136.76"	"2,136.76"	16.00-%	-454.51	0.00	0.00	0.00	0.00	0.00	"2,386.12"		0.00	9.00%	214.76	9.00%	214.76	0.00	429.52	0.00	"2,815.64"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307323	03-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302477	FOOT STEP GARNISH	87089900	ZHAW	599.00	507.63	381.84	0.00	0.00	3.00	0087732547	2.00		0950632336	3810072505625		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,015.26"	"1,145.52"	763.68	16.00-%	-162.44	0.00	0.00	0.00	0.00	0.00	852.80		0.00	9.00%	76.75	9.00%	76.75	0.00	153.50	0.00	"1,006.30"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307323	03-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201024	BY PASS FILTER	84212300	ZHAW	405.00	343.22	258.17	0.00	0.00	5.00	0087732547	5.00		0950632336	3810072505625		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	5.00	"1,716.10"	"1,290.85"	"1,290.85"	16.00-%	-274.58	0.00	0.00	0.00	0.00	0.00	"1,441.49"		0.00	9.00%	129.74	9.00%	129.74	0.00	259.48	0.00	"1,700.97"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307323	03-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002922	ELEMENT KIT OIL FILTER	84212300	ZHAW	240.00	203.39	152.99	0.00	0.00	5.00	0087732547	5.00		0950632336	3810072505625		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	5.00	"1,016.95"	764.95	764.95	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.22		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,007.98"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307323	03-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH001715	"MH001715, BOLT"	73181500	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0087732547	20.00		0950632336	3810072505625		ZF24	Spares Invoice (Tax)	03-11-2025	November	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	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307323	03-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210754	MUDGUARD ASSY. LH	87089900	ZHAW	"1,401.00"	"1,187.29"	893.08	0.00	0.00	2.00	0087732547	1.00		0950632336	3810072505625		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,187.29"	"1,786.16"	893.08	16.00-%	-189.97	0.00	0.00	0.00	0.00	0.00	997.30		0.00	9.00%	89.76	9.00%	89.76	0.00	179.52	0.00	"1,176.82"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307323	03-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210755	MUDGUARD ASSY. RH	87089900	ZHAW	"1,401.00"	"1,187.29"	893.08	0.00	0.00	1.00	0087732547	1.00		0950632336	3810072505625		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,187.29"	893.08	893.08	16.00-%	-189.97	0.00	0.00	0.00	0.00	0.00	997.30		0.00	9.00%	89.76	9.00%	89.76	0.00	179.52	0.00	"1,176.82"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308265	03-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID630452	KIT ASSY FRONT PIPE AND CUSHION	87089900	ZHAW	"15,026.00"	"12,733.90"	"9,578.44"	0.00	0.00	1.00	0087732595	1.00		0950632375	3810072505626		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"12,733.90"	"9,578.44"	"9,578.44"	16.00-%	"-2,037.42"	0.00	0.00	0.00	0.00	0.00	"10,696.64"		0.00	9.00%	962.68	9.00%	962.68	0.00	"1,925.36"	0.00	"12,622.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308145	03-11-2025	ZORD	Spares Sales Order	0013129725	friends automobiles karuvankallu	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC358363	BRAKE LINING (320X110)	68138100	ZHAW	"1,105.00"	936.44	704.39	0.00	0.00	1.00	0087732431	1.00		0950632593	3810072505627		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	936.44	704.39	704.39	16.00-%	-149.83	0.00	0.00	0.00	0.00	0.00	786.61		0.00	9.00%	70.79	9.00%	70.79	0.00	141.58	0.00	928.19	9846115200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308145	03-11-2025	ZORD	Spares Sales Order	0013129725	friends automobiles karuvankallu	