SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Location	Customer type	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Dealer Plant Desc	Plant City	Material	Material Desc.	HSN Code	Unit Of Measure	Material Type	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	SAP Invoice no	Dealer Invoice no	Invoice cancelled	Invoice Type	Invoice Type Desc.	Invoice date	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Grand Total	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM
4000270601	01-08-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800424600	01-08-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	2.00	0087302535	1.00		8900208351			ZF27	Aggre Proforma IV	01-08-2025	August	2025	1.00	860.17	"1,294.04"	647.02		0.00	0.00	0.00	0.00	0.00	32.46	682.00		0.00		0.00		0.00	0.00	0.00	0.00	682.00	080-41321690	ZA04		0.000	20%	203.00	0.00	0.000	NOS	NOS
4000270608	01-08-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800424610	01-08-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID348718	BUNCH SCR COOLING LINES	39173100	NOS	ZHAW	"2,480.00"	"2,101.69"	"1,580.89"	0.00	0.00	1.00	0087302760	1.00		8900208515			ZF27	Aggre Proforma IV	01-08-2025	August	2025	1.00	"2,101.69"	"1,580.89"	"1,580.89"		0.00	0.00	0.00	0.00	0.00	79.32	"1,666.00"		0.00		0.00		0.00	0.00	0.00	0.00	"1,666.00"	080-41321690	ZA04		0.000	20%	496.00	0.00	0.000	NOS	NOS
4000270924	02-08-2025	ZVCO	VOR Orders	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800425074	02-08-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312017	"ID312017, PILOT BEARING"	84825011	NOS	ZHAW	"1,760.00"	"1,491.53"	"1,121.93"	0.00	0.00	1.00	0087307498	1.00		8900208591			ZF27	Aggre Proforma IV	02-08-2025	August	2025	1.00	"1,491.53"	"1,121.93"	"1,121.93"		0.00	0.00	0.00	0.00	0.00	56.29	"1,182.00"		0.00		0.00		0.00	0.00	0.00	0.00	"1,182.00"	0471-2501660	0001		0.000	20%	352.00	0.00	0.000	NOS	NOS
4000271106	02-08-2025	ZVCO	VOR Orders	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800425339	02-08-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE316802	DUAL TORQUE SWITCH 12V	85365090	NOS	ZHAW	820.00	694.92	522.72	0.00	0.00	1.00	0087310330	1.00		8900208748			ZF27	Aggre Proforma IV	02-08-2025	August	2025	1.00	694.92	522.72	522.72		0.00	0.00	0.00	0.00	0.00	26.23	550.75		0.00		0.00		0.00	0.00	0.00	0.00	550.75	0497-2836656	ZA04		0.000	20%	164.00	0.00	0.000	NOS	NOS
4000271106	02-08-2025	ZVCO	VOR Orders	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800425339	02-08-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0087310330	2.00		8900208748			ZF27	Aggre Proforma IV	02-08-2025	August	2025	2.00	328.14	239.92	239.92		0.00	0.00	0.00	0.00	0.00	12.06	253.25		0.00		0.00		0.00	0.00	0.00	0.00	253.25	0497-2836656	ZA04		0.000	20%	84.00	0.00	0.000	NOS	NOS
4000271117	02-08-2025	ZVCO	VOR Orders	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800425351	02-08-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID348438	REAR AXLE SHAFT 10.80XPT (340DH)	87089900	NOS	ZHAW	"9,980.00"	"7,796.88"	"5,701.08"	0.00	0.00	1.00	0087310408	1.00		8900208750			ZF27	Aggre Proforma IV	02-08-2025	August	2025	1.00	"7,796.88"	"5,701.08"	"5,701.08"		0.00	0.00	0.00	0.00	0.00	286.56	"6,018.10"		0.00		0.00		0.00	0.00	0.00	0.00	"6,018.10"	9746470181	ZA04		0.000	20%	"1,996.00"	0.00	0.000	NOS	NOS
4000271117	02-08-2025	ZVCO	VOR Orders	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800425351	02-08-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID350694	BOOSTER MTG BKT	87089900	NOS	ZHAW	"1,295.00"	"1,011.72"	739.77	0.00	0.00	1.00	0087310408	1.00		8900208750			ZF27	Aggre Proforma IV	02-08-2025	August	2025	1.00	"1,011.72"	739.77	739.77		0.00	0.00	0.00	0.00	0.00	37.18	780.90		0.00		0.00		0.00	0.00	0.00	0.00	780.90	9746470181	ZA04		0.000	20%	259.00	0.00	0.000	NOS	NOS
4000271124	02-08-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800425358	02-08-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE316227	HEADLAMP RHD RH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087310453	1.00		8900208747			ZF27	Aggre Proforma IV	02-08-2025	August	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"		0.00	0.00	0.00	0.00	0.00	0.00	"3,195.22"		0.00		0.00		0.00	0.00	0.00	0.00	"3,195.22"	0471-2501660	0001		0.000	20%	999.00	0.00	0.000	NOS	NOS
4000271124	02-08-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800425358	02-08-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE311450	ASSY WASHER BOTTLE 2M NEW IP	87089900	NOS	ZHAW	"2,180.00"	"1,703.13"	"1,245.33"	0.00	0.00	1.00	0087310453	1.00		8900208747			ZF27	Aggre Proforma IV	02-08-2025	August	2025	1.00	"1,703.13"	"1,245.33"	"1,245.33"		0.00	0.00	0.00	0.00	0.00	0.00	"1,251.91"		0.00		0.00		0.00	0.00	0.00	0.00	"1,251.91"	0471-2501660	0001		0.000	20%	436.00	0.00	0.000	NOS	NOS
4000271124	02-08-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800425358	02-08-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID322466	TUBE CLUTCH FRONTASSY  2M IP	87089900	NOS	ZHAW	455.00	355.47	259.92	0.00	0.00	1.00	0087310453	1.00		8900208747			ZF27	Aggre Proforma IV	02-08-2025	August	2025	1.00	355.47	259.92	259.92		0.00	0.00	0.00	0.00	0.00	0.00	261.30		0.00		0.00		0.00	0.00	0.00	0.00	261.30	0471-2501660	0001		0.000	20%	91.00	0.00	0.000	NOS	NOS
4000271124	02-08-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800425358	02-08-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303208	"TUBE CLUTCH REAR, ASSY"	87089900	NOS	ZHAW	610.00	476.56	348.46	0.00	0.00	1.00	0087310453	1.00		8900208747			ZF27	Aggre Proforma IV	02-08-2025	August	2025	1.00	476.56	348.46	348.46		0.00	0.00	0.00	0.00	0.00	0.00	350.31		0.00		0.00		0.00	0.00	0.00	0.00	350.31	0471-2501660	0001		0.000	20%	122.00	0.00	0.000	NOS	NOS
4000271124	02-08-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800425358	02-08-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID320728	ASSY RESERVOIR TANKAIR 2M IP	87089900	NOS	ZHAW	445.00	347.66	254.21	0.00	0.00	1.00	0087310453	1.00		8900208747			ZF27	Aggre Proforma IV	02-08-2025	August	2025	1.00	347.66	254.21	254.21		0.00	0.00	0.00	0.00	0.00	0.00	255.56		0.00		0.00		0.00	0.00	0.00	0.00	255.56	0471-2501660	0001		0.000	20%	89.00	0.00	0.000	NOS	NOS
4000271124	02-08-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800425358	02-08-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA328348PR	DOOR ASSY LH WITH PROXY MIRROR BKT	87089900	NOS	ZHAW	"12,900.00"	"10,078.13"	"7,369.13"	0.00	0.00	1.00	0087310453	1.00		8900208747			ZF27	Aggre Proforma IV	02-08-2025	August	2025	1.00	"10,078.13"	"7,369.13"	"7,369.13"		0.00	0.00	0.00	0.00	0.00	0.00	"7,408.07"		0.00		0.00		0.00	0.00	0.00	0.00	"7,408.07"	0471-2501660	0001		0.000	20%	"2,580.00"	0.00	0.000	NOS	NOS
4000271124	02-08-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800425358	02-08-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309437	ASSY A PILLER TRIM LH	87081090	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	1.00	0087310453	1.00		8900208747			ZF27	Aggre Proforma IV	02-08-2025	August	2025	1.00	332.03	242.78	242.78		0.00	0.00	0.00	0.00	0.00	0.00	244.07		0.00		0.00		0.00	0.00	0.00	0.00	244.07	0471-2501660	0001		0.000	20%	85.00	0.00	0.000	NOS	NOS
4000271124	02-08-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800425358	02-08-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA323456	ASSY A PILLER TRIM RH	87081090	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	1.00	0087310453	1.00		8900208747			ZF27	Aggre Proforma IV	02-08-2025	August	2025	1.00	332.03	242.78	242.78		0.00	0.00	0.00	0.00	0.00	0.00	244.07		0.00		0.00		0.00	0.00	0.00	0.00	244.07	0471-2501660	0001		0.000	20%	85.00	0.00	0.000	NOS	NOS
4000271124	02-08-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800425358	02-08-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA303986	XENOY CRASH BOX LH	87089900	NOS	ZHAW	"1,170.00"	914.06	668.36	0.00	0.00	1.00	0087310453	1.00		8900208747			ZF27	Aggre Proforma IV	02-08-2025	August	2025	1.00	914.06	668.36	668.36		0.00	0.00	0.00	0.00	0.00	0.00	671.90		0.00		0.00		0.00	0.00	0.00	0.00	671.90	0471-2501660	0001		0.000	20%	234.00	0.00	0.000	NOS	NOS
4000271124	02-08-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800425358	02-08-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA303985	XENOY CRASH BOX RH	87089900	NOS	ZHAW	"1,170.00"	914.06	668.36	0.00	0.00	1.00	0087310453	1.00		8900208747			ZF27	Aggre Proforma IV	02-08-2025	August	2025	1.00	914.06	668.36	668.36		0.00	0.00	0.00	0.00	0.00	0.00	671.90		0.00		0.00		0.00	0.00	0.00	0.00	671.90	0471-2501660	0001		0.000	20%	234.00	0.00	0.000	NOS	NOS
4000271124	02-08-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800425358	02-08-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE319362	FRONT CHASSIS HARNESS AB/HB	85443000	NOS	ZHAW	"6,220.00"	"5,271.19"	"3,964.99"	0.00	0.00	1.00	0087310453	1.00		8900208747			ZF27	Aggre Proforma IV	02-08-2025	August	2025	1.00	"5,271.19"	"3,964.99"	"3,964.99"		0.00	0.00	0.00	0.00	0.00	0.00	"3,978.84"		0.00		0.00		0.00	0.00	0.00	0.00	"3,978.84"	0471-2501660	0001		0.000	20%	"1,244.00"	0.00	0.000	NOS	NOS
4000271124	02-08-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800425358	02-08-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA321766	BKT HEADLAMP MTG LWR ASSY  LH	87081090	NOS	ZHAW	395.00	308.59	225.64	0.00	0.00	1.00	0087310453	1.00		8900208747			ZF27	Aggre Proforma IV	02-08-2025	August	2025	1.00	308.59	225.64	225.64		0.00	0.00	0.00	0.00	0.00	0.00	226.83		0.00		0.00		0.00	0.00	0.00	0.00	226.83	0471-2501660	0001		0.000	20%	79.00	0.00	0.000	NOS	NOS
4000271124	02-08-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800425358	02-08-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA321762	HEADLAMP BRACKET UPPER LH	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	1.00	0087310453	1.00		8900208747			ZF27	Aggre Proforma IV	02-08-2025	August	2025	1.00	121.09	88.54	88.54		0.00	0.00	0.00	0.00	0.00	0.00	89.01		0.00		0.00		0.00	0.00	0.00	0.00	89.01	0471-2501660	0001		0.000	20%	31.00	0.00	0.000	NOS	NOS
4000271124	02-08-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800425358	02-08-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA323278	2 STAGE MIRROR LH ASSY	70091010	NOS	ZHAW	"2,880.00"	"2,440.68"	"1,835.88"	0.00	0.00	1.00	0087310453	1.00		8900208747			ZF27	Aggre Proforma IV	02-08-2025	August	2025	1.00	"2,440.68"	"1,835.88"	"1,835.88"		0.00	0.00	0.00	0.00	0.00	0.00	"1,842.29"		0.00		0.00		0.00	0.00	0.00	0.00	"1,842.29"	0471-2501660	0001		0.000	20%	576.00	0.00	0.000	NOS	NOS
4000271124	02-08-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800425358	02-08-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA353837	CLASS V MIRROR ASSY	70091010	NOS	ZHAW	750.00	635.59	478.09	0.00	0.00	1.00	0087310453	1.00		8900208747			ZF27	Aggre Proforma IV	02-08-2025	August	2025	1.00	635.59	478.09	478.09		0.00	0.00	0.00	0.00	0.00	0.00	479.76		0.00		0.00		0.00	0.00	0.00	0.00	479.76	0471-2501660	0001		0.000	20%	150.00	0.00	0.000	NOS	NOS
4000271124	02-08-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800425358	02-08-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA330383	BADGING ASSY PRO_1095XP	87089900	NOS	ZHAW	840.00	656.25	479.85	0.00	0.00	1.00	0087310453	1.00		8900208747			ZF27	Aggre Proforma IV	02-08-2025	August	2025	1.00	656.25	479.85	479.85		0.00	0.00	0.00	0.00	0.00	0.00	482.39		0.00		0.00		0.00	0.00	0.00	0.00	482.39	0471-2501660	0001		0.000	20%	168.00	0.00	0.000	NOS	NOS
4000271124	02-08-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800425358	02-08-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308720	FENDER LD LH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	1.00	0087310453	1.00		8900208747			ZF27	Aggre Proforma IV	02-08-2025	August	2025	1.00	472.66	345.61	345.61		0.00	0.00	0.00	0.00	0.00	0.00	347.44		0.00		0.00		0.00	0.00	0.00	0.00	347.44	0471-2501660	0001		0.000	20%	121.00	0.00	0.000	NOS	NOS
4000271124	02-08-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800425358	02-08-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	1.00	0087310453	1.00		8900208747			ZF27	Aggre Proforma IV	02-08-2025	August	2025	1.00	718.75	525.55	525.55		0.00	0.00	0.00	0.00	0.00	0.00	528.33		0.00		0.00		0.00	0.00	0.00	0.00	528.33	0471-2501660	0001		0.000	20%	184.00	0.00	0.000	NOS	NOS
4000271124	02-08-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800425358	02-08-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394581	HOLDER GLASS	70071100	NOS	ZHAW	10.00	8.48	6.37	0.00	0.00	10.00	0087310453	10.00		8900208747			ZF27	Aggre Proforma IV	02-08-2025	August	2025	10.00	84.80	63.70	63.70		0.00	0.00	0.00	0.00	0.00	0.00	64.02		0.00		0.00		0.00	0.00	0.00	0.00	64.02	0471-2501660	0001		0.000	20%	20.00	0.00	0.000	NOS	NOS
4000271124	02-08-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800425358	02-08-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309477	Regulator F/DR Window LH	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087310453	1.00		8900208747			ZF27	Aggre Proforma IV	02-08-2025	August	2025	1.00	859.38	628.38	628.38		0.00	0.00	0.00	0.00	0.00	0.00	631.71		0.00		0.00		0.00	0.00	0.00	0.00	631.71	0471-2501660	0001		0.000	20%	220.00	0.00	0.000	NOS	NOS
4000271124	02-08-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800425358	02-08-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308991	PULL HANDLE CUP	87081090	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0087310453	1.00		8900208747			ZF27	Aggre Proforma IV	02-08-2025	August	2025	1.00	175.78	128.53	128.53		0.00	0.00	0.00	0.00	0.00	0.00	129.21		0.00		0.00		0.00	0.00	0.00	0.00	129.21	0471-2501660	0001		0.000	20%	45.00	0.00	0.000	NOS	NOS
4000271124	02-08-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800425358	02-08-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087310453	1.00		8900208747			ZF27	Aggre Proforma IV	02-08-2025	August	2025	1.00	338.98	254.98	254.98		0.00	0.00	0.00	0.00	0.00	0.00	255.87		0.00		0.00		0.00	0.00	0.00	0.00	255.87	0471-2501660	0001		0.000	20%	80.00	0.00	0.000	NOS	NOS
4000271124	02-08-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800425358	02-08-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087310453	1.00		8900208747			ZF27	Aggre Proforma IV	02-08-2025	August	2025	1.00	167.97	122.82	122.82		0.00	0.00	0.00	0.00	0.00	0.00	123.47		0.00		0.00		0.00	0.00	0.00	0.00	123.47	0471-2501660	0001		0.000	20%	43.00	0.00	0.000	NOS	NOS
4000271124	02-08-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800425358	02-08-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087310453	1.00		8900208747			ZF27	Aggre Proforma IV	02-08-2025	August	2025	1.00	199.22	145.67	145.67		0.00	0.00	0.00	0.00	0.00	0.00	146.44		0.00		0.00		0.00	0.00	0.00	0.00	146.44	0471-2501660	0001		0.000	20%	51.00	0.00	0.000	NOS	NOS
4000271124	02-08-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800425358	02-08-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA328241	ASSY DELTA GARNISH INNER LH	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	1.00	0087310453	1.00		8900208747			ZF27	Aggre Proforma IV	02-08-2025	August	2025	1.00	85.94	62.84	62.84		0.00	0.00	0.00	0.00	0.00	0.00	63.17		0.00		0.00		0.00	0.00	0.00	0.00	63.17	0471-2501660	0001		0.000	20%	22.00	0.00	0.000	NOS	NOS
4000271124	02-08-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800425358	02-08-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0087310453	1.00		8900208747			ZF27	Aggre Proforma IV	02-08-2025	August	2025	1.00	597.66	437.01	437.01		0.00	0.00	0.00	0.00	0.00	0.00	439.32		0.00		0.00		0.00	0.00	0.00	0.00	439.32	0471-2501660	0001		0.000	20%	153.00	0.00	0.000	NOS	NOS
4000271124	02-08-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800425358	02-08-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA326209	GLOVE BOX ASSY	87089900	NOS	ZHAW	"1,660.00"	"1,296.88"	948.28	0.00	0.00	1.00	0087310453	1.00		8900208747			ZF27	Aggre Proforma IV	02-08-2025	August	2025	1.00	"1,296.88"	948.28	948.28		0.00	0.00	0.00	0.00	0.00	0.00	953.29		0.00		0.00		0.00	0.00	0.00	0.00	953.29	0471-2501660	0001		0.000	20%	332.00	0.00	0.000	NOS	NOS
4000271124	02-08-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800425358	02-08-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA326205	CENTER BEZEL ASSY	87089900	NOS	ZHAW	"2,225.00"	"1,738.28"	"1,271.03"	0.00	0.00	1.00	0087310453	1.00		8900208747			ZF27	Aggre Proforma IV	02-08-2025	August	2025	1.00	"1,738.28"	"1,271.03"	"1,271.03"		0.00	0.00	0.00	0.00	0.00	0.00	"1,277.75"		0.00		0.00		0.00	0.00	0.00	0.00	"1,277.75"	0471-2501660	0001		0.000	20%	445.00	0.00	0.000	NOS	NOS
4000271124	02-08-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800425358	02-08-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA306146	POCKET-DECK	87081090	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0087310453	1.00		8900208747			ZF27	Aggre Proforma IV	02-08-2025	August	2025	1.00	191.41	139.96	139.96		0.00	0.00	0.00	0.00	0.00	0.00	140.70		0.00		0.00		0.00	0.00	0.00	0.00	140.70	0471-2501660	0001		0.000	20%	49.00	0.00	0.000	NOS	NOS
4000271124	02-08-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800425358	02-08-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA327411	Bezel Bracket LH	87089900	NOS	ZHAW	50.00	39.06	28.56	0.00	0.00	1.00	0087310453	1.00		8900208747			ZF27	Aggre Proforma IV	02-08-2025	August	2025	1.00	39.06	28.56	28.56		0.00	0.00	0.00	0.00	0.00	0.00	28.71		0.00		0.00		0.00	0.00	0.00	0.00	28.71	0471-2501660	0001		0.000	20%	10.00	0.00	0.000	NOS	NOS
4000271124	02-08-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800425358	02-08-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA327413	BIN BRACKET LH	87089900	NOS	ZHAW	50.00	39.06	28.56	0.00	0.00	1.00	0087310453	1.00		8900208747			ZF27	Aggre Proforma IV	02-08-2025	August	2025	1.00	39.06	28.56	28.56		0.00	0.00	0.00	0.00	0.00	0.00	28.71		0.00		0.00		0.00	0.00	0.00	0.00	28.71	0471-2501660	0001		0.000	20%	10.00	0.00	0.000	NOS	NOS
4000271124	02-08-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800425358	02-08-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA306149	CUP HOLDER	87081090	NOS	ZHAW	"1,430.00"	"1,117.19"	816.89	0.00	0.00	1.00	0087310453	1.00		8900208747			ZF27	Aggre Proforma IV	02-08-2025	August	2025	1.00	"1,117.19"	816.89	816.89		0.00	0.00	0.00	0.00	0.00	0.00	821.22		0.00		0.00		0.00	0.00	0.00	0.00	821.22	0471-2501660	0001		0.000	20%	286.00	0.00	0.000	NOS	NOS
4000271124	02-08-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800425358	02-08-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA326271	SIDE AIR VENT ASSY RH	87089900	NOS	ZHAW	360.00	281.25	205.65	0.00	0.00	1.00	0087310453	1.00		8900208747			ZF27	Aggre Proforma IV	02-08-2025	August	2025	1.00	281.25	205.65	205.65		0.00	0.00	0.00	0.00	0.00	0.00	206.74		0.00		0.00		0.00	0.00	0.00	0.00	206.74	0471-2501660	0001		0.000	20%	72.00	0.00	0.000	NOS	NOS
4000271124	02-08-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800425358	02-08-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA327869	INSTRUMENT CLUSTER MOUNTING BRACKET	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	1.00	0087310453	1.00		8900208747			ZF27	Aggre Proforma IV	02-08-2025	August	2025	1.00	109.38	79.98	79.98		0.00	0.00	0.00	0.00	0.00	0.00	80.40		0.00		0.00		0.00	0.00	0.00	0.00	80.40	0471-2501660	0001		0.000	20%	28.00	0.00	0.000	NOS	NOS
4000271124	02-08-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800425358	02-08-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA326223	SWITCH BEZEL	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	1.00	0087310453	1.00		8900208747			ZF27	Aggre Proforma IV	02-08-2025	August	2025	1.00	74.22	54.27	54.27		0.00	0.00	0.00	0.00	0.00	0.00	54.56		0.00		0.00		0.00	0.00	0.00	0.00	54.56	0471-2501660	0001		0.000	20%	19.00	0.00	0.000	NOS	NOS
4000271124	02-08-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800425358	02-08-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA328512	IP TO PLANUM LOCATING BRACKET LH	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	1.00	0087310453	1.00		8900208747			ZF27	Aggre Proforma IV	02-08-2025	August	2025	1.00	85.94	62.84	62.84		0.00	0.00	0.00	0.00	0.00	0.00	63.17		0.00		0.00		0.00	0.00	0.00	0.00	63.17	0471-2501660	0001		0.000	20%	22.00	0.00	0.000	NOS	NOS
4000271124	02-08-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800425358	02-08-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA327397	GLOVE BOX LOCK	83014090	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	1.00	0087310453	1.00		8900208747			ZF27	Aggre Proforma IV	02-08-2025	August	2025	1.00	207.63	156.18	156.18		0.00	0.00	0.00	0.00	0.00	0.00	156.73		0.00		0.00		0.00	0.00	0.00	0.00	156.73	0471-2501660	0001		0.000	20%	49.00	0.00	0.000	NOS	NOS
4000271124	02-08-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800425358	02-08-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA322963	FLOOR TRIM RH	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	1.00	0087310453	1.00		8900208747			ZF27	Aggre Proforma IV	02-08-2025	August	2025	1.00	187.50	137.10	137.10		0.00	0.00	0.00	0.00	0.00	0.00	137.83		0.00		0.00		0.00	0.00	0.00	0.00	137.83	0471-2501660	0001		0.000	20%	48.00	0.00	0.000	NOS	NOS
4000271124	02-08-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800425358	02-08-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA322962	FLOOR TRIM LH	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	1.00	0087310453	1.00		8900208747			ZF27	Aggre Proforma IV	02-08-2025	August	2025	1.00	187.50	137.10	137.10		0.00	0.00	0.00	0.00	0.00	0.00	137.83		0.00		0.00		0.00	0.00	0.00	0.00	137.83	0471-2501660	0001		0.000	20%	48.00	0.00	0.000	NOS	NOS
4000271124	02-08-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800425358	02-08-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA328521	END COVER LH ASSY	87089900	NOS	ZHAW	570.00	445.31	325.61	0.00	0.00	1.00	0087310453	1.00		8900208747			ZF27	Aggre Proforma IV	02-08-2025	August	2025	1.00	445.31	325.61	325.61		0.00	0.00	0.00	0.00	0.00	0.00	327.33		0.00		0.00		0.00	0.00	0.00	0.00	327.33	0471-2501660	0001		0.000	20%	114.00	0.00	0.000	NOS	NOS
4000271124	02-08-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800425358	02-08-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0087310453	1.00		8900208747			ZF27	Aggre Proforma IV	02-08-2025	August	2025	1.00	417.97	305.62	305.62		0.00	0.00	0.00	0.00	0.00	0.00	307.24		0.00		0.00		0.00	0.00	0.00	0.00	307.24	0471-2501660	0001		0.000	20%	107.00	0.00	0.000	NOS	NOS
4000271124	02-08-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800425358	02-08-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC303042	LCV ASSY STAY BUMPER FUPD LH	87089900	NOS	ZHAW	"1,525.00"	"1,191.41"	871.16	0.00	0.00	1.00	0087310453	1.00		8900208747			ZF27	Aggre Proforma IV	02-08-2025	August	2025	1.00	"1,191.41"	871.16	871.16		0.00	0.00	0.00	0.00	0.00	0.00	875.77		0.00		0.00		0.00	0.00	0.00	0.00	875.77	0471-2501660	0001		0.000	20%	305.00	0.00	0.000	NOS	NOS
4000271124	02-08-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800425358	02-08-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC303043	LCV ASSY STAY BUMPER FUPD RH	87089900	NOS	ZHAW	"1,470.00"	"1,148.44"	839.74	0.00	0.00	1.00	0087310453	1.00		8900208747			ZF27	Aggre Proforma IV	02-08-2025	August	2025	1.00	"1,148.44"	839.74	839.74		0.00	0.00	0.00	0.00	0.00	0.00	844.19		0.00		0.00		0.00	0.00	0.00	0.00	844.19	0471-2501660	0001		0.000	20%	294.00	0.00	0.000	NOS	NOS
4000271124	02-08-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800425358	02-08-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC309820	FUPD BAR ASSY	87089900	NOS	ZHAW	"5,775.00"	"4,511.72"	"3,298.97"	0.00	0.00	1.00	0087310453	1.00		8900208747			ZF27	Aggre Proforma IV	02-08-2025	August	2025	1.00	"4,511.72"	"3,298.97"	"3,298.97"		0.00	0.00	0.00	0.00	0.00	0.00	"3,316.42"		0.00		0.00		0.00	0.00	0.00	0.00	"3,316.42"	0471-2501660	0001		0.000	20%	"1,155.00"	0.00	0.000	NOS	NOS
4000271124	02-08-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800425358	02-08-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA328345	STEERING WHEEL ASSY	87089400	NOS	ZHAW	"3,335.00"	"2,605.47"	"1,905.12"	0.00	0.00	1.00	0087310453	1.00		8900208747			ZF27	Aggre Proforma IV	02-08-2025	August	2025	1.00	"2,605.47"	"1,905.12"	"1,905.12"		0.00	0.00	0.00	0.00	0.00	0.00	"1,915.20"		0.00		0.00		0.00	0.00	0.00	0.00	"1,915.20"	0471-2501660	0001		0.000	20%	667.00	0.00	0.000	NOS	NOS
4000271124	02-08-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800425358	02-08-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003578	"SWITCH, COLUMN"	85365090	NOS	ZHAW	"3,145.00"	"2,665.25"	"2,004.80"	0.00	0.00	1.00	0087310453	1.00		8900208747			ZF27	Aggre Proforma IV	02-08-2025	August	2025	1.00	"2,665.25"	"2,004.80"	"2,004.80"		0.00	0.00	0.00	0.00	0.00	0.00	"2,011.80"		0.00		0.00		0.00	0.00	0.00	0.00	"2,011.80"	0471-2501660	0001		0.000	20%	629.00	0.00	0.000	NOS	NOS
4000271139	02-08-2025	ZVCO	VOR Orders	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800425378	02-08-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301234	430 Clutch Cover and DISC KIT	87089300	NOS	ZHAW	"36,995.00"	"28,902.34"	"21,133.39"	0.00	0.00	1.00	0087310615	1.00		8900208757			ZF27	Aggre Proforma IV	02-08-2025	August	2025	1.00	"28,902.34"	"21,133.39"	"21,133.39"		0.00	0.00	0.00	0.00	0.00	"1,062.27"	"22,308.00"		0.00		0.00		0.00	0.00	0.00	0.00	"22,308.00"	0471-2501660	0001		0.000	20%	"7,399.00"	0.00	0.000	NOS	NOS
4000271146	02-08-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800425388	02-08-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366486	E494_BSVI_EGR_COOLER	87089900	NOS	ZHAW	"12,755.00"	"9,964.84"	"7,286.29"	0.00	0.00	1.00	0087310724	1.00		8900208758			ZF27	Aggre Proforma IV	02-08-2025	August	2025	1.00	"9,964.84"	"7,286.29"	"7,286.29"		0.00	0.00	0.00	0.00	0.00	0.00	"7,325.00"		0.00		0.00		0.00	0.00	0.00	0.00	"7,325.00"	0471-2501660	0001		0.000	20%	"2,551.00"	0.00	0.000	NOS	NOS
4000271280	04-08-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800425570	04-08-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	87089900	NOS	ZHAW	"1,620.00"	"1,265.63"	925.43	0.00	0.00	1.00	0087312868	1.00		8900209009			ZF27	Aggre Proforma IV	04-08-2025	August	2025	1.00	"1,265.63"	925.43	925.43		0.00	0.00	0.00	0.00	0.00	46.52	977.00		0.00		0.00		0.00	0.00	0.00	0.00	977.00	080-41321690	ZA04		0.000	20%	324.00	0.00	0.000	NOS	NOS
4000271292	04-08-2025	ZVCO	VOR Orders	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800425585	04-08-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA451604	Rear Wheel D Bolt VE1100 (10 95)	73181500	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	5.00	0087313276	5.00		8900209014			ZF27	Aggre Proforma IV	04-08-2025	August	2025	5.00	720.35	541.85	541.85		0.00	0.00	0.00	0.00	0.00	27.19	571.00		0.00		0.00		0.00	0.00	0.00	0.00	571.00	9746470181	ZA04		0.000	20%	170.00	0.00	0.000	NOS	NOS
4000271366	04-08-2025	ZVCO	VOR Orders	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800425685	04-08-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC309016	HOSE ASSY CRIMPED L-350	87089900	NOS	ZHAW	"1,175.00"	917.97	671.22	0.00	0.00	1.00	0087314972	1.00		8900209017			ZF27	Aggre Proforma IV	04-08-2025	August	2025	1.00	917.97	671.22	671.22		0.00	0.00	0.00	0.00	0.00	33.74	709.00		0.00		0.00		0.00	0.00	0.00	0.00	709.00	9746470181	ZA04		0.000	20%	235.00	0.00	0.000	NOS	NOS
4000271402	04-08-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800425732	04-08-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	2.00	0087315502	2.00		8900208943			ZF27	Aggre Proforma IV	04-08-2025	August	2025	2.00	474.58	356.98	356.98		0.00	0.00	0.00	0.00	0.00	17.91	376.00		0.00		0.00		0.00	0.00	0.00	0.00	376.00	080-41321690	ZA04		0.000	20%	112.00	0.00	0.000	NOS	NOS
4000271422	04-08-2025	ZACO	Accident Order (NEW)	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800425760	04-08-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID373710	CRANKSHAFT ASSEMBLY E474	84831092	NOS	ZHAW	"36,395.00"	"30,843.22"	"23,200.27"	0.00	0.00	1.00	0087315805	1.00		8900209018			ZF27	Aggre Proforma IV	04-08-2025	August	2025	1.00	"30,843.22"	"23,200.27"	"23,200.27"		0.00	0.00	0.00	0.00	0.00	0.00	"23,281.00"		0.00		0.00		0.00	0.00	0.00	0.00	"23,281.00"	080-41321690	ZA04		0.000	20%	"7,279.00"	0.00	0.000	NOS	NOS
4000271426	04-08-2025	ZVCO	VOR Orders	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800425766	04-08-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID622459	CYLINDER HEAD ASSY E474	87089900	NOS	ZHAW	"50,460.00"	"39,421.88"	"28,825.28"	0.00	0.00	1.00	0087315836	1.00		8900209050			ZF27	Aggre Proforma IV	04-08-2025	August	2025	1.00	"39,421.88"	"28,825.28"	"28,825.28"		0.00	0.00	0.00	0.00	0.00	"1,448.90"	"30,426.47"		0.00		0.00		0.00	0.00	0.00	0.00	"30,426.47"	0497-2836656	ZA04		0.000	20%	"10,092.00"	0.00	0.000	NOS	NOS
4000271426	04-08-2025	ZVCO	VOR Orders	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800425766	04-08-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329237	Inlet Valve	84099199	NOS	ZHAW	235.00	183.59	134.24	0.00	0.00	8.00	0087315836	8.00		8900209050			ZF27	Aggre Proforma IV	04-08-2025	August	2025	8.00	"1,468.72"	"1,073.92"	"1,073.92"		0.00	0.00	0.00	0.00	0.00	53.98	"1,133.58"		0.00		0.00		0.00	0.00	0.00	0.00	"1,133.58"	0497-2836656	ZA04		0.000	20%	376.00	0.00	0.000	NOS	NOS
4000271426	04-08-2025	ZVCO	VOR Orders	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800425766	04-08-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329238	Exhaust Valve	84099199	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	8.00	0087315836	8.00		8900209050			ZF27	Aggre Proforma IV	04-08-2025	August	2025	8.00	"2,343.76"	"1,713.76"	"1,713.76"		0.00	0.00	0.00	0.00	0.00	86.14	"1,808.95"		0.00		0.00		0.00	0.00	0.00	0.00	"1,808.95"	0497-2836656	ZA04		0.000	20%	600.00	0.00	0.000	NOS	NOS
4000271937	05-08-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800426490	05-08-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID622459	CYLINDER HEAD ASSY E474	87089900	NOS	ZHAW	"50,460.00"	"39,421.88"	"28,825.28"	0.00	0.00	1.00	0087322523	1.00		8900209359			ZF27	Aggre Proforma IV	05-08-2025	August	2025	1.00	"39,421.88"	"28,825.28"	"28,825.28"		0.00	0.00	0.00	0.00	0.00	0.00	"28,978.00"		0.00		0.00		0.00	0.00	0.00	0.00	"28,978.00"	0497-2836656	ZA04		0.000	20%	"10,092.00"	0.00	0.000	NOS	NOS
1018935755	01-08-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.00	0087302550	20.00		0950246695	3810072502920		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	20.00	"22,204.00"	"19,845.40"	"19,845.40"	9.00-%	"-1,998.36"	0.00	0.00	0.00	0.00	0.00	"20,205.98"		0.00	9.00%	"1,818.51"	9.00%	"1,818.51"	0.00	"3,637.02"	0.00	"23,843.00"	9847565929	0001		20.000		0.00	400.00	400.000	PAC	PAC
1018935775	01-08-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	15.00	0087302570	15.00		0950246709	3810072502921		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	15.00	"16,653.00"	"14,884.05"	"14,884.05"	9.00-%	"-1,498.77"	0.00	0.00	0.00	0.00	0.00	"15,154.24"		0.00	9.00%	"1,363.88"	9.00%	"1,363.88"	0.00	"2,727.76"	0.00	"17,882.00"	9496139726	0001		20.000		0.00	300.00	300.000	PAC	PAC
1018935791	01-08-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	8.00	0087302585	8.00		0950246721	3810072502922		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	8.00	"8,881.60"	"7,938.16"	"7,938.16"	9.00-%	-799.34	0.00	0.00	0.00	0.00	0.00	"8,082.20"		0.00	9.00%	727.40	9.00%	727.40	0.00	"1,454.80"	0.00	"9,537.00"	9447314857	0001		20.000		0.00	160.00	160.000	PAC	PAC
1018935802	01-08-2025	ZORD	Spares Sales Order	0010508170	STANDARD AUTOMOBILES	KANNUR	Spare Retailer	REGISTERED	32ABRFS8500M1ZQ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087302596	3.00		0950246732	3810072502923		ZF24	Spares Invoice (Tax)	01-08-2025	August	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"	7907543504	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018935815	01-08-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087302614	5.00		0950246746	3810072502924		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	9.00-%	-499.59	0.00	0.00	0.00	0.00	0.00	"5,051.74"		0.00	9.00%	454.63	9.00%	454.63	0.00	909.26	0.00	"5,961.00"	9947788166	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018935835	01-08-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087302635	4.00		0950246766	3810072502925		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"	9.00-%	-399.67	0.00	0.00	0.00	0.00	0.00	"4,041.60"		0.00	9.00%	363.70	9.00%	363.70	0.00	727.40	0.00	"4,769.00"	9495263378	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018935848	01-08-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087302644	4.00		0950246774	3810072502926		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"	9.00-%	-399.67	0.00	0.00	0.00	0.00	0.00	"4,041.60"		0.00	9.00%	363.70	9.00%	363.70	0.00	727.40	0.00	"4,769.00"	9656860250	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018935869	01-08-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087302665	5.00		0950246793	3810072502927		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	9.00-%	-499.59	0.00	0.00	0.00	0.00	0.00	"5,051.74"		0.00	9.00%	454.63	9.00%	454.63	0.00	909.26	0.00	"5,961.00"	4935240688	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018935882	01-08-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087302677	5.00		0950246805	3810072502928		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	9.00-%	-499.59	0.00	0.00	0.00	0.00	0.00	"5,051.74"		0.00	9.00%	454.63	9.00%	454.63	0.00	909.26	0.00	"5,961.00"	9656584440	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018935895	01-08-2025	ZORD	Spares Sales Order	0012649281	APSARA AUTOMOBILES MANJERI	MALAPPURAM	Business Prospect	REGISTERED	32AAEFA4755A1Z3	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087302691	5.00		0950246820	3810072502929		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	9.00-%	-499.59	0.00	0.00	0.00	0.00	0.00	"5,051.74"		0.00	9.00%	454.63	9.00%	454.63	0.00	909.26	0.00	"5,961.00"	8547878132	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018936143	01-08-2025	ZORD	Spares Sales Order	0012594577	C.T STAR AUTOMOBILES (THIRURKAD) TH	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210983	CABLE GEAR SELECT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"6,985.00"	"5,457.03"	"3,990.18"	0.00	0.00	1.00	0087302968	1.00		0950247071	3810072502930		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"5,457.03"	"3,990.18"	"3,990.18"	16.00-%	-873.12	0.00	0.00	0.00	0.00	0.00	"4,583.50"		0.00	14.00%	641.75	14.00%	641.75	0.00	"1,283.50"	0.00	"5,867.00"	9846720838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018936157	01-08-2025	ZORD	Spares Sales Order	0010333096	N.a.k. Automobiles (taliparamba)	Kannur	Spare Retailer	REGISTERED	32AAEFN6573B1ZK	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087302984	3.00		0950247085	3810072502931		ZF24	Spares Invoice (Tax)	01-08-2025	August	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"	4602200970	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018936200	01-08-2025	ZORD	Spares Sales Order	0010333108	Pandi Auto Spares(perithalmanna)	Malapuram	Spare Retailer	REGISTERED	32AADFP2966R1ZP	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID334407	CRANK PULLEY SHEET METAL	87089900	NOS	ZHAW	"1,205.00"	941.41	688.36	0.00	0.00	1.00	0087303023	1.00		0950247123	3810072502932		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	941.41	688.36	688.36	16.00-%	-150.63	0.00	0.00	0.00	0.00	0.00	790.58		0.00	14.00%	110.71	14.00%	110.71	0.00	221.42	0.00	"1,012.00"	4933220919	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018936391	01-08-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205997	PUMP ASSY. WATER (SMALL)	84133030	NOS	ZHAW	"3,015.00"	"2,355.47"	"1,722.32"	0.00	0.00	1.00	0087303242	1.00		0950247299	3810072502933		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"2,355.47"	"1,722.32"	"1,722.32"	16.00-%	-376.88	0.00	0.00	0.00	0.00	0.00	"1,979.00"		0.00	14.00%	277.00	14.00%	277.00	0.00	554.00	0.00	"2,533.00"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018936313	01-08-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC309820	FUPD BAR ASSY	87089900	NOS	ZHAW	"5,775.00"	"4,511.72"	"3,298.97"	0.00	0.00	1.00	0087303157	1.00		0950247321	3810072502934		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"4,511.72"	"3,298.97"	"3,298.97"	16.00-%	-721.88	0.00	0.00	0.00	0.00	0.00	"3,789.84"		0.00	14.00%	530.58	14.00%	530.58	0.00	"1,061.16"	0.00	"4,851.00"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018936408	01-08-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206092	ASSY. DRIVE PINION U TYPE (40.40)	87089900	NOS	ZHAW	"9,780.00"	"7,640.63"	"5,586.83"	0.00	0.00	1.00	0087303270	1.00		0950247349	3810072502935		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"7,640.63"	"5,586.83"	"5,586.83"	14.00-%	"-1,069.69"	0.00	0.00	0.00	0.00	0.00	"6,571.00"		0.00	14.00%	919.93	14.00%	919.93	0.00	"1,839.86"	0.00	"8,410.86"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018936408	01-08-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205397	SYNCRONISER ASSY 5TH/6TH - ET80s6	87089900	NOS	ZHAW	"10,975.00"	"8,574.22"	"6,269.47"	0.00	0.00	1.00	0087303270	1.00		0950247349	3810072502935		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"8,574.22"	"6,269.47"	"6,269.47"	14.00-%	"-1,200.39"	0.00	0.00	0.00	0.00	0.00	"7,373.89"		0.00	14.00%	"1,032.34"	14.00%	"1,032.34"	0.00	"2,064.68"	0.00	"9,438.57"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018936408	01-08-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID302522	SYNCHRO ASSY 3/4	87089900	NOS	ZHAW	"23,095.00"	"18,042.97"	"13,193.02"	0.00	0.00	1.00	0087303270	1.00		0950247349	3810072502935		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"18,042.97"	"13,193.02"	"13,193.02"	14.00-%	"-2,526.02"	0.00	0.00	0.00	0.00	0.00	"15,517.08"		0.00	14.00%	"2,172.37"	14.00%	"2,172.37"	0.00	"4,344.74"	0.00	"19,861.82"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018936408	01-08-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205265	COUNTER SHAFT	87089900	NOS	ZHAW	"26,610.00"	"20,789.06"	"15,200.96"	0.00	0.00	1.00	0087303270	1.00		0950247349	3810072502935		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"20,789.06"	"15,200.96"	"15,200.96"	14.00-%	"-2,910.47"	0.00	0.00	0.00	0.00	0.00	"17,878.75"		0.00	14.00%	"2,503.00"	14.00%	"2,503.00"	0.00	"5,006.00"	0.00	"22,884.75"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018936359	01-08-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC112512	"BAR, PARKING BRAKE RATCHET"	87089900	NOS	ZHAW	575.00	449.22	328.47	0.00	0.00	1.00	0087303203	1.00		0950247473	3810072502936		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	449.22	328.47	328.47	16.00-%	-71.88	0.00	0.00	0.00	0.00	0.00	377.34		0.00	14.00%	52.83	14.00%	52.83	0.00	105.66	0.00	483.00	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018936376	01-08-2025	ZORD	Spares Sales Order	0010333034	Btc Automobiles(kondotty)	Malapuram	Spare Retailer	REGISTERED	32AACFB3718L1ZO	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE312296	WIRE HARNESS HEAD LAMP	87089900	NOS	ZHAW	665.00	519.53	379.88	0.00	0.00	1.00	0087303223	1.00		0950247478	3810072502937		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	519.53	379.88	379.88	16.00-%	-83.12	0.00	0.00	0.00	0.00	0.00	436.80		0.00	14.00%	61.10	14.00%	61.10	0.00	122.20	0.00	559.00	4832710891	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018936339	01-08-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA229307	"LEVER ASSY, NO 1 CROSS"	87089900	NOS	ZHAW	"2,590.00"	"2,023.44"	"1,479.54"	0.00	0.00	1.00	0087303181	1.00		0950247483	3810072502938		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"2,023.44"	"1,479.54"	"1,479.54"	14.00-%	-283.28	0.00	0.00	0.00	0.00	0.00	"1,740.09"		0.00	14.00%	243.62	14.00%	243.62	0.00	487.24	0.00	"2,227.33"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018936339	01-08-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA236177	LEVER COMPLTE CHANGE(LCV/MCV MARK-II)	87081090	NOS	ZHAW	"8,365.00"	"6,535.16"	"4,778.51"	0.00	0.00	1.00	0087303181	1.00		0950247483	3810072502938		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"6,535.16"	"4,778.51"	"4,778.51"	14.00-%	-914.92	0.00	0.00	0.00	0.00	0.00	"5,620.01"		0.00	14.00%	786.83	14.00%	786.83	0.00	"1,573.66"	0.00	"7,193.67"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937143	01-08-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	ZHAW	"1,425.00"	"1,207.63"	908.38	0.00	0.00	3.00	0087304036	1.00		0950248136	3810072502939		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"1,207.63"	"2,725.14"	908.38	16.00-%	-193.22	0.00	0.00	0.00	0.00	0.00	"1,014.40"		0.00	9.00%	91.30	9.00%	91.30	0.00	182.60	0.00	"1,197.00"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018936770	01-08-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	6.00	0087303654	6.00		0950248139	3810072502940		ZF24	Spares Invoice (Tax)	01-08-2025	August	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	"2,200.06"		0.00	9.00%	197.97	9.00%	197.97	0.00	395.94	0.00	"2,596.00"	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937365	01-08-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.00	0087304270	20.00		0950248229	3810072502941		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	20.00	"22,204.00"	"19,845.40"	"19,845.40"	9.00-%	"-1,998.36"	0.00	0.00	0.00	0.00	0.00	"20,205.98"		0.00	9.00%	"1,818.51"	9.00%	"1,818.51"	0.00	"3,637.02"	0.00	"23,843.00"	9497886407	0001		20.000		0.00	400.00	400.000	PAC	PAC