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC358364	BRAKE LINING 1ST OVER SIZE (320X110)	68138100	ZHAW	"1,195.00"	"1,012.71"	761.76	0.00	0.00	1.00	0087732431	1.00		0950632593	3810072505627		ZF24	Spares Invoice (Tax)	03-11-2025	November	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"	9846115200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308145	03-11-2025	ZORD	Spares Sales Order	0013129725	friends automobiles karuvankallu	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	ZHAW	"5,171.00"	"4,382.20"	"3,296.29"	0.00	0.00	1.00	0087732431	1.00		0950632593	3810072505627		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"4,382.20"	"3,296.29"	"3,296.29"	16.00-%	-701.15	0.00	0.00	0.00	0.00	0.00	"3,681.02"		0.00	9.00%	331.29	9.00%	331.29	0.00	662.58	0.00	"4,343.60"	9846115200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308145	03-11-2025	ZORD	Spares Sales Order	0013129725	friends automobiles karuvankallu	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID310089	TENSIONER ASSY	87089900	ZHAW	"2,954.00"	"2,503.39"	"1,883.05"	0.00	0.00	1.00	0087732431	1.00		0950632593	3810072505627		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"2,503.39"	"1,883.05"	"1,883.05"	16.00-%	-400.54	0.00	0.00	0.00	0.00	0.00	"2,102.84"		0.00	9.00%	189.26	9.00%	189.26	0.00	378.52	0.00	"2,481.36"	9846115200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308145	03-11-2025	ZORD	Spares Sales Order	0013129725	friends automobiles karuvankallu	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB201950	SUPPORT ENGINE RR UPPER	87089900	ZHAW	631.00	534.75	402.24	0.00	0.00	1.00	0087732431	1.00		0950632593	3810072505627		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	534.75	402.24	402.24	16.00-%	-85.56	0.00	0.00	0.00	0.00	0.00	449.19		0.00	9.00%	40.43	9.00%	40.43	0.00	80.86	0.00	530.05	9846115200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308615	03-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	4.00	0087733001	4.00		0950632749	3810072505628		ZF24	Spares Invoice (Tax)	03-11-2025	November	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"	9349833484	0001		11.000		0.00	44.00	44.000	PAC	PAC	PAK
1019308622	03-11-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0087733013	1.00		0950632763	3810072505629		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	14.00-%	-541.60	0.00	0.00	0.00	0.00	0.00	"3,327.14"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,926.00"	9961306488	0001		11.000		0.00	11.00	11.000	PAC	PAC	PAK
1019308633	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	4.00	0087733021	4.00		0950632777	3810072505630		ZF24	Spares Invoice (Tax)	03-11-2025	November	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"	9847232362	0001		11.000		0.00	44.00	44.000	PAC	PAC	PAK
1019308646	03-11-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	ZLUB	360.00	305.08	229.48	0.00	0.00	30.00	0087733034	30.00		0950632785	3810072505631		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	30.00	"9,152.40"	"6,884.40"	"6,884.40"	14.00-%	"-1,281.34"	0.00	0.00	0.00	0.00	0.00	"7,871.10"		0.00	9.00%	708.40	9.00%	708.40	0.00	"1,416.80"	0.00	"9,287.90"	9947788166	0001		1.000		0.00	30.00	30.000	PAC	PAC	PAK
1019308646	03-11-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	ZLUB	350.00	296.61	223.11	0.00	0.00	10.00	0087733034	10.00		0950632785	3810072505631		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	10.00	"2,966.10"	"2,231.10"	"2,231.10"	14.00-%	-415.25	0.00	0.00	0.00	0.00	0.00	"2,550.86"		0.00	9.00%	229.58	9.00%	229.58	0.00	459.16	0.00	"3,010.02"	9947788166	0001		1.000		0.00	10.00	10.000	PAC	PAC	PAK