1018937286	01-08-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA202790	"HANDLE, FRONT GRILL"	87089900	NOS	ZHAW	55.00	42.97	31.42	0.00	0.00	2.00	0087304185	2.00		0950248246	3810072502942		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	85.94	62.84	62.84	16.00-%	-13.75	0.00	0.00	0.00	0.00	0.00	72.19		0.00	14.00%	10.11	14.00%	10.11	0.00	20.22	0.00	92.41	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937286	01-08-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	87082900	NOS	ZHAW	585.00	457.03	334.18	0.00	0.00	4.00	0087304185	1.00		0950248246	3810072502942		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	457.03	"1,336.72"	334.18	16.00-%	-73.12	0.00	0.00	0.00	0.00	0.00	383.91		0.00	14.00%	53.75	14.00%	53.75	0.00	107.50	0.00	491.41	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937286	01-08-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312182	SPHERICAL BEARING DIA18	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	6.00	0087304185	1.00		0950248246	3810072502942		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	507.81	"2,227.86"	371.31	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.56		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	546.00	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937286	01-08-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0087304185	10.00		0950248246	3810072502942		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	16.00-%	-454.24	0.00	0.00	0.00	0.00	0.00	"2,384.78"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,814.04"	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937286	01-08-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0087304185	3.00		0950248246	3810072502942		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	3.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.28		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.80	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937286	01-08-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0087304185	3.00		0950248246	3810072502942		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	3.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.28		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.80	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937286	01-08-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	3.00	0087304185	3.00		0950248246	3810072502942		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	3.00	"1,233.06"	927.51	927.51	16.00-%	-197.29	0.00	0.00	0.00	0.00	0.00	"1,035.78"		0.00	9.00%	93.22	9.00%	93.22	0.00	186.44	0.00	"1,222.22"	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937286	01-08-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	4.00	0087304185	4.00		0950248246	3810072502942		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	4.00	"2,687.52"	"1,965.12"	"1,965.12"	16.00-%	-430.00	0.00	0.00	0.00	0.00	0.00	"2,257.54"		0.00	14.00%	316.05	14.00%	316.05	0.00	632.10	0.00	"2,889.64"	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937286	01-08-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	2.00	0087304185	2.00		0950248246	3810072502942		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	"1,585.94"	"1,159.64"	"1,159.64"	16.00-%	-253.75	0.00	0.00	0.00	0.00	0.00	"1,332.20"		0.00	14.00%	186.51	14.00%	186.51	0.00	373.02	0.00	"1,705.22"	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937286	01-08-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	2.00	0087304185	2.00		0950248246	3810072502942		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	"3,093.76"	"2,262.16"	"2,262.16"	16.00-%	-495.00	0.00	0.00	0.00	0.00	0.00	"2,598.80"		0.00	14.00%	363.83	14.00%	363.83	0.00	727.66	0.00	"3,326.46"	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937286	01-08-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087304185	1.00		0950248246	3810072502942		ZF24	Spares Invoice (Tax)	01-08-2025	August	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	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937286	01-08-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087304185	1.00		0950248246	3810072502942		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.10		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.60	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937256	01-08-2025	ZORD	Spares Sales Order	0010716645	FAROOK AUTOMOBILES (NILESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AAAFF4434H1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC130758	HINGE DOOR LOWER LH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	2.00	0087304153	2.00		0950248274	3810072502943		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	"1,695.32"	"1,239.62"	"1,239.62"	16.00-%	-271.25	0.00	0.00	0.00	0.00	0.00	"1,424.00"		0.00	14.00%	199.37	14.00%	199.37	0.00	398.74	0.00	"1,822.74"	9847599704	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937256	01-08-2025	ZORD	Spares Sales Order	0010716645	FAROOK AUTOMOBILES (NILESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AAAFF4434H1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	2.00	0087304153	2.00		0950248274	3810072502943		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	"1,695.32"	"1,239.62"	"1,239.62"	16.00-%	-271.25	0.00	0.00	0.00	0.00	0.00	"1,424.00"		0.00	14.00%	199.37	14.00%	199.37	0.00	398.74	0.00	"1,822.74"	9847599704	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937256	01-08-2025	ZORD	Spares Sales Order	0010716645	FAROOK AUTOMOBILES (NILESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AAAFF4434H1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	1.00	0087304153	1.00		0950248274	3810072502943		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	59.32	44.62	44.62	16.00-%	-9.49	0.00	0.00	0.00	0.00	0.00	49.83		0.00	9.00%	4.48	9.00%	4.48	0.00	8.96	0.00	58.79	9847599704	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937256	01-08-2025	ZORD	Spares Sales Order	0010716645	FAROOK AUTOMOBILES (NILESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AAAFF4434H1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	1.00	0087304153	1.00		0950248274	3810072502943		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	187.50	137.10	137.10	16.00-%	-30.00	0.00	0.00	0.00	0.00	0.00	157.49		0.00	14.00%	22.05	14.00%	22.05	0.00	44.10	0.00	201.59	9847599704	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937256	01-08-2025	ZORD	Spares Sales Order	0010716645	FAROOK AUTOMOBILES (NILESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AAAFF4434H1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087304153	1.00		0950248274	3810072502943		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.33		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.19	9847599704	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937256	01-08-2025	ZORD	Spares Sales Order	0010716645	FAROOK AUTOMOBILES (NILESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AAAFF4434H1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0087304153	1.00		0950248274	3810072502943		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	261.72	191.37	191.37	16.00-%	-41.88	0.00	0.00	0.00	0.00	0.00	219.83		0.00	14.00%	30.78	14.00%	30.78	0.00	61.56	0.00	281.39	9847599704	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937256	01-08-2025	ZORD	Spares Sales Order	0010716645	FAROOK AUTOMOBILES (NILESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AAAFF4434H1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087304153	1.00		0950248274	3810072502943		ZF24	Spares Invoice (Tax)	01-08-2025	August	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	9847599704	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937256	01-08-2025	ZORD	Spares Sales Order	0010716645	FAROOK AUTOMOBILES (NILESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AAAFF4434H1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087304153	2.00		0950248274	3810072502943		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.18		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.20	9847599704	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937256	01-08-2025	ZORD	Spares Sales Order	0010716645	FAROOK AUTOMOBILES (NILESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AAAFF4434H1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087304153	2.00		0950248274	3810072502943		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.18		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.20	9847599704	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937256	01-08-2025	ZORD	Spares Sales Order	0010716645	FAROOK AUTOMOBILES (NILESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AAAFF4434H1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	2.00	0087304153	2.00		0950248274	3810072502943		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	460.94	337.04	337.04	16.00-%	-73.75	0.00	0.00	0.00	0.00	0.00	387.17		0.00	14.00%	54.21	14.00%	54.21	0.00	108.42	0.00	495.59	9847599704	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937256	01-08-2025	ZORD	Spares Sales Order	0010716645	FAROOK AUTOMOBILES (NILESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AAAFF4434H1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	1.00	0087304153	1.00		0950248274	3810072502943		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	492.19	359.89	359.89	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.42		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.18	9847599704	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937256	01-08-2025	ZORD	Spares Sales Order	0010716645	FAROOK AUTOMOBILES (NILESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AAAFF4434H1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	1.00	0087304153	1.00		0950248274	3810072502943		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	515.63	377.03	377.03	16.00-%	-82.50	0.00	0.00	0.00	0.00	0.00	433.11		0.00	14.00%	60.64	14.00%	60.64	0.00	121.28	0.00	554.39	9847599704	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937256	01-08-2025	ZORD	Spares Sales Order	0010716645	FAROOK AUTOMOBILES (NILESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AAAFF4434H1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087304153	1.00		0950248274	3810072502943		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.79		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.15"	9847599704	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937256	01-08-2025	ZORD	Spares Sales Order	0010716645	FAROOK AUTOMOBILES (NILESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AAAFF4434H1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0087304153	2.00		0950248274	3810072502943		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.13		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.37	9847599704	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937256	01-08-2025	ZORD	Spares Sales Order	0010716645	FAROOK AUTOMOBILES (NILESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AAAFF4434H1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	3.00	0087304153	3.00		0950248274	3810072502943		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	3.00	851.70	640.65	640.65	16.00-%	-136.27	0.00	0.00	0.00	0.00	0.00	715.40		0.00	9.00%	64.39	9.00%	64.39	0.00	128.78	0.00	844.18	9847599704	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937256	01-08-2025	ZORD	Spares Sales Order	0010716645	FAROOK AUTOMOBILES (NILESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AAAFF4434H1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.43	395.22	0.00	0.00	2.00	0087304153	2.00		0950248274	3810072502943		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	"1,050.86"	790.44	790.44	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.68		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.56"	9847599704	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937256	01-08-2025	ZORD	Spares Sales Order	0010716645	FAROOK AUTOMOBILES (NILESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AAAFF4434H1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	2.00	0087304153	2.00		0950248274	3810072502943		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	"1,460.94"	"1,068.24"	"1,068.24"	16.00-%	-233.75	0.00	0.00	0.00	0.00	0.00	"1,227.13"		0.00	14.00%	171.81	14.00%	171.81	0.00	343.62	0.00	"1,570.75"	9847599704	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937338	01-08-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	1.00	0087304334	1.00		0950248291	3810072502944		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"1,003.91"	734.06	734.06	16.00-%	-160.63	0.00	0.00	0.00	0.00	0.00	843.29		0.00	14.00%	118.06	14.00%	118.06	0.00	236.12	0.00	"1,079.41"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937338	01-08-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0087304334	1.00		0950248291	3810072502944		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	945.31	691.21	691.21	16.00-%	-151.25	0.00	0.00	0.00	0.00	0.00	794.07		0.00	14.00%	111.17	14.00%	111.17	0.00	222.34	0.00	"1,016.41"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937338	01-08-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301152	TAIL GATE HINGE KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	5.00	0087304334	5.00		0950248291	3810072502944		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	5.00	"1,035.15"	756.90	756.90	16.00-%	-165.62	0.00	0.00	0.00	0.00	0.00	869.54		0.00	14.00%	121.73	14.00%	121.73	0.00	243.46	0.00	"1,113.00"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937338	01-08-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087304334	1.00		0950248291	3810072502944		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.34		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.20	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937338	01-08-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA342613	6GX16 WHEEL RIM WIL (6H)	87089900	NOS	ZHAW	"6,820.00"	"5,328.13"	"3,895.93"	0.00	0.00	1.00	0087304334	1.00		0950248291	3810072502944		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"5,328.13"	"3,895.93"	"3,895.93"	16.00-%	-852.50	0.00	0.00	0.00	0.00	0.00	"4,475.68"		0.00	14.00%	626.59	14.00%	626.59	0.00	"1,253.18"	0.00	"5,728.86"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937338	01-08-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087304334	1.00		0950248291	3810072502944		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.10		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.60	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937338	01-08-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	1.00	0087304334	1.00		0950248291	3810072502944		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	285.16	208.51	208.51	16.00-%	-45.63	0.00	0.00	0.00	0.00	0.00	239.53		0.00	14.00%	33.53	14.00%	33.53	0.00	67.06	0.00	306.59	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937338	01-08-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	1.00	0087304334	1.00		0950248291	3810072502944		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	135.59	101.99	101.99	16.00-%	-21.69	0.00	0.00	0.00	0.00	0.00	113.90		0.00	9.00%	10.25	9.00%	10.25	0.00	20.50	0.00	134.40	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937338	01-08-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID348677	SET - CWP (5.57 FDR - 340DH)	87089900	NOS	ZHAW	"28,305.00"	"22,113.28"	"16,169.23"	0.00	0.00	1.00	0087304334	1.00		0950248291	3810072502944		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"22,113.28"	"16,169.23"	"16,169.23"	16.00-%	"-3,538.12"	0.00	0.00	0.00	0.00	0.00	"18,575.37"		0.00	14.00%	"2,600.52"	14.00%	"2,600.52"	0.00	"5,201.04"	0.00	"23,776.41"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937338	01-08-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207146	"BRACKET, AIR CLEANER MTG. (TC)"	87089900	NOS	ZHAW	"3,230.00"	"2,523.44"	"1,845.14"	0.00	0.00	1.00	0087304334	1.00		0950248291	3810072502944		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"2,523.44"	"1,845.14"	"1,845.14"	16.00-%	-403.75	0.00	0.00	0.00	0.00	0.00	"2,119.71"		0.00	14.00%	296.76	14.00%	296.76	0.00	593.52	0.00	"2,713.23"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937338	01-08-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308751PR	BUMPER ASSY LD*	87089900	NOS	ZHAW	"7,555.00"	"5,902.34"	"4,315.79"	0.00	0.00	1.00	0087304334	1.00		0950248291	3810072502944		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"5,902.34"	"4,315.79"	"4,315.79"	16.00-%	-944.37	0.00	0.00	0.00	0.00	0.00	"4,958.03"		0.00	14.00%	694.12	14.00%	694.12	0.00	"1,388.24"	0.00	"6,346.27"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937338	01-08-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210754	MUDGUARD ASSY. LH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	1.00	0087304334	1.00		0950248291	3810072502944		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"1,187.50"	868.30	868.30	16.00-%	-190.00	0.00	0.00	0.00	0.00	0.00	997.51		0.00	14.00%	139.65	14.00%	139.65	0.00	279.30	0.00	"1,276.81"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937338	01-08-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210755	MUDGUARD ASSY. RH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	1.00	0087304334	1.00		0950248291	3810072502944		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"1,187.50"	868.30	868.30	16.00-%	-190.00	0.00	0.00	0.00	0.00	0.00	997.51		0.00	14.00%	139.65	14.00%	139.65	0.00	279.30	0.00	"1,276.81"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937428	01-08-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID342379	FLANGE YOKE 1480	87089900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	2.00	0087304331	2.00		0950248332	3810072502945		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	"1,531.26"	"1,119.66"	"1,119.66"	16.00-%	-245.00	0.00	0.00	0.00	0.00	0.00	"1,285.84"		0.00	14.00%	180.08	14.00%	180.08	0.00	360.16	0.00	"1,646.00"	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937452	01-08-2025	ZORD	Spares Sales Order	0010333077	Kumar Auto Spares (vadakara)	KOZHIKODE	Spare Retailer	REGISTERED	32AAHFK4378G1ZB	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB000576	PITMAN ARM	87089900	NOS	ZHAW	"2,295.00"	"1,792.97"	"1,311.02"	0.00	0.00	1.00	0087304362	1.00		0950248371	3810072502946		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"1,792.97"	"1,311.02"	"1,311.02"	16.00-%	-286.88	0.00	0.00	0.00	0.00	0.00	"1,506.08"		0.00	14.00%	210.85	14.00%	210.85	0.00	421.70	0.00	"1,927.78"	9947893956	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937452	01-08-2025	ZORD	Spares Sales Order	0010333077	Kumar Auto Spares (vadakara)	KOZHIKODE	Spare Retailer	REGISTERED	32AAHFK4378G1ZB	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087304362	1.00		0950248371	3810072502946		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.79"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.55"	9947893956	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937452	01-08-2025	ZORD	Spares Sales Order	0010333077	Kumar Auto Spares (vadakara)	KOZHIKODE	Spare Retailer	REGISTERED	32AAHFK4378G1ZB	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366730	SHAFT - REAR AXLE	87089900	NOS	ZHAW	"6,220.00"	"4,859.38"	"3,553.18"	0.00	0.00	2.00	0087304362	1.00		0950248371	3810072502946		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"4,859.38"	"7,106.36"	"3,553.18"	16.00-%	-777.50	0.00	0.00	0.00	0.00	0.00	"4,081.84"		0.00	14.00%	571.46	14.00%	571.46	0.00	"1,142.92"	0.00	"5,224.76"	9947893956	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937452	01-08-2025	ZORD	Spares Sales Order	0010333077	Kumar Auto Spares (vadakara)	KOZHIKODE	Spare Retailer	REGISTERED	32AAHFK4378G1ZB	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	30.00	0087304362	30.00		0950248371	3810072502946		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	30.00	"8,262.60"	"6,215.10"	"6,215.10"	16.00-%	"-1,322.02"	0.00	0.00	0.00	0.00	0.00	"6,940.52"		0.00	9.00%	624.65	9.00%	624.65	0.00	"1,249.30"	0.00	"8,189.82"	9947893956	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937452	01-08-2025	ZORD	Spares Sales Order	0010333077	Kumar Auto Spares (vadakara)	KOZHIKODE	Spare Retailer	REGISTERED	32AAHFK4378G1ZB	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID315068	Select Cable	87082900	NOS	ZHAW	"9,170.00"	"7,164.06"	"5,238.36"	0.00	0.00	1.00	0087304362	1.00		0950248371	3810072502946		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"7,164.06"	"5,238.36"	"5,238.36"	16.00-%	"-1,146.25"	0.00	0.00	0.00	0.00	0.00	"6,017.76"		0.00	14.00%	842.49	14.00%	842.49	0.00	"1,684.98"	0.00	"7,702.74"	9947893956	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937452	01-08-2025	ZORD	Spares Sales Order	0010333077	Kumar Auto Spares (vadakara)	KOZHIKODE	Spare Retailer	REGISTERED	32AAHFK4378G1ZB	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"9,135.00"	"7,136.72"	"5,218.37"	0.00	0.00	1.00	0087304362	1.00		0950248371	3810072502946		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"	16.00-%	"-1,141.88"	0.00	0.00	0.00	0.00	0.00	"5,994.79"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.35"	9947893956	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937403	01-08-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	4.00	0087304456	4.00		0950248384	3810072502947		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	4.00	"3,078.12"	"2,250.72"	"2,250.72"	16.00-%	-492.50	0.00	0.00	0.00	0.00	0.00	"2,585.64"		0.00	14.00%	361.99	14.00%	361.99	0.00	723.98	0.00	"3,309.62"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937403	01-08-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309477	Regulator F/DR Window LH	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0087304456	2.00		0950248384	3810072502947		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.77"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.03"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937403	01-08-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA303985	XENOY CRASH BOX RH	87089900	NOS	ZHAW	"1,170.00"	914.07	668.36	0.00	0.00	2.00	0087304456	2.00		0950248384	3810072502947		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	"1,828.14"	"1,336.72"	"1,336.72"	16.00-%	-292.50	0.00	0.00	0.00	0.00	0.00	"1,535.65"		0.00	14.00%	214.99	14.00%	214.99	0.00	429.98	0.00	"1,965.63"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937403	01-08-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA303986	XENOY CRASH BOX LH	87089900	NOS	ZHAW	"1,170.00"	914.07	668.36	0.00	0.00	2.00	0087304456	2.00		0950248384	3810072502947		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	"1,828.14"	"1,336.72"	"1,336.72"	16.00-%	-292.50	0.00	0.00	0.00	0.00	0.00	"1,535.65"		0.00	14.00%	214.99	14.00%	214.99	0.00	429.98	0.00	"1,965.63"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937403	01-08-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.32	691.21	0.00	0.00	2.00	0087304456	2.00		0950248384	3810072502947		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	"1,890.64"	"1,382.42"	"1,382.42"	16.00-%	-302.50	0.00	0.00	0.00	0.00	0.00	"1,588.15"		0.00	14.00%	222.34	14.00%	222.34	0.00	444.68	0.00	"2,032.83"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937403	01-08-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME015754	FAN 410 P.P.	87081090	NOS	ZHAW	"1,320.00"	"1,031.25"	754.05	0.00	0.00	1.00	0087304456	1.00		0950248384	3810072502947		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"1,031.25"	754.05	754.05	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.26		