1019308646	03-11-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	ZLUB	"1,400.00"	"1,186.44"	892.44	0.00	0.00	16.00	0087733034	16.00		0950632785	3810072505631		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	16.00	"18,983.04"	"14,279.04"	"14,279.04"	14.00-%	"-2,657.63"	0.00	0.00	0.00	0.00	0.00	"16,325.50"		0.00	9.00%	"1,469.29"	9.00%	"1,469.29"	0.00	"2,938.58"	0.00	"19,264.08"	9947788166	0001		4.000		0.00	64.00	64.000	PAC	PAC	PAK
1019308663	03-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	ZLUB	"1,800.00"	"1,525.40"	"1,147.42"	0.00	0.00	8.00	0087733058	8.00		0950632805	3810072505632		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	8.00	"12,203.20"	"9,179.36"	"9,179.36"	14.00-%	"-1,708.45"	0.00	0.00	0.00	0.00	0.00	"10,494.94"		0.00	9.00%	944.53	9.00%	944.53	0.00	"1,889.06"	0.00	"12,384.00"	9496139726	0001		5.000		0.00	40.00	40.000	PAC	PAC	PAK
1019308782	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207210	SNAP RING (MAV)	73182910	ZHAW	65.00	55.08	41.43	0.00	0.00	3.00	0087733220	3.00		0950632948	3810072505633		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	3.00	165.24	124.29	124.29	16.00-%	-26.44	0.00	0.00	0.00	0.00	0.00	139.02		0.00	9.00%	12.49	9.00%	12.49	0.00	24.98	0.00	164.00	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308122	03-11-2025	ZORD	Spares Sales Order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002020	PEDAL ASSY ACCELATOR	87089900	ZHAW	520.00	440.68	331.48	0.00	0.00	1.00	0087732398	1.00		0950633053	3810072505634		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	440.68	331.48	331.48	14.00-%	-61.70	0.00	0.00	0.00	0.00	0.00	378.96		0.00	9.00%	34.11	9.00%	34.11	0.00	68.22	0.00	447.18	9645229823	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308122	03-11-2025	ZORD	Spares Sales Order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	ZHAW	935.00	792.37	596.02	0.00	0.00	1.00	0087732398	1.00		0950633053	3810072505634		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	792.37	596.02	596.02	14.00-%	-110.93	0.00	0.00	0.00	0.00	0.00	681.41		0.00	9.00%	61.33	9.00%	61.33	0.00	122.66	0.00	804.07	9645229823	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308122	03-11-2025	ZORD	Spares Sales Order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	ZHAW	"1,184.00"	"1,003.39"	754.75	0.00	0.00	1.00	0087732398	1.00		0950633053	3810072505634		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,003.39"	754.75	754.75	14.00-%	-140.47	0.00	0.00	0.00	0.00	0.00	862.88		0.00	9.00%	77.66	9.00%	77.66	0.00	155.32	0.00	"1,018.20"	9645229823	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308122	03-11-2025	ZORD	Spares Sales Order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC130758	HINGE DOOR LOWER LH	87081090	ZHAW	"1,000.00"	847.46	637.46	0.00	0.00	2.00	0087732398	2.00		0950633053	3810072505634		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,694.92"	"1,274.92"	"1,274.92"	14.00-%	-237.29	0.00	0.00	0.00	0.00	0.00	"1,457.56"		0.00	9.00%	131.19	9.00%	131.19	0.00	262.38	0.00	"1,719.94"	9645229823	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308122	03-11-2025	ZORD	Spares Sales Order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300426	AIR FILTER SET HCV	84213100	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0087732398	1.00		0950633053	3810072505634		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	14.00-%	-284.15	0.00	0.00	0.00	0.00	0.00	"1,745.41"		0.00	9.00%	157.10	9.00%	157.10	0.00	314.20	0.00	"2,059.61"	9645229823	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308682	03-11-2025	ZORD	Spares Sales Order	0012242714	FRIENDS AUTOMOBILES (MANJERI) (CHER	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301638	CLUTCH COVER SET 310 DIA Active	87089300	ZHAW	"10,504.00"	"8,901.69"	"6,695.85"	0.00	0.00	1.00	0087733088	1.00		0950633091	3810072505635		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"8,901.69"	"6,695.85"	