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.82"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937403	01-08-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE330009	BATTERY CUT OFF SW	85365090	NOS	ZHAW	"1,340.00"	"1,135.59"	854.19	0.00	0.00	2.00	0087304456	1.00		0950248384	3810072502947		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"1,135.59"	"1,708.38"	854.19	16.00-%	-181.69	0.00	0.00	0.00	0.00	0.00	953.91		0.00	9.00%	85.85	9.00%	85.85	0.00	171.70	0.00	"1,125.61"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937403	01-08-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID342380	UJ KIT (LFL) 1480	87089900	NOS	ZHAW	"1,745.00"	"1,363.28"	996.83	0.00	0.00	2.00	0087304456	2.00		0950248384	3810072502947		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	"2,726.56"	"1,993.66"	"1,993.66"	16.00-%	-436.25	0.00	0.00	0.00	0.00	0.00	"2,290.33"		0.00	14.00%	320.64	14.00%	320.64	0.00	641.28	0.00	"2,931.61"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937403	01-08-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC323290	BRACKET REARHELPER	87089900	NOS	ZHAW	"1,805.00"	"1,410.16"	"1,031.11"	0.00	0.00	2.00	0087304456	2.00		0950248384	3810072502947		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	"2,820.32"	"2,062.22"	"2,062.22"	16.00-%	-451.25	0.00	0.00	0.00	0.00	0.00	"2,369.09"		0.00	14.00%	331.67	14.00%	331.67	0.00	663.34	0.00	"3,032.43"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937403	01-08-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087304456	1.00		0950248384	3810072502947		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	0.00	0.00	0.00	"1,735.80"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.82"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937403	01-08-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087304456	1.00		0950248384	3810072502947		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	0.00	0.00	0.00	"1,735.80"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.82"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937403	01-08-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200833	GEAR DIFFERENTIAL (SMD)	87089900	NOS	ZHAW	"2,680.00"	"2,093.75"	"1,530.95"	0.00	0.00	1.00	0087304456	1.00		0950248384	3810072502947		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"2,093.75"	"1,530.95"	"1,530.95"	16.00-%	-335.00	0.00	0.00	0.00	0.00	0.00	"1,758.77"		0.00	14.00%	246.23	14.00%	246.23	0.00	492.46	0.00	"2,251.23"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937403	01-08-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB392339	COVER INSPECTION ASSY.	87081090	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0087304456	1.00		0950248384	3810072502947		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	16.00-%	-381.88	0.00	0.00	0.00	0.00	0.00	"2,004.86"		0.00	14.00%	280.68	14.00%	280.68	0.00	561.36	0.00	"2,566.22"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937403	01-08-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	2.00	0087304456	2.00		0950248384	3810072502947		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	"7,812.50"	"5,712.50"	"5,712.50"	16.00-%	"-1,250.00"	0.00	0.00	0.00	0.00	0.00	"6,562.57"		0.00	14.00%	918.75	14.00%	918.75	0.00	"1,837.50"	0.00	"8,400.07"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937403	01-08-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002024	"MOTOR & LINK ASSY,WIPER (INDRAD)"	85124000	NOS	ZHAW	"5,190.00"	"4,398.31"	"3,308.41"	0.00	0.00	1.00	0087304456	1.00		0950248384	3810072502947		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"4,398.31"	"3,308.41"	"3,308.41"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.61"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.63"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937607	01-08-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID347429	4'TH GEAR COUNTER SHAFT	87089900	NOS	ZHAW	"5,430.00"	"4,242.19"	"3,101.89"	0.00	0.00	1.00	0087304536	1.00		0950248475	3810072502948		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"4,242.19"	"3,101.89"	"3,101.89"	16.00-%	-678.75	0.00	0.00	0.00	0.00	0.00	"3,563.40"		0.00	14.00%	498.88	14.00%	498.88	0.00	997.76	0.00	"4,561.16"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937607	01-08-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID313952	COUNTER SHAFT ET70S6	87089900	NOS	ZHAW	"25,670.00"	"20,054.69"	"14,663.99"	0.00	0.00	1.00	0087304536	1.00		0950248475	3810072502948		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"20,054.69"	"14,663.99"	"14,663.99"	16.00-%	"-3,208.75"	0.00	0.00	0.00	0.00	0.00	"16,845.75"		0.00	14.00%	"2,358.43"	14.00%	"2,358.43"	0.00	"4,716.86"	0.00	"21,562.61"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937607	01-08-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340858	CLUTCH COVER ASSY 352 DIA	87089300	NOS	ZHAW	"16,310.00"	"12,742.19"	"9,317.09"	0.00	0.00	1.00	0087304536	1.00		0950248475	3810072502948		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"12,742.19"	"9,317.09"	"9,317.09"	16.00-%	"-2,038.75"	0.00	0.00	0.00	0.00	0.00	"10,703.32"		0.00	14.00%	"1,498.48"	14.00%	"1,498.48"	0.00	"2,996.96"	0.00	"13,700.28"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937607	01-08-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA344359	Front Panel Assy_2M	87081090	NOS	ZHAW	"6,725.00"	"5,253.91"	"4,514.16"	0.00	0.00	1.00	0087304536	1.00		0950248475	3810072502948		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"5,253.91"	"4,514.16"	"4,514.16"	8.00-%	-420.31	0.00	0.00	0.00	0.00	0.00	"4,833.55"		0.00	14.00%	676.70	14.00%	676.70	0.00	"1,353.40"	0.00	"6,186.95"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937956	01-08-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	2.00	0087304937	2.00		0950248945	3810072502949		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	"2,720.34"	"2,046.24"	"2,046.24"	16.00-%	-435.25	0.00	0.00	0.00	0.00	0.00	"2,285.03"		0.00	9.00%	205.66	9.00%	205.66	0.00	411.32	0.00	"2,696.35"	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937956	01-08-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	4.00	0087304937	4.00		0950248945	3810072502949		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	4.00	"1,968.76"	"1,439.56"	"1,439.56"	16.00-%	-315.00	0.00	0.00	0.00	0.00	0.00	"1,653.71"		0.00	14.00%	231.53	14.00%	231.53	0.00	463.06	0.00	"2,116.77"	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937956	01-08-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA304751	EMBLEM BRAND NO ( 10.80 XP )	87089900	NOS	ZHAW	415.00	324.22	237.07	0.00	0.00	1.00	0087304937	1.00		0950248945	3810072502949		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	324.22	237.07	237.07	16.00-%	-51.88	0.00	0.00	0.00	0.00	0.00	272.33		0.00	14.00%	38.13	14.00%	38.13	0.00	76.26	0.00	348.59	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937956	01-08-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300564	FILTER KIT 11.10 PRO	84212300	NOS	ZHAW	"1,575.00"	"1,334.75"	"1,004.00"	0.00	0.00	1.00	0087304937	1.00		0950248945	3810072502949		ZF24	Spares Invoice (Tax)	01-08-2025	August	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"	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937956	01-08-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003890	ASSY.WIDE ANGLE MIRROR(CLASS IV)	70091010	NOS	ZHAW	690.00	584.75	439.85	0.00	0.00	1.00	0087304937	1.00		0950248945	3810072502949		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	584.75	439.85	439.85	16.00-%	-93.56	0.00	0.00	0.00	0.00	0.00	491.18		0.00	9.00%	44.21	9.00%	44.21	0.00	88.42	0.00	579.60	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937956	01-08-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300021	FLOOR MAT KIT (LCV/MCV)	87089900	NOS	ZHAW	"3,495.00"	"2,730.47"	"1,996.52"	0.00	0.00	1.00	0087304937	1.00		0950248945	3810072502949		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"2,730.47"	"1,996.52"	"1,996.52"	16.00-%	-436.88	0.00	0.00	0.00	0.00	0.00	"2,293.51"		0.00	14.00%	321.10	14.00%	321.10	0.00	642.20	0.00	"2,935.71"	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938133	01-08-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999525	KIT MASTER CYLINDER (MAJOR)	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	2.00	0087305147	2.00		0950249143	3810072502950		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.83		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	714.01	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938133	01-08-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	3.00	0087305147	3.00		0950249143	3810072502950		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	3.00	316.41	231.36	231.36	16.00-%	-50.63	0.00	0.00	0.00	0.00	0.00	265.79		0.00	14.00%	37.21	14.00%	37.21	0.00	74.42	0.00	340.21	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938133	01-08-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201259	"MANIFOLD,EXHAUST TC"	87089900	NOS	ZHAW	"5,525.00"	"4,316.41"	"3,156.16"	0.00	0.00	1.00	0087305147	1.00		0950249143	3810072502950		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"4,316.41"	"3,156.16"	"3,156.16"	16.00-%	-690.63	0.00	0.00	0.00	0.00	0.00	"3,625.90"		0.00	14.00%	507.61	14.00%	507.61	0.00	"1,015.22"	0.00	"4,641.12"	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938133	01-08-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	2.00	0087305147	8.00		0950249143	3810072502950		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	8.00	"1,322.00"	248.60	994.40	16.00-%	-211.52	0.00	0.00	0.00	0.00	0.00	"1,110.51"		0.00	9.00%	99.94	9.00%	99.94	0.00	199.88	0.00	"1,310.39"	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938133	01-08-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0087305147	1.00		0950249143	3810072502950		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.26"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.74"	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938133	01-08-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087305147	1.00		0950249143	3810072502950		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.43		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.43	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938133	01-08-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087305147	1.00		0950249143	3810072502950		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.56		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.82	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938133	01-08-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087305147	1.00		0950249143	3810072502950		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.77		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.81	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938133	01-08-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID348695	"CUSHION RUBBER, FRENGINE MTG."	87089900	NOS	ZHAW	"1,895.00"	"1,480.47"	"1,082.52"	0.00	0.00	1.00	0087305147	1.00		0950249143	3810072502950		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"1,480.47"	"1,082.52"	"1,082.52"	16.00-%	-236.88	0.00	0.00	0.00	0.00	0.00	"1,243.63"		0.00	14.00%	174.10	14.00%	174.10	0.00	348.20	0.00	"1,591.83"	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938133	01-08-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	ZHAW	"1,890.00"	"1,601.69"	"1,204.79"	0.00	0.00	1.00	0087305147	1.00		0950249143	3810072502950		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"1,601.69"	"1,204.79"	"1,204.79"	16.00-%	-256.27	0.00	0.00	0.00	0.00	0.00	"1,345.46"		0.00	9.00%	121.09	9.00%	121.09	0.00	242.18	0.00	"1,587.64"	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938348	01-08-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA344359	Front Panel Assy_2M	87081090	NOS	ZHAW	"6,725.00"	"5,253.91"	"4,514.16"	0.00	0.00	2.00	0087305425	2.00		0950249247	3810072502951		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	"10,507.82"	"9,028.32"	"9,028.32"	8.00-%	-840.63	0.00	0.00	0.00	0.00	0.00	"9,667.00"		0.00	14.00%	"1,353.41"	14.00%	"1,353.41"	0.00	"2,706.82"	0.00	"12,373.82"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938348	01-08-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	2.00	0087305425	2.00		0950249247	3810072502951		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	"1,906.26"	"1,393.86"	"1,393.86"	16.00-%	-305.00	0.00	0.00	0.00	0.00	0.00	"1,601.23"		0.00	14.00%	224.18	14.00%	224.18	0.00	448.36	0.00	"2,049.59"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938348	01-08-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	2.00	0087305425	2.00		0950249247	3810072502951		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	"1,906.26"	"1,393.86"	"1,393.86"	16.00-%	-305.00	0.00	0.00	0.00	0.00	0.00	"1,601.23"		0.00	14.00%	224.18	14.00%	224.18	0.00	448.36	0.00	"2,049.59"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938376	01-08-2025	ZORD	Spares Sales Order	0012090510	AUTOTRICS AUTOMOBILES (Sulthan Bath	WAYANAD	Business Prospect	REGISTERED	32ARGPV6789A1ZI	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID343468	COVER ASSEMBLY	87089300	NOS	ZHAW	"12,355.00"	"9,652.34"	"7,057.79"	0.00	0.00	1.00	0087305551	1.00		0950249360	3810072502952		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"9,652.34"	"7,057.79"	"7,057.79"	16.00-%	"-1,544.37"	0.00	0.00	0.00	0.00	0.00	"8,108.06"		0.00	14.00%	"1,135.12"	14.00%	"1,135.12"	0.00	"2,270.24"	0.00	"10,378.30"	9526227400	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938376	01-08-2025	ZORD	Spares Sales Order	0012090510	AUTOTRICS AUTOMOBILES (Sulthan Bath	WAYANAD	Business Prospect	REGISTERED	32ARGPV6789A1ZI	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID343469	CLUTCH DISC ASSY DIA 362	87089300	NOS	ZHAW	"9,495.00"	"7,417.97"	"5,424.02"	0.00	0.00	1.00	0087305551	1.00		0950249360	3810072502952		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"7,417.97"	"5,424.02"	"5,424.02"	16.00-%	"-1,186.88"	0.00	0.00	0.00	0.00	0.00	"6,231.17"		0.00	14.00%	872.35	14.00%	872.35	0.00	"1,744.70"	0.00	"7,975.87"	9526227400	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938376	01-08-2025	ZORD	Spares Sales Order	0012090510	AUTOTRICS AUTOMOBILES (Sulthan Bath	WAYANAD	Business Prospect	REGISTERED	32ARGPV6789A1ZI	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID331490	CLUTCH RELEASE BEARING ASSY	84828000	NOS	ZHAW	"1,995.00"	"1,690.68"	"1,271.73"	0.00	0.00	1.00	0087305551	1.00		0950249360	3810072502952		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"1,690.68"	"1,271.73"	"1,271.73"	16.00-%	-270.51	0.00	0.00	0.00	0.00	0.00	"1,420.19"		0.00	9.00%	127.82	9.00%	127.82	0.00	255.64	0.00	"1,675.83"	9526227400	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938606	01-08-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300319L	Eicher Life Max Steering Oil 1Ltr	27101990	NOS	ZLUB	330.00	279.66	210.36	0.00	0.00	10.00	0087305729	10.00		0950249525	3810072502953		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	10.00	"2,796.60"	"2,103.60"	"2,103.60"	14.00-%	-391.52	0.00	0.00	0.00	0.00	0.00	"2,405.08"		0.00	9.00%	216.46	9.00%	216.46	0.00	432.92	0.00	"2,838.00"	9656584440	0001		1.000		0.00	10.00	10.000	NOS	NOS
1018938557	01-08-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID307944	CLUTCH COVER ASSY. 352 DIA	87089300	NOS	ZHAW	"16,150.00"	"12,617.19"	"9,225.69"	0.00	0.00	1.00	0087305757	1.00		0950249542	3810072502954		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"12,617.19"	"9,225.69"	"9,225.69"	16.00-%	"-2,018.75"	0.00	0.00	0.00	0.00	0.00	"10,598.52"		0.00	14.00%	"1,483.78"	14.00%	"1,483.78"	0.00	"2,967.56"	0.00	"13,566.08"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938557	01-08-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206096	CLUTCH DISC ASSY  1.75''	87089300	NOS	ZHAW	"7,895.00"	"6,167.97"	"4,510.02"	0.00	0.00	1.00	0087305757	1.00		0950249542	3810072502954		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"6,167.97"	"4,510.02"	"4,510.02"	16.00-%	-986.88	0.00	0.00	0.00	0.00	0.00	"5,181.13"		0.00	14.00%	725.35	14.00%	725.35	0.00	"1,450.70"	0.00	"6,631.83"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938557	01-08-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID331491	Clutch Release Bearing 395	84828000	NOS	ZHAW	"2,035.00"	"1,724.58"	"1,297.23"	0.00	0.00	1.00	0087305757	1.00		0950249542	3810072502954		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"1,724.58"	"1,297.23"	"1,297.23"	16.00-%	-275.93	0.00	0.00	0.00	0.00	0.00	"1,448.66"		0.00	9.00%	130.38	9.00%	130.38	0.00	260.76	0.00	"1,709.42"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938557	01-08-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME014776	"COOLER ASSY, OIL"	84099911	NOS	ZHAW	"9,260.00"	"7,234.38"	"5,289.78"	0.00	0.00	1.00	0087305757	1.00		0950249542	3810072502954		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"7,234.38"	"5,289.78"	"5,289.78"	16.00-%	"-1,157.50"	0.00	0.00	0.00	0.00	0.00	"6,076.93"		0.00	14.00%	850.76	14.00%	850.76	0.00	"1,701.52"	0.00	"7,778.45"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938557	01-08-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206572	HOSE RADIATOR UPPER (30.25/33.25)	40091100	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087305757	1.00		0950249542	3810072502954		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.28		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	798.00	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938557	01-08-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID324675	AIR DUCT OUT	84213100	NOS	ZHAW	"1,855.00"	"1,572.03"	"1,182.48"	0.00	0.00	1.00	0087305757	1.00		0950249542	3810072502954		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"1,572.03"	"1,182.48"	"1,182.48"	16.00-%	-251.52	0.00	0.00	0.00	0.00	0.00	"1,320.52"		0.00	9.00%	118.85	9.00%	118.85	0.00	237.70	0.00	"1,558.22"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938596	01-08-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA300462	REAR WHEEL HUB ASSY (LCV 10.90/95)	87081090	NOS	ZHAW	"5,120.00"	"4,000.00"	"2,924.80"	0.00	0.00	1.00	0087305706	1.00		0950249572	3810072502955		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"4,000.00"	"2,924.80"	"2,924.80"	16.00-%	-640.00	0.00	0.00	0.00	0.00	0.00	"3,359.74"		0.00	14.00%	470.40	14.00%	470.40	0.00	940.80	0.00	"4,300.54"	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938596	01-08-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MW028244	NUT SPECIAL	73181600	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	5.00	0087305706	10.00		0950249572	3810072502955		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	10.00	"1,144.10"	430.30	860.60	16.00-%	-183.06	0.00	0.00	0.00	0.00	0.00	960.97		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,133.95"	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938596	01-08-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE310995	SIDE INDICATOR LAMP 12V RH	85122010	NOS	ZHAW	680.00	576.27	433.47	0.00	0.00	1.00	0087305706	1.00		0950249572	3810072502955		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	576.27	433.47	433.47	16.00-%	-92.20	0.00	0.00	0.00	0.00	0.00	484.04		0.00	9.00%	43.57	9.00%	43.57	0.00	87.14	0.00	571.18	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938596	01-08-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE310994	SIDE INDICATOR LAMP 12V LH	85122010	NOS	ZHAW	655.00	555.08	417.53	0.00	0.00	1.00	0087305706	1.00		0950249572	3810072502955		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	555.08	417.53	417.53	16.00-%	-88.81	0.00	0.00	0.00	0.00	0.00	466.24		0.00	9.00%	41.96	9.00%	41.96	0.00	83.92	0.00	550.16	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938596	01-08-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	4.00	0087305706	4.00		0950249572	3810072502955		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	4.00	491.52	369.72	369.72	16.00-%	-78.64	0.00	0.00	0.00	0.00	0.00	412.85		0.00	9.00%	37.16	9.00%	37.16	0.00	74.32	0.00	487.17	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938795	01-08-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC321449	LEAF NO. 1	73201020	NOS	ZHAW	"4,335.00"	"3,673.73"	"2,763.38"	0.00	0.00	1.00	0087305965	1.00		0950249731	3810072502956		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"3,673.73"	"2,763.38"	"2,763.38"	16.00-%	-587.80	0.00	0.00	0.00	0.00	0.00	"3,085.54"		0.00	9.00%	277.73	9.00%	277.73	0.00	555.46	0.00	"3,641.00"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938878	01-08-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC321449	LEAF NO. 1	73201020	NOS	ZHAW	"4,335.00"	"3,673.73"	"2,763.38"	0.00	0.00	1.00	0087306060	1.00		0950249813	3810072502957		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"3,673.73"	"2,763.38"	"2,763.38"	16.00-%	-587.80	0.00	0.00	0.00	0.00	0.00	"3,085.54"		0.00	9.00%	277.73	9.00%	277.73	0.00	555.46	0.00	"3,641.00"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940492	02-08-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087307929	3.00		0950251508	3810072502958		ZF24	Spares Invoice (Tax)	02-08-2025	August	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	"3,030.89"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.45"	9349833484	0001		20.000		0.00	80.00	60.000	PAC	PAC
1018940492	02-08-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300161L	Eicher ECO Max Diesel Engine Oil 15Ltr	27101972	PAK	ZLUB	"5,250.00"	"4,449.15"	"3,346.65"	0.00	0.00	2.00	0087307929	2.00		0950251508	3810072502958		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	2.00	"8,898.30"	"6,693.30"	"6,693.30"	14.00-%	"-1,245.76"	0.00	0.00	0.00	0.00	0.00	"7,652.64"		0.00	9.00%	688.73	9.00%	688.73	0.00	"1,377.46"	0.00	"9,030.10"	9349833484	0001		15.000		0.00	30.00	30.000	PAC	PAC
1018940492	02-08-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	10.00	0087307929	10.00		0950251508	3810072502958		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.34"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,053.06"	9349833484	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018940492	02-08-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	PAK	ZLUB	355.00	300.85	229.48	0.00	0.00	20.00	0087307929	20.00		0950251508	3810072502958		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	20.00	"6,017.00"	"4,589.60"	"4,589.60"	14.00-%	-842.38	0.00	0.00	0.00	0.00	0.00	"5,174.69"		0.00	9.00%	465.72	9.00%	465.72	0.00	931.44	0.00	"6,106.13"	9349833484	0001		1.000		0.00	20.00	20.000	PAC	PAC
1018940492	02-08-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,400.00"	"1,186.44"	892.44	0.00	0.00	8.00	0087307929	8.00		0950251508	3810072502958		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	8.00	"9,491.52"	"7,139.52"	"7,139.52"	14.00-%	"-1,328.81"	0.00	0.00	0.00	0.00	0.00	"8,162.82"		0.00	9.00%	734.64	9.00%	734.64	0.00	"1,469.28"	0.00	"9,632.10"	9349833484	0001		4.000		0.00	32.00	32.000	PAC	PAC
1018940492	02-08-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	ZLUB	340.00	288.14	223.11	0.00	0.00	20.00	0087307929	20.00		0950251508	3810072502958		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	20.00	"5,762.80"	"4,462.20"	"4,462.20"	14.00-%	-806.79	0.00	0.00	0.00	0.00	0.00	"4,956.08"		0.00	9.00%	446.04	9.00%	446.04	0.00	892.08	0.00	"5,848.16"	9349833484	0001		1.000		0.00	20.00	20.000	PAC	PAC
1018940429	02-08-2025	ZORD	Spares Sales Order	0010333077	Kumar Auto Spares (vadakara)	KOZHIKODE	Spare Retailer	REGISTERED	32AAHFK4378G1ZB	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	30.00	0087307846	30.00		0950251534	3810072502959		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	30.00	"9,534.00"	"7,171.50"	"7,171.50"	16.00-%	"-1,525.44"	0.00	0.00	0.00	0.00	0.00	"8,008.46"		0.00	9.00%	720.77	9.00%	720.77	0.00	"1,441.54"	0.00	"9,450.00"	9947893956	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940443	02-08-2025	ZORD	Spares Sales Order	0011691254	ASWATHI AUTO SPARE PARTS (THAMARASS	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087307863	1.00		0950251542	3810072502960		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	14.00-%	-613.59	0.00	0.00	0.00	0.00	0.00	"3,769.62"		0.00	14.00%	527.69	14.00%	527.69	0.00	"1,055.38"	0.00	"4,825.00"	9847943902	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940457	02-08-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE332172	UCS ASSEMBLY	87089900	NOS	ZHAW	"8,660.00"	"6,765.63"	"4,947.03"	0.00	0.00	1.00	0087307879	1.00		0950251551	3810072502961		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	"6,765.63"	"4,947.03"	"4,947.03"	16.00-%	"-1,082.50"	0.00	0.00	0.00	0.00	0.00	"5,682.72"		0.00	14.00%	795.64	14.00%	795.64	0.00	"1,591.28"	0.00	"7,274.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018939555	02-08-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	1.00	0087306896	1.00		0950251572	3810072502962		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	31.25	22.85	22.85	16.00-%	-5.00	0.00	0.00	0.00	0.00	0.00	26.25		0.00	14.00%	3.68	14.00%	3.68	0.00	7.36	0.00	33.61	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018939555	02-08-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	1.00	0087306896	1.00		0950251572	3810072502962		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	710.94	519.84	519.84	16.00-%	-113.75	0.00	0.00	0.00	0.00	0.00	597.19		0.00	14.00%	83.61	14.00%	83.61	0.00	167.22	0.00	764.41	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018939555	02-08-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087306896	1.00		0950251572	3810072502962		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.54		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.80	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018939555	02-08-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0087306896	1.00		0950251572	3810072502962		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	"1,277.34"	933.99	933.99	16.00-%	-204.37	0.00	0.00	0.00	0.00	0.00	"1,072.96"		0.00	14.00%	150.22	14.00%	150.22	0.00	300.44	0.00	"1,373.40"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018939555	02-08-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	NOS	ZHAW	"2,075.00"	"1,621.09"	"1,185.34"	0.00	0.00	1.00	0087306896	1.00		0950251572	3810072502962		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	"1,621.09"	"1,185.34"	"1,185.34"	16.00-%	-259.37	0.00	0.00	0.00	0.00	0.00	"1,361.71"		0.00	14.00%	190.64	14.00%	190.64	0.00	381.28	0.00	"1,742.99"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018939555	02-08-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0087306896	1.00		0950251572	3810072502962		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.65		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.41	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018939555	02-08-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301195	REAR AXLE STUD KIT PRO 3000	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	6.00	0087306896	6.00		0950251572	3810072502962		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	6.00	"1,125.00"	822.60	822.60	16.00-%	-180.00	0.00	0.00	0.00	0.00	0.00	944.99		0.00	14.00%	132.30	14.00%	132.30	0.00	264.60	0.00	"1,209.59"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018939555	02-08-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID313990	NUT DRIVE PINION	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	2.00	0087306896	1.00		0950251572	3810072502962		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	317.80	478.10	239.05	16.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	266.95		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.01	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018939555	02-08-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IU330615	LOCK ASSY. PASSENGER DOOR	87089900	NOS	ZHAW	"4,345.00"	"3,394.53"	"2,482.08"	0.00	0.00	1.00	0087306896	1.00		0950251572	3810072502962		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	"3,394.53"	"2,482.08"	"2,482.08"	16.00-%	-543.12	0.00	0.00	0.00	0.00	0.00	"2,851.38"		0.00	14.00%	399.20	14.00%	399.20	0.00	798.40	0.00	"3,649.78"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018939688	02-08-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID300955	"ID300955, SYNCHRO ASSY 2ND-3RD (LCV, MCV"	87089900	NOS	ZHAW	"10,070.00"	"7,867.19"	"5,752.49"	0.00	0.00	1.00	0087307032	1.00		0950251600	3810072502963		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	"7,867.19"	"5,752.49"	"5,752.49"	16.00-%	"-1,258.75"	0.00	0.00	0.00	0.00	0.00	"6,608.44"		0.00	14.00%	925.18	14.00%	925.18	0.00	"1,850.36"	0.00	"8,458.80"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018939688	02-08-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	4.00	0087307032	4.00		0950251600	3810072502963		ZF24	Spares Invoice (Tax)	02-08-2025	August	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	"1,623.05"		0.00	9.00%	146.07	9.00%	146.07	0.00	292.14	0.00	"1,915.19"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018939688	02-08-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	3.00	0087307032	3.00		0950251600	3810072502963		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	3.00	"1,830.51"	"1,376.91"	"1,376.91"	16.00-%	-292.88	0.00	0.00	0.00	0.00	0.00	"1,537.63"		0.00	9.00%	138.39	9.00%	138.39	0.00	276.78	0.00	"1,814.41"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018939688	02-08-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	5.00	0087307032	5.00		0950251600	3810072502963		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	5.00	"2,394.05"	"1,800.80"	"1,800.80"	16.00-%	-383.05	0.00	0.00	0.00	0.00	0.00	"2,011.00"		0.00	9.00%	180.99	9.00%	180.99	0.00	361.98	0.00	"2,372.98"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018939688	02-08-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	ZHAW	"1,280.00"	"1,084.75"	815.95	0.00	0.00	1.00	0087307032	1.00		0950251600	3810072502963		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	"1,084.75"	815.95	815.95	16.00-%	-173.56	0.00	0.00	0.00	0.00	0.00	911.19		0.00	9.00%	82.01	9.00%	82.01	0.00	164.02	0.00	"1,075.21"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018939688	02-08-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0087307032	2.00		0950251600	3810072502963		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	2.00	406.78	305.98	305.98	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.70		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.20	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018939688	02-08-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	2.00	0087307032	2.00		0950251600	3810072502963		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	2.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.52		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	462.00	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018939688	02-08-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0087307032	2.00		0950251600	3810072502963		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,626.78"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.60"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018939688	02-08-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366695	ET40S5 MAIN SHAFT KIT	87089900	NOS	ZHAW	"11,020.00"	"8,609.38"	"6,295.18"	0.00	0.00	1.00	0087307032	1.00		0950251600	3810072502963		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	"8,609.38"	"6,295.18"	"6,295.18"	16.00-%	"-1,377.50"	0.00	0.00	0.00	0.00	0.00	"7,231.87"		0.00	14.00%	"1,012.46"	14.00%	"1,012.46"	0.00	"2,024.92"	0.00	"9,256.79"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018939688	02-08-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087307032	1.00		0950251600	3810072502963		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.56"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.40"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018939688	02-08-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	4.00	0087307032	4.00		0950251600	3810072502963		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	4.00	"1,355.92"	"1,019.92"	"1,019.92"	16.00-%	-216.95	0.00	0.00	0.00	0.00	0.00	"1,138.97"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,343.99"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018939688	02-08-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0087307032	2.00		0950251600	3810072502963		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.64"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.02"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018939688	02-08-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	960.00	813.56	611.96	0.00	0.00	1.00	0087307032	1.00		0950251600	3810072502963		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.39		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.41	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940312	02-08-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309477	Regulator F/DR Window LH	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0087308067	2.00		0950251631	3810072502964		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,543.74"		0.00	14.00%	216.13	14.00%	216.13	100.00	432.26	0.00	"1,976.00"	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940625	02-08-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	2.00	0087308171	2.00		0950251723	3810072502965		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	2.00	"1,148.44"	839.74	839.74	16.00-%	-183.75	0.00	0.00	0.00	0.00	0.00	964.69		0.00	14.00%	135.06	14.00%	135.06	0.00	270.12	0.00	"1,234.81"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940625	02-08-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	1.00	0087308171	1.00		0950251723	3810072502965		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	"3,906.25"	"2,856.25"	"2,856.25"	16.00-%	-625.00	0.00	0.00	0.00	0.00	0.00	"3,281.24"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,200.00"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940625	02-08-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	4.00	0087308171	4.00		0950251723	3810072502965		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	4.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.38		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.40	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940625	02-08-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	4.00	0087308171	4.00		0950251723	3810072502965		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	4.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.38		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.40	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940625	02-08-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID370509	OIL FILLER CAP	87081090	NOS	ZHAW	190.00	148.44	108.54	0.00	0.00	2.00	0087308171	1.00		0950251723	3810072502965		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	148.44	217.08	108.54	16.00-%	-23.75	0.00	0.00	0.00	0.00	0.00	124.69		0.00	14.00%	17.46	14.00%	17.46	0.00	34.92	0.00	159.61	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940625	02-08-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	4.00	0087308171	4.00		0950251723	3810072502965		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	4.00	"1,372.88"	"1,032.68"	"1,032.68"	16.00-%	-219.66	0.00	0.00	0.00	0.00	0.00	"1,153.22"		0.00	9.00%	103.79	9.00%	103.79	0.00	207.58	0.00	"1,360.80"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940625	02-08-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID315167	COMPANION FLANGE	87089900	NOS	ZHAW	"3,240.00"	"2,531.25"	"1,850.85"	0.00	0.00	1.00	0087308171	1.00		0950251723	3810072502965		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	"2,531.25"	"1,850.85"	"1,850.85"	16.00-%	-405.00	0.00	0.00	0.00	0.00	0.00	"2,126.25"		0.00	14.00%	297.68	14.00%	297.68	0.00	595.36	0.00	"2,721.61"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940625	02-08-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA303033	CRASH BOX ASSY RH	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087308171	1.00		0950251723	3810072502965		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.50		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.80	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940625	02-08-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	640.00	500.00	365.60	0.00	0.00	1.00	0087308171	1.00		0950251723	3810072502965		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	500.00	365.60	365.60	16.00-%	-80.00	0.00	0.00	0.00	0.00	0.00	420.00		0.00	14.00%	58.80	14.00%	58.80	0.00	117.60	0.00	537.60	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940625	02-08-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA355044	OUTER HANDLE BS6 LH	87089900	NOS	ZHAW	640.00	500.00	365.60	0.00	0.00	1.00	0087308171	1.00		0950251723	3810072502965		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	500.00	365.60	365.60	16.00-%	-80.00	0.00	0.00	0.00	0.00	0.00	420.00		0.00	14.00%	58.80	14.00%	58.80	0.00	117.60	0.00	537.60	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940625	02-08-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA355265	Door latch RH BS6	83012000	NOS	ZHAW	510.00	432.20	325.10	0.00	0.00	1.00	0087308171	1.00		0950251723	3810072502965		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	432.20	325.10	325.10	16.00-%	-69.15	0.00	0.00	0.00	0.00	0.00	363.05		0.00	9.00%	32.67	9.00%	32.67	0.00	65.34	0.00	428.39	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940625	02-08-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA355264	DOOR LATCH LH BS6	83012000	NOS	ZHAW	510.00	432.20	325.10	0.00	0.00	1.00	0087308171	1.00		0950251723	3810072502965		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	432.20	325.10	325.10	16.00-%	-69.15	0.00	0.00	0.00	0.00	0.00	363.05		0.00	9.00%	32.67	9.00%	32.67	0.00	65.34	0.00	428.39	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940625	02-08-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA341631	MANUAL WINDOW WINDER LH	87089900	NOS	ZHAW	"1,425.00"	"1,113.28"	814.03	0.00	0.00	1.00	0087308171	1.00		0950251723	3810072502965		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	"1,113.28"	814.03	814.03	16.00-%	-178.12	0.00	0.00	0.00	0.00	0.00	935.16		0.00	14.00%	130.92	14.00%	130.92	0.00	261.84	0.00	"1,197.00"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940625	02-08-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004197	SUPPORT ASSY.ENGINE FRONT	87089900	NOS	ZHAW	"4,930.00"	"3,851.56"	"2,816.26"	0.00	0.00	1.00	0087308171	1.00		0950251723	3810072502965		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	"3,851.56"	"2,816.26"	"2,816.26"	16.00-%	-616.25	0.00	0.00	0.00	0.00	0.00	"3,235.30"		0.00	14.00%	452.94	14.00%	452.94	0.00	905.88	0.00	"4,141.18"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940625	02-08-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004232	SUPPORT ENGINE LH	87081090	NOS	ZHAW	575.00	449.22	328.47	0.00	0.00	1.00	0087308171	1.00		0950251723	3810072502965		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	449.22	328.47	328.47	16.00-%	-71.88	0.00	0.00	0.00	0.00	0.00	377.34		0.00	14.00%	52.83	14.00%	52.83	0.00	105.66	0.00	483.00	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940625	02-08-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301363	TSL MTG BKT RH (LCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	2.00	0087308171	2.00		0950251723	3810072502965		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	2.00	250.00	182.80	182.80	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	210.00		0.00	14.00%	29.40	14.00%	29.40	0.00	58.80	0.00	268.80	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940625	02-08-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004233	SUPPORT ENGINE RH	87081090	NOS	ZHAW	625.00	488.28	357.03	0.00	0.00	1.00	0087308171	1.00		0950251723	3810072502965		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	488.28	357.03	357.03	16.00-%	-78.12	0.00	0.00	0.00	0.00	0.00	410.16		0.00	14.00%	57.42	14.00%	57.42	0.00	114.84	0.00	525.00	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940625	02-08-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB390541	Band Fuel Tank	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0087308171	2.00		0950251723	3810072502965		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	2.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.76		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.02	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940625	02-08-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087308171	1.00		0950251723	3810072502965		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.39"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.81"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940625	02-08-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	ZHAW	"2,005.00"	"1,566.41"	"1,145.36"	0.00	0.00	1.00	0087308171	1.00		0950251723	3810072502965		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	"1,566.41"	"1,145.36"	"1,145.36"	16.00-%	-250.63	0.00	0.00	0.00	0.00	0.00	"1,315.78"		0.00	14.00%	184.21	14.00%	184.21	0.00	368.42	0.00	"1,684.20"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940625	02-08-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID300431	ASSY FLYWHEEL (MCV)	87089900	NOS	ZHAW	"9,440.00"	"7,375.00"	"5,392.60"	0.00	0.00	1.00	0087308171	1.00		0950251723	3810072502965		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	"7,375.00"	"5,392.60"	"5,392.60"	16.00-%	"-1,180.00"	0.00	0.00	0.00	0.00	0.00	"6,194.98"		0.00	14.00%	867.30	14.00%	867.30	0.00	"1,734.60"	0.00	"7,929.58"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940639	02-08-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	2.00	0087308223	2.00		0950251766	3810072502966		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	2.00	"10,531.26"	"7,700.46"	"7,700.46"	16.00-%	"-1,685.00"	0.00	0.00	0.00	0.00	0.00	"8,846.18"		0.00	14.00%	"1,238.48"	14.00%	"1,238.48"	0.00	"2,476.96"	0.00	"11,323.14"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940639	02-08-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	4.00	0087308223	4.00		0950251766	3810072502966		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	4.00	"1,305.08"	981.68	981.68	16.00-%	-208.81	0.00	0.00	0.00	0.00	0.00	"1,096.26"		0.00	9.00%	98.66	9.00%	98.66	0.00	197.32	0.00	"1,293.58"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940639	02-08-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329826	GASKET (OIL PAN)	85443000	NOS	ZHAW	"1,335.00"	"1,131.36"	851.01	0.00	0.00	1.00	0087308223	1.00		0950251766	3810072502966		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	"1,131.36"	851.01	851.01	16.00-%	-181.02	0.00	0.00	0.00	0.00	0.00	950.33		0.00	9.00%	85.53	9.00%	85.53	0.00	171.06	0.00	"1,121.39"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940639	02-08-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	2.00	0087308223	2.00		0950251766	3810072502966		ZF24	Spares Invoice (Tax)	02-08-2025	August	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	"5,830.12"		0.00	9.00%	524.72	9.00%	524.72	0.00	"1,049.44"	0.00	"6,879.56"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940639	02-08-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	3.00	0087308223	3.00		0950251766	3810072502966		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	3.00	"7,160.16"	"5,235.51"	"5,235.51"	16.00-%	"-1,145.63"	0.00	0.00	0.00	0.00	0.00	"6,014.48"		0.00	14.00%	842.03	14.00%	842.03	0.00	"1,684.06"	0.00	"7,698.54"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940639	02-08-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID349385	DEARATION TANK	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0087308223	1.00		0950251766	3810072502966		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	16.00-%	-324.37	0.00	0.00	0.00	0.00	0.00	"1,702.96"		0.00	14.00%	238.42	14.00%	238.42	0.00	476.84	0.00	"2,179.80"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940639	02-08-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE312744	LENS - OUTER APPLIQUE - 2M UP -RH	85122010	NOS	ZHAW	530.00	449.15	337.85	0.00	0.00	1.00	0087308223	1.00		0950251766	3810072502966		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	449.15	337.85	337.85	16.00-%	-71.86	0.00	0.00	0.00	0.00	0.00	377.29		0.00	9.00%	33.96	9.00%	33.96	0.00	67.92	0.00	445.21	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940639	02-08-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE312743	LENS - OUTER APPLIQUE - 2M UP -LH	85122010	NOS	ZHAW	530.00	449.15	337.85	0.00	0.00	1.00	0087308223	1.00		0950251766	3810072502966		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	449.15	337.85	337.85	16.00-%	-71.86	0.00	0.00	0.00	0.00	0.00	377.29		0.00	9.00%	33.96	9.00%	33.96	0.00	67.92	0.00	445.21	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940639	02-08-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	6.00	0087308223	6.00		0950251766	3810072502966		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	6.00	"7,078.14"	"5,175.54"	"5,175.54"	16.00-%	"-1,132.50"	0.00	0.00	0.00	0.00	0.00	"5,945.59"		0.00	14.00%	832.39	14.00%	832.39	0.00	"1,664.78"	0.00	"7,610.37"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940639	02-08-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC307531	HAND CONTROL VALVE 10BAR	84812000	NOS	ZHAW	"2,880.00"	"2,440.68"	"1,835.88"	0.00	0.00	1.00	0087308223	1.00		0950251766	3810072502966		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	"2,440.68"	"1,835.88"	"1,835.88"	16.00-%	-390.51	0.00	0.00	0.00	0.00	0.00	"2,050.15"		0.00	9.00%	184.52	9.00%	184.52	0.00	369.04	0.00	"2,419.19"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940639	02-08-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329851	SEAL ROCKER COVER	87089900	NOS	ZHAW	830.00	648.44	474.14	0.00	0.00	1.00	0087308223	1.00		0950251766	3810072502966		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	648.44	474.14	474.14	16.00-%	-103.75	0.00	0.00	0.00	0.00	0.00	544.69		0.00	14.00%	76.26	14.00%	76.26	0.00	152.52	0.00	697.21	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940639	02-08-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	2.00	0087308223	2.00		0950251766	3810072502966		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	2.