"6,695.85"	16.00-%	"-1,424.27"	0.00	0.00	0.00	0.00	0.00	"7,477.06"		0.00	9.00%	672.97	9.00%	672.97	0.00	"1,345.94"	0.00	"8,823.00"	9207892942	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308543	03-11-2025	ZORD	Spares Sales Order	0011691254	ASWATHI AUTO SPARE PARTS (THAMARASS	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	ZHAW	"1,184.00"	"1,003.39"	754.75	0.00	0.00	1.00	0087732924	1.00		0950633114	3810072505636		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,003.39"	754.75	754.75	14.00-%	-140.47	0.00	0.00	0.00	0.00	0.00	862.88		0.00	9.00%	77.66	9.00%	77.66	0.00	155.32	0.00	"1,018.20"	9847943902	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308543	03-11-2025	ZORD	Spares Sales Order	0011691254	ASWATHI AUTO SPARE PARTS (THAMARASS	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID306962	HOSE RADIATOR LOWER	40091100	ZHAW	795.00	673.73	506.78	0.00	0.00	1.00	0087732924	1.00		0950633114	3810072505636		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	673.73	506.78	506.78	14.00-%	-94.32	0.00	0.00	0.00	0.00	0.00	579.38		0.00	9.00%	52.15	9.00%	52.15	0.00	104.30	0.00	683.68	9847943902	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308543	03-11-2025	ZORD	Spares Sales Order	0011691254	ASWATHI AUTO SPARE PARTS (THAMARASS	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0087732924	2.00		0950633114	3810072505636		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	14.00-%	-385.59	0.00	0.00	0.00	0.00	0.00	"2,368.54"		0.00	9.00%	213.18	9.00%	213.18	0.00	426.36	0.00	"2,794.90"	9847943902	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308543	03-11-2025	ZORD	Spares Sales Order	0011691254	ASWATHI AUTO SPARE PARTS (THAMARASS	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	ZHAW	375.00	317.80	239.05	0.00	0.00	10.00	0087732924	9.00		0950633114	3810072505636		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	9.00	"2,860.20"	"2,390.50"	"2,151.45"	14.00-%	-400.43	0.00	0.00	0.00	0.00	0.00	"2,459.67"		0.00	9.00%	221.38	9.00%	221.38	0.00	442.76	0.00	"2,902.43"	9847943902	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308543	03-11-2025	ZORD	Spares Sales Order	0011691254	ASWATHI AUTO SPARE PARTS (THAMARASS	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	ZHAW	320.00	271.19	203.99	0.00	0.00	8.00	0087732924	8.00		0950633114	3810072505636		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	8.00	"2,169.52"	"1,631.92"	"1,631.92"	14.00-%	-303.73	0.00	0.00	0.00	0.00	0.00	"1,865.71"		0.00	9.00%	167.92	9.00%	167.92	0.00	335.84	0.00	"2,201.55"	9847943902	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308543	03-11-2025	ZORD	Spares Sales Order	0011691254	ASWATHI AUTO SPARE PARTS (THAMARASS	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB390541	Band Fuel Tank	87089900	ZHAW	276.00	233.90	175.94	0.00	0.00	1.00	0087732924	1.00		0950633114	3810072505636		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	233.90	175.94	175.94	14.00-%	-32.75	0.00	0.00	0.00	0.00	0.00	201.14		0.00	9.00%	18.10	9.00%	18.10	0.00	36.20	0.00	237.34	9847943902	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308543	03-11-2025	ZORD	Spares Sales Order	0011691254	ASWATHI AUTO SPARE PARTS (THAMARASS	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999776	TIE ROD END SET	87089900	ZHAW	"1,650.00"	"1,398.31"	"1,051.81"	0.00	0.00	2.00	0087732924	2.00		0950633114	3810072505636		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"2,796.62"	"2,103.62"	"2,103.62"	14.00-%	-391.53	0.00	0.00	0.00	0.00	0.00	"2,404.98"		0.00	9.00%	216.46	9.00%	216.46	0.00	432.92	0.00	"2,837.90"	9847943902	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309001	03-11-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301047	DOOR ASSY RH	87089900	ZHAW	"11,703.00"	"9,917.80"	