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.56		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.00	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940639	02-08-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA340287	OIL SEAL HUB REAR INNER	40169330	NOS	ZHAW	885.00	750.00	564.15	0.00	0.00	2.00	0087308223	2.00		0950251766	3810072502966		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	2.00	"1,500.00"	"1,128.30"	"1,128.30"	16.00-%	-240.00	0.00	0.00	0.00	0.00	0.00	"1,259.99"		0.00	9.00%	113.40	9.00%	113.40	0.00	226.80	0.00	"1,486.79"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940639	02-08-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	20.00	0087308223	20.00		0950251766	3810072502966		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	20.00	762.80	573.80	573.80	16.00-%	-122.05	0.00	0.00	0.00	0.00	0.00	640.74		0.00	9.00%	57.67	9.00%	57.67	0.00	115.34	0.00	756.08	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940639	02-08-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0087308223	20.00		0950251766	3810072502966		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	20.00	508.40	382.40	382.40	16.00-%	-81.34	0.00	0.00	0.00	0.00	0.00	427.06		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.94	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940639	02-08-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC371349	SUSPENSION PIN	87089900	NOS	ZHAW	760.00	593.75	434.15	0.00	0.00	1.00	0087308223	1.00		0950251766	3810072502966		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	593.75	434.15	434.15	16.00-%	-95.00	0.00	0.00	0.00	0.00	0.00	498.75		0.00	14.00%	69.83	14.00%	69.83	0.00	139.66	0.00	638.41	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940639	02-08-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087308223	2.00		0950251766	3810072502966		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.56"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.58"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940739	02-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE321027	SWITCH ASSY WIPER	85365090	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	1.00	0087308358	1.00		0950251883	3810072502967		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	"1,360.17"	"1,023.12"	"1,023.12"	16.00-%	-217.63	0.00	0.00	0.00	0.00	0.00	"1,142.54"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.20"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940739	02-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	1.00	0087308358	1.00		0950251883	3810072502967		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	"3,667.97"	"2,682.02"	"2,682.02"	16.00-%	-586.88	0.00	0.00	0.00	0.00	0.00	"3,081.08"		0.00	14.00%	431.35	14.00%	431.35	0.00	862.70	0.00	"3,943.78"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940739	02-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	ZHAW	"3,730.00"	"2,914.06"	"2,130.76"	0.00	0.00	1.00	0087308358	1.00		0950251883	3810072502967		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	"2,914.06"	"2,130.76"	"2,130.76"	16.00-%	-466.25	0.00	0.00	0.00	0.00	0.00	"2,447.80"		0.00	14.00%	342.69	14.00%	342.69	0.00	685.38	0.00	"3,133.18"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940739	02-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300223	"SET, PISTON RING STD E494"	87089900	NOS	ZHAW	"5,995.00"	"4,683.59"	"3,424.64"	0.00	0.00	1.00	0087308358	1.00		0950251883	3810072502967		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	"4,683.59"	"3,424.64"	"3,424.64"	16.00-%	-749.37	0.00	0.00	0.00	0.00	0.00	"3,934.21"		0.00	14.00%	550.79	14.00%	550.79	0.00	"1,101.58"	0.00	"5,035.79"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940739	02-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE321028	SWITCH ASSY LIGHT WITH CRUISE	85365090	NOS	ZHAW	"1,840.00"	"1,559.32"	"1,172.92"	0.00	0.00	1.00	0087308358	1.00		0950251883	3810072502967		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	"1,559.32"	"1,172.92"	"1,172.92"	16.00-%	-249.49	0.00	0.00	0.00	0.00	0.00	"1,309.83"		0.00	9.00%	117.88	9.00%	117.88	0.00	235.76	0.00	"1,545.59"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940739	02-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA237290	PIPE ASSY FR OUTLET(10.80 XP C W/B TIPP)	87089900	NOS	ZHAW	"1,450.00"	"1,132.81"	828.31	0.00	0.00	1.00	0087308358	1.00		0950251883	3810072502967		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	"1,132.81"	828.31	828.31	16.00-%	-181.25	0.00	0.00	0.00	0.00	0.00	951.56		0.00	14.00%	133.22	14.00%	133.22	0.00	266.44	0.00	"1,218.00"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940739	02-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0087308358	1.00		0950251883	3810072502967		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.47"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.81"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940739	02-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID347012	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,595.00"	"4,371.09"	"3,196.14"	0.00	0.00	1.00	0087308358	1.00		0950251883	3810072502967		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	"4,371.09"	"3,196.14"	"3,196.14"	16.00-%	-699.37	0.00	0.00	0.00	0.00	0.00	"3,671.71"		0.00	14.00%	514.04	14.00%	514.04	0.00	"1,028.08"	0.00	"4,699.79"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940739	02-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	NOS	ZHAW	"1,340.00"	"1,046.88"	765.48	0.00	0.00	1.00	0087308358	1.00		0950251883	3810072502967		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.38		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.60"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940739	02-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000455	H.P.PIPE NO.5 (HCV)	87089900	NOS	ZHAW	"1,415.00"	"1,105.47"	808.32	0.00	0.00	2.00	0087308358	1.00		0950251883	3810072502967		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	"1,105.47"	"1,616.64"	808.32	16.00-%	-176.88	0.00	0.00	0.00	0.00	0.00	928.59		0.00	14.00%	130.00	14.00%	130.00	0.00	260.00	0.00	"1,188.59"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940739	02-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300312	KIT GASKET -ENGINE OVERHAUL COMPLETE	87089900	NOS	ZHAW	"5,645.00"	"4,410.16"	"3,224.71"	0.00	0.00	1.00	0087308358	1.00		0950251883	3810072502967		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	"4,410.16"	"3,224.71"	"3,224.71"	16.00-%	-705.63	0.00	0.00	0.00	0.00	0.00	"3,704.52"		0.00	14.00%	518.63	14.00%	518.63	0.00	"1,037.26"	0.00	"4,741.78"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940739	02-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0087308358	2.00		0950251883	3810072502967		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	16.00-%	-429.83	0.00	0.00	0.00	0.00	0.00	"2,256.61"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.79"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940739	02-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA223074	HOSE 450	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	2.00	0087308358	2.00		0950251883	3810072502967		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	2.00	968.76	708.36	708.36	16.00-%	-155.00	0.00	0.00	0.00	0.00	0.00	813.76		0.00	14.00%	113.93	14.00%	113.93	0.00	227.86	0.00	"1,041.62"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940739	02-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	2.00	0087308358	2.00		0950251883	3810072502967		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	2.00	"1,601.70"	"1,204.80"	"1,204.80"	16.00-%	-256.27	0.00	0.00	0.00	0.00	0.00	"1,345.43"		0.00	9.00%	121.09	9.00%	121.09	0.00	242.18	0.00	"1,587.61"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940739	02-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087308358	1.00		0950251883	3810072502967		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.81		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.99	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940739	02-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201465	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	1.00	0087308358	1.00		0950251883	3810072502967		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	580.51	436.66	436.66	16.00-%	-92.88	0.00	0.00	0.00	0.00	0.00	487.63		0.00	9.00%	43.89	9.00%	43.89	0.00	87.78	0.00	575.41	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940739	02-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087308358	1.00		0950251883	3810072502967		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.09		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.59	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940739	02-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC359189	BRAKE HOSE ELBOW (ONE END)	87089900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	2.00	0087308358	2.00		0950251883	3810072502967		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	2.00	"1,531.26"	"1,119.66"	"1,119.66"	16.00-%	-245.00	0.00	0.00	0.00	0.00	0.00	"1,286.26"		0.00	14.00%	180.08	14.00%	180.08	0.00	360.16	0.00	"1,646.42"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940739	02-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0087308358	2.00		0950251883	3810072502967		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,626.77"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.59"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940739	02-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	5.00	0087308358	8.00		0950251883	3810072502967		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	8.00	"1,093.76"	499.85	799.76	16.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	918.76		0.00	14.00%	128.63	14.00%	128.63	0.00	257.26	0.00	"1,176.02"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940739	02-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	5.00	0087308358	5.00		0950251883	3810072502967		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	5.00	878.90	642.65	642.65	16.00-%	-140.62	0.00	0.00	0.00	0.00	0.00	738.28		0.00	14.00%	103.36	14.00%	103.36	0.00	206.72	0.00	945.00	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940739	02-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201245	PRESSURE TRANSDUCER	90262000	NOS	ZHAW	495.00	419.49	315.54	0.00	0.00	5.00	0087308358	2.00		0950251883	3810072502967		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	2.00	838.98	"1,577.70"	631.08	16.00-%	-134.24	0.00	0.00	0.00	0.00	0.00	704.74		0.00	9.00%	63.43	9.00%	63.43	0.00	126.86	0.00	831.60	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940739	02-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	84829900	NOS	ZHAW	695.00	588.98	443.03	0.00	0.00	5.00	0087308358	5.00		0950251883	3810072502967		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	5.00	"2,944.90"	"2,215.15"	"2,215.15"	16.00-%	-471.18	0.00	0.00	0.00	0.00	0.00	"2,473.71"		0.00	9.00%	222.63	9.00%	222.63	0.00	445.26	0.00	"2,918.97"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940739	02-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	85365090	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	5.00	0087308358	4.00		0950251883	3810072502967		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	4.00	"1,745.76"	"1,641.45"	"1,313.16"	16.00-%	-279.32	0.00	0.00	0.00	0.00	0.00	"1,466.44"		0.00	9.00%	131.98	9.00%	131.98	0.00	263.96	0.00	"1,730.40"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940739	02-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309806	PUSH ROD ASSY	84099990	NOS	ZHAW	235.00	183.59	134.24	0.00	0.00	8.00	0087308358	8.00		0950251883	3810072502967		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	8.00	"1,468.72"	"1,073.92"	"1,073.92"	16.00-%	-235.00	0.00	0.00	0.00	0.00	0.00	"1,233.72"		0.00	14.00%	172.72	14.00%	172.72	0.00	345.44	0.00	"1,579.16"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940739	02-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087308358	5.00		0950251883	3810072502967		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	16.00-%	-562.71	0.00	0.00	0.00	0.00	0.00	"2,954.23"		0.00	9.00%	265.88	9.00%	265.88	0.00	531.76	0.00	"3,485.99"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940739	02-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	5.00	0087308358	5.00		0950251883	3810072502967		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	5.00	"6,885.60"	"5,179.35"	"5,179.35"	16.00-%	"-1,101.70"	0.00	0.00	0.00	0.00	0.00	"5,783.86"		0.00	9.00%	520.55	9.00%	520.55	0.00	"1,041.10"	0.00	"6,824.96"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940739	02-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	30.00	0087308358	30.00		0950251883	3810072502967		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	30.00	"1,779.60"	"1,338.60"	"1,338.60"	16.00-%	-284.74	0.00	0.00	0.00	0.00	0.00	"1,494.86"		0.00	9.00%	134.54	9.00%	134.54	0.00	269.08	0.00	"1,763.94"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940739	02-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	40.00	0087308358	40.00		0950251883	3810072502967		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	40.00	"6,610.00"	"4,972.00"	"4,972.00"	16.00-%	"-1,057.60"	0.00	0.00	0.00	0.00	0.00	"5,552.39"		0.00	9.00%	499.72	9.00%	499.72	0.00	999.44	0.00	"6,551.83"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940739	02-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC367452	Cable assy. cab side	87089900	NOS	ZHAW	"1,500.00"	"1,171.88"	856.88	0.00	0.00	1.00	0087308358	1.00		0950251883	3810072502967		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	"1,171.88"	856.88	856.88	16.00-%	-187.50	0.00	0.00	0.00	0.00	0.00	984.38		0.00	14.00%	137.81	14.00%	137.81	0.00	275.62	0.00	"1,260.00"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940812	02-08-2025	ZORD	Spares Sales Order	0012011067	"AUTOWIN SPARES RAMANATTUKARA,Kozhik"	MALAPPURAM	Business Prospect	REGISTERED	32ATSPT3072G1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	10.00	0087308275	10.00		0950251948	3810072502968		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	10.00	"2,711.90"	"2,039.90"	"2,039.90"	16.00-%	-433.90	0.00	0.00	0.00	0.00	0.00	"2,277.97"		0.00	9.00%	205.02	9.00%	205.02	0.00	410.04	0.00	"2,688.01"	9847941011	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940812	02-08-2025	ZORD	Spares Sales Order	0012011067	"AUTOWIN SPARES RAMANATTUKARA,Kozhik"	MALAPPURAM	Business Prospect	REGISTERED	32ATSPT3072G1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	2.00	0087308275	2.00		0950251948	3810072502968		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	2.00	"1,822.04"	"1,370.54"	"1,370.54"	16.00-%	-291.53	0.00	0.00	0.00	0.00	0.00	"1,530.49"		0.00	9.00%	137.75	9.00%	137.75	0.00	275.50	0.00	"1,805.99"	9847941011	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940882	02-08-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	4.00	0087308353	4.00		0950251950	3810072502969		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	4.00	"5,254.24"	"3,952.24"	"3,952.24"	16.00-%	-840.68	0.00	0.00	0.00	0.00	0.00	"4,413.47"		0.00	9.00%	397.22	9.00%	397.22	0.00	794.44	0.00	"5,207.91"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940882	02-08-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	4.00	0087308353	4.00		0950251950	3810072502969		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	4.00	"2,830.52"	"2,129.12"	"2,129.12"	16.00-%	-452.88	0.00	0.00	0.00	0.00	0.00	"2,377.60"		0.00	9.00%	213.99	9.00%	213.99	0.00	427.98	0.00	"2,805.58"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940882	02-08-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	4.00	0087308353	4.00		0950251950	3810072502969		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	4.00	"2,843.76"	"2,079.36"	"2,079.36"	16.00-%	-455.00	0.00	0.00	0.00	0.00	0.00	"2,388.71"		0.00	14.00%	334.43	14.00%	334.43	0.00	668.86	0.00	"3,057.57"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940882	02-08-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	3.00	0087308353	3.00		0950251950	3810072502969		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	3.00	"3,691.41"	"2,699.16"	"2,699.16"	16.00-%	-590.63	0.00	0.00	0.00	0.00	0.00	"3,100.72"		0.00	14.00%	434.11	14.00%	434.11	0.00	868.22	0.00	"3,968.94"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940827	02-08-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	2.00	0087308287	2.00		0950251955	3810072502970		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	2.00	"10,531.26"	"7,700.46"	"7,700.46"	16.00-%	"-1,685.00"	0.00	0.00	0.00	0.00	0.00	"8,846.53"		0.00	14.00%	"1,238.48"	14.00%	"1,238.48"	0.00	"2,476.96"	0.00	"11,323.49"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940827	02-08-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC307531	HAND CONTROL VALVE 10BAR	84812000	NOS	ZHAW	"2,880.00"	"2,440.68"	"1,835.88"	0.00	0.00	2.00	0087308287	2.00		0950251955	3810072502970		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	2.00	"4,881.36"	"3,671.76"	"3,671.76"	16.00-%	-781.02	0.00	0.00	0.00	0.00	0.00	"4,100.45"		0.00	9.00%	369.03	9.00%	369.03	0.00	738.06	0.00	"4,838.51"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940863	02-08-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200833	GEAR DIFFERENTIAL (SMD)	87089900	NOS	ZHAW	"2,505.00"	"1,957.03"	"1,430.98"	0.00	0.00	1.00	0087308490	1.00		0950251995	3810072502971		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	"1,957.03"	"1,430.98"	"1,430.98"	16.00-%	-313.12	0.00	0.00	0.00	0.00	0.00	"1,643.93"		0.00	14.00%	230.15	14.00%	230.15	0.00	460.30	0.00	"2,104.23"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940863	02-08-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206280	GEAR MAIN SHAFT 2ND (11.12)	87089900	NOS	ZHAW	"5,645.00"	"4,410.16"	"3,224.71"	0.00	0.00	1.00	0087308490	1.00		0950251995	3810072502971		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	"4,410.16"	"3,224.71"	"3,224.71"	16.00-%	-705.63	0.00	0.00	0.00	0.00	0.00	"3,704.57"		0.00	14.00%	518.63	14.00%	518.63	0.00	"1,037.26"	0.00	"4,741.83"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940863	02-08-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA236706	BRAKE ACTUATOR TY 12/12 (10.80 XP TIP)	87083000	NOS	ZHAW	"11,725.00"	"9,160.16"	"6,697.91"	0.00	0.00	1.00	0087308490	1.00		0950251995	3810072502971		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	"9,160.16"	"6,697.91"	"6,697.91"	16.00-%	"-1,465.63"	0.00	0.00	0.00	0.00	0.00	"7,694.62"		0.00	14.00%	"1,077.23"	14.00%	"1,077.23"	0.00	"2,154.46"	0.00	"9,849.08"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940863	02-08-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002024	"MOTOR & LINK ASSY,WIPER (INDRAD)"	85124000	NOS	ZHAW	"5,190.00"	"4,398.31"	"3,308.41"	0.00	0.00	1.00	0087308490	1.00		0950251995	3810072502971		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	"4,398.31"	"3,308.41"	"3,308.41"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.62"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.64"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940863	02-08-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC338024	FUEL TANK ASSY 60 LTR ( 1 )	87089900	NOS	ZHAW	"8,720.00"	"6,812.50"	"4,981.30"	0.00	0.00	1.00	0087308490	1.00		0950251995	3810072502971		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	"6,812.50"	"4,981.30"	"4,981.30"	16.00-%	"-1,090.00"	0.00	0.00	0.00	0.00	0.00	"5,722.57"		0.00	14.00%	801.15	14.00%	801.15	0.00	"1,602.30"	0.00	"7,324.87"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940863	02-08-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB387345	CROSS MEMBER ASSY NO.1	87089900	NOS	ZHAW	"3,950.00"	"3,085.94"	"2,256.44"	0.00	0.00	1.00	0087308490	1.00		0950251995	3810072502971		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	"3,085.94"	"2,256.44"	"2,256.44"	16.00-%	-493.75	0.00	0.00	0.00	0.00	0.00	"2,592.22"		0.00	14.00%	362.91	14.00%	362.91	0.00	725.82	0.00	"3,318.04"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940863	02-08-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366730	SHAFT - REAR AXLE	87089900	NOS	ZHAW	"6,220.00"	"4,859.38"	"3,553.18"	0.00	0.00	1.00	0087308490	1.00		0950251995	3810072502971		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	"4,859.38"	"3,553.18"	"3,553.18"	16.00-%	-777.50	0.00	0.00	0.00	0.00	0.00	"4,081.93"		0.00	14.00%	571.46	14.00%	571.46	0.00	"1,142.92"	0.00	"5,224.85"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940863	02-08-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	"8,410.00"	"6,570.31"	"4,804.21"	0.00	0.00	1.00	0087308490	1.00		0950251995	3810072502971		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	"6,570.31"	"4,804.21"	"4,804.21"	16.00-%	"-1,051.25"	0.00	0.00	0.00	0.00	0.00	"5,519.12"		0.00	14.00%	772.67	14.00%	772.67	0.00	"1,545.34"	0.00	"7,064.46"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940845	02-08-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	2.00	0087308314	2.00		0950252001	3810072502972		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	2.00	"10,531.26"	"7,700.46"	"7,700.46"	16.00-%	"-1,685.00"	0.00	0.00	0.00	0.00	0.00	"8,846.33"		0.00	14.00%	"1,238.48"	14.00%	"1,238.48"	0.00	"2,476.96"	0.00	"11,323.29"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940845	02-08-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0087308314	1.00		0950252001	3810072502972		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	16.00-%	-758.75	0.00	0.00	0.00	0.00	0.00	"3,983.47"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.83"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940845	02-08-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	2.00	0087308314	2.00		0950252001	3810072502972		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	2.00	"7,812.50"	"5,712.50"	"5,712.50"	16.00-%	"-1,250.00"	0.00	0.00	0.00	0.00	0.00	"6,562.55"		0.00	14.00%	918.75	14.00%	918.75	0.00	"1,837.50"	0.00	"8,400.05"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940845	02-08-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0087308314	2.00		0950252001	3810072502972		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	2.00	"1,031.26"	754.06	754.06	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.27		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.83"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018941276	02-08-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	3.00	0087308763	3.00		0950252240	3810072502973		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	3.00	"2,613.27"	"1,910.82"	"1,910.82"	16.00-%	-418.12	0.00	0.00	0.00	0.00	0.00	"2,195.36"		0.00	14.00%	307.32	14.00%	307.32	0.00	614.64	0.00	"2,810.00"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940760	02-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	5.00	0087308864	5.00		0950252341	3810072502974		ZF24	Spares Invoice (Tax)	02-08-2025	August	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	"1,441.52"		0.00	9.00%	129.74	9.00%	129.74	0.00	259.48	0.00	"1,701.00"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940760	02-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	5.00	0087308864	5.00		0950252341	3810072502974		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	5.00	"2,415.25"	"1,816.75"	"1,816.75"	16.00-%	-386.44	0.00	0.00	0.00	0.00	0.00	"2,028.81"		0.00	9.00%	182.59	9.00%	182.59	0.00	365.18	0.00	"2,393.99"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940760	02-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	5.00	0087308864	5.00		0950252341	3810072502974		ZF24	Spares Invoice (Tax)	02-08-2025	August	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	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940760	02-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	10.00	0087308864	10.00		0950252341	3810072502974		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	10.00	"1,132.80"	828.30	828.30	16.00-%	-181.25	0.00	0.00	0.00	0.00	0.00	951.55		0.00	14.00%	133.22	14.00%	133.22	0.00	266.44	0.00	"1,217.99"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940760	02-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	5.00	0087308864	5.00		0950252341	3810072502974		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	5.00	"3,554.70"	"2,599.20"	"2,599.20"	16.00-%	-568.75	0.00	0.00	0.00	0.00	0.00	"2,985.94"		0.00	14.00%	418.03	14.00%	418.03	0.00	836.06	0.00	"3,822.00"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940760	02-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	24.00	0087308864	24.00		0950252341	3810072502974		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	24.00	"3,281.28"	"2,399.28"	"2,399.28"	16.00-%	-525.00	0.00	0.00	0.00	0.00	0.00	"2,756.27"		0.00	14.00%	385.88	14.00%	385.88	0.00	771.76	0.00	"3,528.03"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940760	02-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	5.00	0087308864	5.00		0950252341	3810072502974		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	5.00	"3,769.55"	"2,756.30"	"2,756.30"	16.00-%	-603.13	0.00	0.00	0.00	0.00	0.00	"3,166.41"		0.00	14.00%	443.30	14.00%	443.30	0.00	886.60	0.00	"4,053.01"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940760	02-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	8.00	0087308864	8.00		0950252341	3810072502974		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	8.00	781.28	571.28	571.28	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.28		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	840.04	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940760	02-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	15.00	0087308864	15.00		0950252341	3810072502974		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	15.00	"3,925.80"	"2,870.55"	"2,870.55"	16.00-%	-628.13	0.00	0.00	0.00	0.00	0.00	"3,297.66"		0.00	14.00%	461.67	14.00%	461.67	0.00	923.34	0.00	"4,221.00"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940760	02-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	5.00	0087308864	5.00		0950252341	3810072502974		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	5.00	"6,885.60"	"5,179.35"	"5,179.35"	16.00-%	"-1,101.70"	0.00	0.00	0.00	0.00	0.00	"5,783.89"		0.00	9.00%	520.55	9.00%	520.55	0.00	"1,041.10"	0.00	"6,824.99"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940760	02-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	6.00	0087308864	6.00		0950252341	3810072502974		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	6.00	"3,421.86"	"2,502.06"	"2,502.06"	16.00-%	-547.50	0.00	0.00	0.00	0.00	0.00	"2,874.35"		0.00	14.00%	402.41	14.00%	402.41	0.00	804.82	0.00	"3,679.17"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940760	02-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	5.00	0087308864	5.00		0950252341	3810072502974		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	5.00	"2,330.50"	"1,753.00"	"1,753.00"	16.00-%	-372.88	0.00	0.00	0.00	0.00	0.00	"1,957.62"		0.00	9.00%	176.19	9.00%	176.19	0.00	352.38	0.00	"2,310.00"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940760	02-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	6.00	0087308864	6.00		0950252341	3810072502974		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	6.00	"7,078.14"	"5,175.54"	"5,175.54"	16.00-%	"-1,132.50"	0.00	0.00	0.00	0.00	0.00	"5,945.62"		0.00	14.00%	832.39	14.00%	832.39	0.00	"1,664.78"	0.00	"7,610.40"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940760	02-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200815	LOCK RING-SMD	73182910	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0087308864	20.00		0950252341	3810072502974		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	20.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.58		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.96"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940760	02-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0087308864	1.00		0950252341	3810072502974		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.15"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.59"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940760	02-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	10.00	0087308864	10.00		0950252341	3810072502974		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	10.00	"2,500.00"	"1,880.50"	"1,880.50"	16.00-%	-400.00	0.00	0.00	0.00	0.00	0.00	"2,099.99"		0.00	9.00%	189.00	9.00%	189.00	0.00	378.00	0.00	"2,477.99"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940760	02-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	2.00	0087308864	2.00		0950252341	3810072502974		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	2.00	"7,812.50"	"5,712.50"	"5,712.50"	16.00-%	"-1,250.00"	0.00	0.00	0.00	0.00	0.00	"6,562.46"		0.00	14.00%	918.75	14.00%	918.75	0.00	"1,837.50"	0.00	"8,399.96"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940760	02-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	5.00	0087308864	5.00		0950252341	3810072502974		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	5.00	"2,394.05"	"1,800.80"	"1,800.80"	16.00-%	-383.05	0.00	0.00	0.00	0.00	0.00	"2,011.00"		0.00	9.00%	180.99	9.00%	180.99	0.00	361.98	0.00	"2,372.98"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940760	02-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.65"	841.44	0.00	0.00	2.00	0087308864	2.00		0950252341	3810072502974		ZF24	Spares Invoice (Tax)	02-08-2025	August	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	"1,879.33"		0.00	9.00%	169.14	9.00%	169.14	0.00	338.28	0.00	"2,217.61"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940760	02-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087308864	2.00		0950252341	3810072502974		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.58"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.60"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940760	02-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	5.00	0087308864	5.00		0950252341	3810072502974		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	5.00	911.00	685.25	685.25	16.00-%	-145.76	0.00	0.00	0.00	0.00	0.00	765.24		0.00	9.00%	68.87	9.00%	68.87	0.00	137.74	0.00	902.98	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940760	02-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	ZHAW	10.00	8.48	6.37	0.00	0.00	10.00	0087308864	10.00		0950252341	3810072502974		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	10.00	84.80	63.70	63.70	16.00-%	-13.57	0.00	0.00	0.00	0.00	0.00	71.23		0.00	9.00%	6.41	9.00%	6.41	0.00	12.82	0.00	84.05	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940760	02-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	3.00	0087308864	3.00		0950252341	3810072502974		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	3.00	"2,402.55"	"1,807.20"	"1,807.20"	16.00-%	-384.41	0.00	0.00	0.00	0.00	0.00	"2,018.14"		0.00	9.00%	181.63	9.00%	181.63	0.00	363.26	0.00	"2,381.40"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940760	02-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	3.00	0087308864	3.00		0950252341	3810072502974		ZF24	Spares Invoice (Tax)	02-08-2025	August	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	"1,783.23"		0.00	9.00%	160.49	9.00%	160.49	0.00	320.98	0.00	"2,104.21"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940760	02-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	3.00	0087308864	3.00		0950252341	3810072502974		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	3.00	"2,214.84"	"1,619.49"	"1,619.49"	16.00-%	-354.37	0.00	0.00	0.00	0.00	0.00	"1,860.47"		0.00	14.00%	260.47	14.00%	260.47	0.00	520.94	0.00	"2,381.41"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940760	02-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	5.00	0087308864	5.00		0950252341	3810072502974		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	5.00	614.40	462.15	462.15	16.00-%	-98.30	0.00	0.00	0.00	0.00	0.00	516.10		0.00	9.00%	46.45	9.00%	46.45	0.00	92.90	0.00	609.00	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940760	02-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	ZHAW	"3,775.00"	"2,949.22"	"2,156.47"	0.00	0.00	1.00	0087308864	1.00		0950252341	3810072502974		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	"2,949.22"	"2,156.47"	"2,156.47"	16.00-%	-471.88	0.00	0.00	0.00	0.00	0.00	"2,477.33"		0.00	14.00%	346.83	14.00%	346.83	0.00	693.66	0.00	"3,170.99"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940760	02-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	3.00	0087308864	3.00		0950252341	3810072502974		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	3.00	"3,101.70"	"2,333.10"	"2,333.10"	16.00-%	-496.27	0.00	0.00	0.00	0.00	0.00	"2,605.42"		0.00	9.00%	234.49	9.00%	234.49	0.00	468.98	0.00	"3,074.40"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940760	02-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	6.00	0087308864	6.00		0950252341	3810072502974		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	6.00	"1,169.52"	879.72	879.72	16.00-%	-187.12	0.00	0.00	0.00	0.00	0.00	982.40		0.00	9.00%	88.42	9.00%	88.42	0.00	176.84	0.00	"1,159.24"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940760	02-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	ZHAW	"4,340.00"	"3,390.63"	"2,479.23"	0.00	0.00	1.00	0087308864	1.00		0950252341	3810072502974		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	"3,390.63"	"2,479.23"	"2,479.23"	16.00-%	-542.50	0.00	0.00	0.00	0.00	0.00	"2,848.12"		0.00	14.00%	398.74	14.00%	398.74	0.00	797.48	0.00	"3,645.60"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940760	02-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,365.00"	"1,066.41"	779.76	0.00	0.00	1.00	0087308864	1.00		0950252341	3810072502974		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	"1,066.41"	779.76	779.76	16.00-%	-170.63	0.00	0.00	0.00	0.00	0.00	895.78		0.00	14.00%	125.41	14.00%	125.41	0.00	250.82	0.00	"1,146.60"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940760	02-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	1.00	0087308864	1.00		0950252341	3810072502974		ZF24	Spares Invoice (Tax)	02-08-2025	August	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	"2,915.08"		0.00	9.00%	262.36	9.00%	262.36	0.00	524.72	0.00	"3,439.80"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940760	02-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	950.00	805.09	605.58	0.00	0.00	2.00	0087308864	2.00		0950252341	3810072502974		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	2.00	"1,610.18"	"1,211.16"	"1,211.16"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.55"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.01"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940760	02-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	4.00	0087308864	4.00		0950252341	3810072502974		ZF24	Spares Invoice (Tax)	02-08-2025	August	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"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940760	02-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	3.00	0087308864	3.00		0950252341	3810072502974		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	3.00	"2,847.66"	"2,082.21"	"2,082.21"	16.00-%	-455.63	0.00	0.00	0.00	0.00	0.00	"2,392.02"		0.00	14.00%	334.88	14.00%	334.88	0.00	669.76	0.00	"3,061.78"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940760	02-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314244	HOSE (INTERCOOLER OUTLET)	40091100	NOS	ZHAW	"3,620.00"	"3,067.80"	"2,307.60"	0.00	0.00	1.00	0087308864	1.00		0950252341	3810072502974		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	"3,067.80"	"2,307.60"	"2,307.60"	16.00-%	-490.85	0.00	0.00	0.00	0.00	0.00	"2,576.94"		0.00	9.00%	231.93	9.00%	231.93	0.00	463.86	0.00	"3,040.80"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940760	02-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	4.00	0087308864	4.00		0950252341	3810072502974		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	4.00	"4,576.28"	"3,442.28"	"3,442.28"	16.00-%	-732.20	0.00	0.00	0.00	0.00	0.00	"3,844.07"		0.00	9.00%	345.97	9.00%	345.97	0.00	691.94	0.00	"4,536.01"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940760	02-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA347560	STEERING ARM	87089900	NOS	ZHAW	"5,370.00"	"4,195.31"	"3,067.61"	0.00	0.00	1.00	0087308864	1.00		0950252341	3810072502974		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	"4,195.31"	"3,067.61"	"3,067.61"	16.00-%	-671.25	0.00	0.00	0.00	0.00	0.00	"3,524.05"		0.00	14.00%	493.37	14.00%	493.37	0.00	986.74	0.00	"4,510.79"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940760	02-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	2.00	0087308864	2.00		0950252341	3810072502974		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	2.00	"2,186.44"	"1,644.64"	"1,644.64"	16.00-%	-349.83	0.00	0.00	0.00	0.00	0.00	"1,836.61"		0.00	9.00%	165.29	9.00%	165.29	0.00	330.58	0.00	"2,167.19"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940760	02-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312973	Gasket Compressor	48239030	NOS	ZHAW	155.00	131.36	98.81	0.00	0.00	2.00	0087308864	2.00		0950252341	3810072502974		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	2.00	262.72	197.62	197.62	16.00-%	-42.04	0.00	0.00	0.00	0.00	0.00	220.68		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.40	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940760	02-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	2.00	0087308864	1.00		0950252341	3810072502974		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	"2,386.72"	"3,490.34"	"1,745.17"	16.00-%	-381.88	0.00	0.00	0.00	0.00	0.00	"2,004.83"		0.00	14.00%	280.68	14.00%	280.68	0.00	561.36	0.00	"2,566.19"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940760	02-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA341178	MBOOSTER LOGO_COWL	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	10.00	0087308864	10.00		0950252341	3810072502974		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	10.00	859.40	628.40	628.40	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.90		0.00	14.00%	101.07	14.00%	101.07	0.00	202.14	0.00	924.04	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940760	02-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203076	FUEL INJECTION PIPE (2) H.P. (E483)	87089900	NOS	ZHAW	"1,065.00"	832.03	608.38	0.00	0.00	1.00	0087308864	1.00		0950252341	3810072502974		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	832.03	608.38	608.38	16.00-%	-133.12	0.00	0.00	0.00	0.00	0.00	698.91		0.00	14.00%	97.85	14.00%	97.85	0.00	195.70	0.00	894.61	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940760	02-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312896	TBK WATER PUMP ASSY.	84133030	NOS	ZHAW	"5,490.00"	"4,289.06"	"3,136.16"	0.00	0.00	1.00	0087308864	1.00		0950252341	3810072502974		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	"4,289.06"	"3,136.16"	"3,136.16"	16.00-%	-686.25	0.00	0.00	0.00	0.00	0.00	"3,602.80"		0.00	14.00%	504.39	14.00%	504.39	0.00	"1,008.78"	0.00	"4,611.58"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940760	02-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA231443	JOINT PROP SHAFT (MCV)	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087308864	1.00		0950252341	3810072502974		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.63		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.81"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940760	02-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003688	"RESERVOIR, POWER STEERING"	87089400	NOS	ZHAW	"1,620.00"	"1,265.63"	925.43	0.00	0.00	2.00	0087308864	2.00		0950252341	3810072502974		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	2.00	"2,531.26"	"1,850.86"	"1,850.86"	16.00-%	-405.00	0.00	0.00	0.00	0.00	0.00	"2,126.25"		0.00	14.00%	297.68	14.00%	297.68	0.00	595.36	0.00	"2,721.61"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940760	02-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	84212900	NOS	ZHAW	"3,390.00"	"2,872.88"	"2,160.98"	0.00	0.00	2.00	0087308864	2.00		0950252341	3810072502974		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	2.00	"5,745.76"	"4,321.96"	"4,321.96"	16.00-%	-919.32	0.00	0.00	0.00	0.00	0.00	"4,826.43"		0.00	9.00%	434.38	9.00%	434.38	0.00	868.76	0.00	"5,695.19"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940760	02-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID324675	AIR DUCT OUT	84213100	NOS	