"7,460.17"	0.00	0.00	1.00	0087733507	1.00		0950633206	3810072505637		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"9,917.80"	"7,460.17"	"7,460.17"	16.00-%	"-1,586.85"	0.00	0.00	0.00	0.00	0.00	"8,331.42"		0.00	9.00%	749.79	9.00%	749.79	0.00	"1,499.58"	0.00	"9,831.00"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308752	03-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203017	"GEAR, RING"	84831099	ZHAW	"2,425.00"	"2,055.08"	"1,545.83"	0.00	0.00	2.00	0087733177	1.00		0950633233	3810072505638		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"2,055.08"	"3,091.66"	"1,545.83"	16.00-%	-328.81	0.00	0.00	0.00	0.00	0.00	"1,726.26"		0.00	9.00%	155.36	9.00%	155.36	0.00	310.72	0.00	"2,036.98"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308752	03-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329813	GASKET EXHAUST MANIFOLD	85443000	ZHAW	575.00	487.29	366.54	0.00	0.00	2.00	0087733177	2.00		0950633233	3810072505638		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	974.58	733.08	733.08	16.00-%	-155.93	0.00	0.00	0.00	0.00	0.00	818.65		0.00	9.00%	73.68	9.00%	73.68	0.00	147.36	0.00	966.01	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308752	03-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329851	SEAL ROCKER COVER	87089900	ZHAW	765.00	648.31	487.66	0.00	0.00	3.00	0087733177	3.00		0950633233	3810072505638		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	3.00	"1,944.93"	"1,462.98"	"1,462.98"	16.00-%	-311.19	0.00	0.00	0.00	0.00	0.00	"1,633.73"		0.00	9.00%	147.04	9.00%	147.04	0.00	294.08	0.00	"1,927.81"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308752	03-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA340766	ASSY PRESSURE PIPE	87089900	ZHAW	"1,368.00"	"1,159.32"	872.04	0.00	0.00	1.00	0087733177	1.00		0950633233	3810072505638		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,159.32"	872.04	872.04	16.00-%	-185.49	0.00	0.00	0.00	0.00	0.00	973.83		0.00	9.00%	87.64	9.00%	87.64	0.00	175.28	0.00	"1,149.11"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308752	03-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300764	DOOR HINGES ASSY -  LH	87081090	ZHAW	792.00	671.19	504.87	0.00	0.00	4.00	0087733177	4.00		0950633233	3810072505638		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	4.00	"2,684.76"	"2,019.48"	"2,019.48"	16.00-%	-429.56	0.00	0.00	0.00	0.00	0.00	"2,255.19"		0.00	9.00%	202.97	9.00%	202.97	0.00	405.94	0.00	"2,661.13"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308752	03-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	4.00	0087733177	4.00		0950633233	3810072505638		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	4.00	"2,654.24"	"1,996.52"	"1,996.52"	16.00-%	-424.68	0.00	0.00	0.00	0.00	0.00	"2,229.55"		0.00	9.00%	200.66	9.00%	200.66	0.00	401.32	0.00	"2,630.87"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308752	03-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA353837	CLASS V MIRROR ASSY	70091010	ZHAW	750.00	635.59	478.09	0.00	0.00	6.00	0087733177	6.00		0950633233	3810072505638		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	6.00	"3,813.54"	"2,868.54"	"2,868.54"	16.00-%	-610.17	0.00	0.00	0.00	0.00	0.00	"3,203.36"		0.00	9.00%	288.30	9.00%	288.30	0.00	576.60	0.00	"3,779.96"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308752	03-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IVIE461905	HEAD LAMP LH	85122010	ZHAW	"3,645.00"	"3,088.99"	"2,323.53"	0.00	0.00	2.00	0087733177	2.00		0950633233	3810072505638		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"6,177.98"	"4,647.06"	"4,647.06"	16.00-%	-988.48	0.00	0.00	0.00	0.00	0.00	"5,189.48"		0.00	9.00%	467.06	9.00%	467.06	0.00	934.12	0.00	"6,123.60"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308752	03-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID300956	ASSY. 2ND GMS (CD101)	87089900	ZHAW	"5,637.00"	"4,777.12"	"3,593.35"	0.00	0.00	1.00	0087733177	1.00		0950633233	3810072505638		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"4,777.12"	"3,593.35"	"3,593.35"	16.00-%	-764.34	0.00	0.00	0.00	0.00	0.00	"4,012.76"		0.00	9.00%	361.15	9.00%	361.15	0.00	722.30	0.00	"4,735.06"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308752	03-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	ZHAW	"5,595.00"	"4,741.53"	"3,566.58"	0.00	0.00	2.00	0087733177	2.00		0950633233	3810072505638		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"9,483.06"	"7,133.16"	"7,133.16"	16.00-%	"-1,517.29"	0.00	0.00	0.00	0.00	0.00	"7,965.71"		0.00	9.00%	716.92	9.00%	716.92	0.00	"1,433.84"	0.00	"9,399.55"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308752	03-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003070	"IB003070, PILOT BEARING M/S"	84824000	ZHAW	835.00	707.63	532.28	0.00	0.00	2.00	0087733177	2.00		0950633233	3810072505638		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.81"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.79"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308752	03-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	84829900	ZHAW	695.00	588.99	443.03	0.00	0.00	2.00	0087733177	2.00		0950633233	3810072505638		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,177.98"	886.06	886.06	16.00-%	-188.48	0.00	0.00	0.00	0.00	0.00	989.50		0.00	9.00%	89.06	9.00%	89.06	0.00	178.12	0.00	"1,167.62"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308752	03-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0087733177	10.00		0950633233	3810072505638		ZF24	Spares Invoice (Tax)	03-11-2025	November	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"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308752	03-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	4.00	0087733177	1.00		0950633233	3810072505638		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	944.92	"2,843.08"	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	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308752	03-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	73181600	ZHAW	535.00	453.39	341.04	0.00	0.00	10.00	0087733177	10.00		0950633233	3810072505638		ZF24	Spares Invoice (Tax)	03-11-2025	November	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"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308752	03-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300940	REAR WHEEL HUB BOLT KIT HCV N/M	73181500	ZHAW	380.00	322.04	242.23	0.00	0.00	10.00	0087733177	4.00		0950633233	3810072505638		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	4.00	"1,288.16"	"2,422.30"	968.92	16.00-%	-206.11	0.00	0.00	0.00	0.00	0.00	"1,082.05"		0.00	9.00%	97.38	9.00%	97.38	0.00	194.76	0.00	"1,276.81"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308752	03-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309482	HANDLE ASSY REGULATOR	87089900	ZHAW	202.00	171.19	128.77	0.00	0.00	6.00	0087733177	6.00		0950633233	3810072505638		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	6.00	"1,027.14"	772.62	772.62	16.00-%	-164.34	0.00	0.00	0.00	0.00	0.00	862.80		0.00	9.00%	77.65	9.00%	77.65	0.00	155.30	0.00	"1,018.10"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309099	03-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID306240	FUEL FILTER ASSY	84212900	ZHAW	"5,625.00"	"4,766.95"	"3,585.70"	0.00	0.00	1.00	0087733647	1.00		0950633326	3810072505639		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"4,766.95"	"3,585.70"	"3,585.70"	16.00-%	-762.71	0.00	0.00	0.00	0.00	0.00	"4,004.20"		0.00	9.00%	360.38	9.00%	360.38	0.00	720.76	0.00	"4,724.96"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309099	03-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME602417	GEAR MAIN SHAFT 2ND	87089900	ZHAW	"3,162.00"	"2,679.66"	"2,015.64"	0.00	0.00	1.00	0087733647	1.00		0950633326	3810072505639		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"2,679.66"	"2,015.64"	"2,015.64"	16.00-%	-428.75	0.00	0.00	0.00	0.00	0.00	"2,250.88"		0.00	9.00%	202.58	9.00%	202.58	0.00	405.16	0.00	"2,656.04"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309188	03-11-2025	ZORD	Spares Sales Order	0011595140	U R TRANSPORT PROP HAMZA UMMER	KASARGOD	Retail/ Fleet Owner	REGISTERED	32ADQPU6187K1ZP	"Costs, insurance & freight"		RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC389441	LEAF 1	73201020	ZHAW	"4,945.00"	"4,190.68"	"3,152.23"	0.00	0.00	1.00	0087733769	1.00		0950633456	3810072505640		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"4,190.68"	"3,152.23"	"3,152.23"		0.00	0.00	0.00	0.00	0.00	0.00	"4,190.68"		0.00	9.00%	377.16	9.00%	377.16	0.00	754.32	0.00	"4,945.00"	9946414241	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309216	03-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE312840	"IE312840, SPEED SENSOR"	90292020	ZHAW	"1,500.00"	"1,271.19"	956.19	0.00	0.00	1.00	0087733804	1.00		0950633493	3810072505641		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,271.19"	956.19	956.19	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.80"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309240	03-11-2025	ZORD	Spares Sales Order	0013129725	friends automobiles karuvankallu	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301175	Pro 2000 BSVI Hub Bolt Kit (Rear)	73181500	ZHAW	"2,180.00"	"1,847.46"	"1,389.66"	0.00	0.00	1.00	0087733832	1.00		0950633518	3810072505642		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,847.46"	"1,389.66"	"1,389.66"	16.00-%	-295.59	0.00	0.00	0.00	0.00	0.00	"1,551.66"		0.00	9.00%	139.67	9.00%	139.67	0.00	279.34	0.00	"1,831.00"	9846115200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310187	04-11-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE330714	Fuel module assembly KIT	84099191	ZHAW	"11,956.00"	"10,132.21"	"7,621.44"	0.00	0.00	2.00	0087734883	2.00		0950634453	3810072505643		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"20,264.42"	"15,242.88"	"15,242.88"	16.00-%	"-3,242.31"	0.00	0.00	0.00	0.00	0.00	"17,022.02"		0.00	9.00%	"1,531.99"	9.00%	"1,531.99"	0.00	"3,063.98"	0.00	"20,086.00"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000297423	01-11-2025	ZVCO	VOR Orders	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800461782	01-11-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID310263	Adaptor	87089900	ZHAW	138.00	116.95	87.97	0.00	0.00	1.00	0087725194	1.00		8900229666	3810272500005		ZF26	Invoice	01-11-2025	November	2025	1.00	116.95	87.97	87.97		0.00	0.00	0.00	0.00	0.00	4.41	92.68		0.00		0.00		0.00	0.00	0.00	0.00	92.68	0471-2501660	ZA04		0.000	20%	27.60	0.00	0.000	NOS	NOS	NOS
4000297423	01-11-2025	ZVCO	VOR Orders	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800461782	01-11-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200271	BANJO BOLT WATER I/O	73181500	ZHAW	200.00	169.49	127.49	0.00	0.00	1.00	0087725194	1.00		8900229666	3810272500005		ZF26	Invoice	01-11-2025	November	2025	1.00	169.49	127.49	127.49		0.00	0.00	0.00	0.00	0.00	6.40	134.32		0.00		0.00		0.00	0.00	0.00	0.00	134.32	0471-2501660	ZA04		0.000	20%	40.00	0.00	0.000	NOS	NOS	NOS
																						"10,22,751.00"	"8,66,738.37"	"6,52,117.65"	0.00	0.00	"1,897.00"		"1,678.00"											"13,77,041.55"	"10,63,466.00"	"10,36,281.65"		"-1,82,976.78"	0.00	0.00	0.00	0.00	"3,887.06"			0.00		"88,065.18"		"88,065.18"	230.00	"1,76,130.36"	0.00	"13,21,404.00"				75.000			314.00	314.000			