ZHAW	"1,855.00"	"1,572.04"	"1,182.48"	0.00	0.00	4.00	0087308864	4.00		0950252341	3810072502974		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	4.00	"6,288.16"	"4,729.92"	"4,729.92"	16.00-%	"-1,006.11"	0.00	0.00	0.00	0.00	0.00	"5,282.04"		0.00	9.00%	475.38	9.00%	475.38	0.00	950.76	0.00	"6,232.80"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940760	02-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203139	"ID203139, ARM CLUTCH RELEASE (30.25)"	87089900	NOS	ZHAW	"1,840.00"	"1,437.50"	"1,051.10"	0.00	0.00	1.00	0087308864	1.00		0950252341	3810072502974		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	"1,437.50"	"1,051.10"	"1,051.10"	16.00-%	-230.00	0.00	0.00	0.00	0.00	0.00	"1,207.50"		0.00	14.00%	169.05	14.00%	169.05	0.00	338.10	0.00	"1,545.60"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940760	02-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID209697	ASSY.REVERSE GMS CD101	87089900	NOS	ZHAW	"5,685.00"	"4,441.41"	"3,247.56"	0.00	0.00	1.00	0087308864	1.00		0950252341	3810072502974		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	"4,441.41"	"3,247.56"	"3,247.56"	16.00-%	-710.63	0.00	0.00	0.00	0.00	0.00	"3,730.77"		0.00	14.00%	522.31	14.00%	522.31	0.00	"1,044.62"	0.00	"4,775.39"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940760	02-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	1.00	0087308864	1.00		0950252341	3810072502974		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	"4,179.69"	"3,056.19"	"3,056.19"	16.00-%	-668.75	0.00	0.00	0.00	0.00	0.00	"3,510.93"		0.00	14.00%	491.53	14.00%	491.53	0.00	983.06	0.00	"4,493.99"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940760	02-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314247	HOSE AIR CLEANER OUT	40169910	NOS	ZHAW	"2,855.00"	"2,419.49"	"1,819.94"	0.00	0.00	2.00	0087308864	2.00		0950252341	3810072502974		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	2.00	"4,838.98"	"3,639.88"	"3,639.88"	16.00-%	-774.24	0.00	0.00	0.00	0.00	0.00	"4,064.73"		0.00	9.00%	365.83	9.00%	365.83	0.00	731.66	0.00	"4,796.39"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940760	02-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB302380	RELAY INTERMITENT WIPER	85124000	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087308864	2.00		0950252341	3810072502974		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	2.00	822.04	618.34	618.34	16.00-%	-131.53	0.00	0.00	0.00	0.00	0.00	690.51		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.81	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940760	02-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	15.00	0087308864	4.00		0950252341	3810072502974		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	4.00	"1,271.20"	"3,585.75"	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.81"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.01"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018941284	02-08-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0087308776	1.00		0950252347	3810072502975		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	769.53	562.68	562.68	14.00-%	-107.73	0.00	0.00	0.00	0.00	0.00	661.86		0.00	14.00%	92.65	14.00%	92.65	0.00	185.30	0.00	847.16	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018941284	02-08-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087308776	1.00		0950252347	3810072502975		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	953.13	696.93	696.93	14.00-%	-133.44	0.00	0.00	0.00	0.00	0.00	819.76		0.00	14.00%	114.76	14.00%	114.76	0.00	229.52	0.00	"1,049.28"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018941284	02-08-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087308776	1.00		0950252347	3810072502975		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	953.13	696.93	696.93	14.00-%	-133.44	0.00	0.00	0.00	0.00	0.00	819.77		0.00	14.00%	114.76	14.00%	114.76	0.00	229.52	0.00	"1,049.29"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018941284	02-08-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	ZHAW	485.00	378.91	277.06	0.00	0.00	2.00	0087308776	2.00		0950252347	3810072502975		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	2.00	757.82	554.12	554.12	14.00-%	-106.09	0.00	0.00	0.00	0.00	0.00	651.79		0.00	14.00%	91.24	14.00%	91.24	0.00	182.48	0.00	834.27	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940715	02-08-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME013031	GASKET INLET MANIFOLD	48239030	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	20.00	0087309027	20.00		0950252480	3810072502976		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	20.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.06		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	924.00	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940715	02-08-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	4.00	0087309027	4.00		0950252480	3810072502976		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	4.00	322.04	242.24	242.24	16.00-%	-51.53	0.00	0.00	0.00	0.00	0.00	270.51		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.21	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940715	02-08-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	4.00	0087309027	4.00		0950252480	3810072502976		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	4.00	312.52	228.52	228.52	16.00-%	-50.00	0.00	0.00	0.00	0.00	0.00	262.52		0.00	14.00%	36.75	14.00%	36.75	0.00	73.50	0.00	336.02	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940715	02-08-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	4.00	0087309027	4.00		0950252480	3810072502976		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	4.00	312.52	228.52	228.52	16.00-%	-50.00	0.00	0.00	0.00	0.00	0.00	262.52		0.00	14.00%	36.75	14.00%	36.75	0.00	73.50	0.00	336.02	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940715	02-08-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC395723	TIP INSERT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	10.00	0087309027	10.00		0950252480	3810072502976		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	10.00	"1,054.70"	771.20	771.20	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.96		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.02"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940715	02-08-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002026	ROD UNIT-A- WIPER	85129000	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	2.00	0087309027	2.00		0950252480	3810072502976		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	2.00	355.94	267.74	267.74	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.99		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.81	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940715	02-08-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	1.00	0087309027	1.00		0950252480	3810072502976		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	164.06	119.96	119.96	16.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	137.81		0.00	14.00%	19.29	14.00%	19.29	0.00	38.58	0.00	176.39	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940715	02-08-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	4.00	0087309027	4.00		0950252480	3810072502976		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	4.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.39		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.41	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940715	02-08-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0087309027	1.00		0950252480	3810072502976		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	175.78	128.53	128.53	16.00-%	-28.12	0.00	0.00	0.00	0.00	0.00	147.66		0.00	14.00%	20.67	14.00%	20.67	0.00	41.34	0.00	189.00	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940715	02-08-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0087309027	1.00		0950252480	3810072502976		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	175.78	128.53	128.53	16.00-%	-28.12	0.00	0.00	0.00	0.00	0.00	147.66		0.00	14.00%	20.67	14.00%	20.67	0.00	41.34	0.00	189.00	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940715	02-08-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0087309027	2.00		0950252480	3810072502976		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	2.00	406.78	305.98	305.98	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.70		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.20	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940715	02-08-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	2.00	0087309027	2.00		0950252480	3810072502976		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	2.00	500.00	376.10	376.10	16.00-%	-80.00	0.00	0.00	0.00	0.00	0.00	420.01		0.00	9.00%	37.80	9.00%	37.80	0.00	75.60	0.00	495.61	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940715	02-08-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	5.00	0087309027	5.00		0950252480	3810072502976		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	5.00	"1,355.95"	"1,019.95"	"1,019.95"	16.00-%	-216.95	0.00	0.00	0.00	0.00	0.00	"1,139.01"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.03"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940715	02-08-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0087309027	1.00		0950252480	3810072502976		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	261.72	191.37	191.37	16.00-%	-41.88	0.00	0.00	0.00	0.00	0.00	219.84		0.00	14.00%	30.78	14.00%	30.78	0.00	61.56	0.00	281.40	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940715	02-08-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID300302	POLY V BELT 1185	40101290	NOS	ZHAW	380.00	322.04	242.23	0.00	0.00	2.00	0087309027	2.00		0950252480	3810072502976		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	2.00	644.08	484.46	484.46	16.00-%	-103.05	0.00	0.00	0.00	0.00	0.00	541.04		0.00	9.00%	48.69	9.00%	48.69	0.00	97.38	0.00	638.42	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940715	02-08-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0087309027	2.00		0950252480	3810072502976		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.51		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.03	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940715	02-08-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087309027	2.00		0950252480	3810072502976		ZF24	Spares Invoice (Tax)	02-08-2025	August	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	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940715	02-08-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087309027	2.00		0950252480	3810072502976		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.71		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.81	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940715	02-08-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0087309027	1.00		0950252480	3810072502976		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.66		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.42	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940715	02-08-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0087309027	2.00		0950252480	3810072502976		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	2.00	957.64	720.32	720.32	16.00-%	-153.22	0.00	0.00	0.00	0.00	0.00	804.43		0.00	9.00%	72.40	9.00%	72.40	0.00	144.80	0.00	949.23	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940715	02-08-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA235943	CROSS MEMBER LOWER LH	87089900	NOS	ZHAW	610.00	476.56	348.46	0.00	0.00	1.00	0087309027	1.00		0950252480	3810072502976		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	476.56	348.46	348.46	16.00-%	-76.25	0.00	0.00	0.00	0.00	0.00	400.32		0.00	14.00%	56.04	14.00%	56.04	0.00	112.08	0.00	512.40	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940715	02-08-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA235944	CROSS MEMBER LOWER RH	87089900	NOS	ZHAW	610.00	476.56	348.46	0.00	0.00	1.00	0087309027	1.00		0950252480	3810072502976		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	476.56	348.46	348.46	16.00-%	-76.25	0.00	0.00	0.00	0.00	0.00	400.32		0.00	14.00%	56.04	14.00%	56.04	0.00	112.08	0.00	512.40	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940715	02-08-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE454522	STRAINER	84212900	NOS	ZHAW	705.00	597.46	449.41	0.00	0.00	1.00	0087309027	1.00		0950252480	3810072502976		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	597.46	449.41	449.41	16.00-%	-95.59	0.00	0.00	0.00	0.00	0.00	501.88		0.00	9.00%	45.17	9.00%	45.17	0.00	90.34	0.00	592.22	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940715	02-08-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0087309027	1.00		0950252480	3810072502976		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	574.22	419.87	419.87	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.35		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.41	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940715	02-08-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0087309027	1.00		0950252480	3810072502976		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	665.25	500.40	500.40	16.00-%	-106.44	0.00	0.00	0.00	0.00	0.00	558.82		0.00	9.00%	50.29	9.00%	50.29	0.00	100.58	0.00	659.40	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940715	02-08-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343101	EICHER EMBLEM	87089900	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	1.00	0087309027	1.00		0950252480	3810072502976		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	628.91	459.86	459.86	16.00-%	-100.63	0.00	0.00	0.00	0.00	0.00	528.29		0.00	14.00%	73.96	14.00%	73.96	0.00	147.92	0.00	676.21	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940715	02-08-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	6.00	0087309027	6.00		0950252480	3810072502976		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	6.00	"4,220.34"	"3,174.54"	"3,174.54"	16.00-%	-675.25	0.00	0.00	0.00	0.00	0.00	"3,545.14"		0.00	9.00%	319.06	9.00%	319.06	0.00	638.12	0.00	"4,183.26"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940715	02-08-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0087309027	1.00		0950252480	3810072502976		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.72		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.80	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940715	02-08-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.10	636.94	0.00	0.00	2.00	0087309027	2.00		0950252480	3810072502976		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	16.00-%	-278.75	0.00	0.00	0.00	0.00	0.00	"1,463.47"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.23"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940715	02-08-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.64"	841.44	0.00	0.00	1.00	0087309027	1.00		0950252480	3810072502976		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.67		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.81"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940715	02-08-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0087309027	1.00		0950252480	3810072502976		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	"1,054.69"	771.19	771.19	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.95		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.01"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940715	02-08-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	ZHAW	"1,360.00"	"1,062.50"	776.90	0.00	0.00	1.00	0087309027	1.00		0950252480	3810072502976		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	"1,062.50"	776.90	776.90	16.00-%	-170.00	0.00	0.00	0.00	0.00	0.00	892.51		0.00	14.00%	124.95	14.00%	124.95	0.00	249.90	0.00	"1,142.41"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940715	02-08-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	87081090	NOS	ZHAW	"1,245.00"	972.66	711.21	0.00	0.00	2.00	0087309027	1.00		0950252480	3810072502976		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	972.66	"1,422.42"	711.21	16.00-%	-155.63	0.00	0.00	0.00	0.00	0.00	817.04		0.00	14.00%	114.38	14.00%	114.38	0.00	228.76	0.00	"1,045.80"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940715	02-08-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087309027	1.00		0950252480	3810072502976		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.85		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.21"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018941495	02-08-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID327427	ASSY PIPE FRONT	87089200	NOS	ZHAW	"5,135.00"	"4,011.72"	"2,933.37"	0.00	0.00	1.00	0087309007	1.00		0950252577	3810072502977		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	"4,011.72"	"2,933.37"	"2,933.37"	16.00-%	-641.88	0.00	0.00	0.00	0.00	0.00	"3,369.44"		0.00	14.00%	471.78	14.00%	471.78	0.00	943.56	0.00	"4,313.00"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018942270	02-08-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID347012	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,595.00"	"4,371.10"	"3,196.14"	0.00	0.00	2.00	0087310015	2.00		0950253363	3810072502978		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	2.00	"8,742.20"	"6,392.28"	"6,392.28"	16.00-%	"-1,398.75"	0.00	0.00	0.00	0.00	0.00	"7,343.48"		0.00	14.00%	"1,028.08"	14.00%	"1,028.08"	0.00	"2,056.16"	0.00	"9,399.64"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018942270	02-08-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	7.00	0087310015	7.00		0950253363	3810072502978		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	7.00	"1,613.29"	"1,179.64"	"1,179.64"	16.00-%	-258.13	0.00	0.00	0.00	0.00	0.00	"1,355.17"		0.00	14.00%	189.72	14.00%	189.72	0.00	379.44	0.00	"1,734.61"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018942270	02-08-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	5.00	0087310015	4.00		0950253363	3810072502978		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	4.00	"3,078.12"	"2,813.40"	"2,250.72"	16.00-%	-492.50	0.00	0.00	0.00	0.00	0.00	"2,585.63"		0.00	14.00%	361.99	14.00%	361.99	0.00	723.98	0.00	"3,309.61"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018942270	02-08-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC130758	HINGE DOOR LOWER LH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	8.00	0087310015	8.00		0950253363	3810072502978		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	8.00	"6,781.28"	"4,958.48"	"4,958.48"	16.00-%	"-1,085.00"	0.00	0.00	0.00	0.00	0.00	"5,696.30"		0.00	14.00%	797.48	14.00%	797.48	0.00	"1,594.96"	0.00	"7,291.26"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018942270	02-08-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087310015	1.00		0950253363	3810072502978		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.75"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.83"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018942270	02-08-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	2.00	0087310015	2.00		0950253363	3810072502978		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	2.00	"1,125.00"	822.60	822.60	16.00-%	-180.00	0.00	0.00	0.00	0.00	0.00	945.00		0.00	14.00%	132.30	14.00%	132.30	0.00	264.60	0.00	"1,209.60"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018942270	02-08-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201465	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	1.00	0087310015	1.00		0950253363	3810072502978		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	580.51	436.66	436.66	16.00-%	-92.88	0.00	0.00	0.00	0.00	0.00	487.63		0.00	9.00%	43.89	9.00%	43.89	0.00	87.78	0.00	575.41	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018942270	02-08-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087310015	2.00		0950253363	3810072502978		ZF24	Spares Invoice (Tax)	02-08-2025	August	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"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018942270	02-08-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	2.00	0087310015	2.00		0950253363	3810072502978		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	2.00	"1,195.32"	874.02	874.02	16.00-%	-191.25	0.00	0.00	0.00	0.00	0.00	"1,004.07"		0.00	14.00%	140.57	14.00%	140.57	0.00	281.14	0.00	"1,285.21"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018942270	02-08-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	4.00	0087310015	4.00		0950253363	3810072502978		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	4.00	"3,796.88"	"2,776.28"	"2,776.28"	16.00-%	-607.50	0.00	0.00	0.00	0.00	0.00	"3,189.39"		0.00	14.00%	446.51	14.00%	446.51	0.00	893.02	0.00	"4,082.41"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018942270	02-08-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0087310015	1.00		0950253363	3810072502978		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.03		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.59	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018942270	02-08-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087310015	1.00		0950253363	3810072502978		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.86"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.62"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018942270	02-08-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200377	"ID200377,WASHER 4th&5th SNCRO"	87089900	NOS	ZHAW	25.00	19.53	14.28	0.00	0.00	4.00	0087310015	5.00		0950253363	3810072502978		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	5.00	97.65	57.12	71.40	16.00-%	-15.62	0.00	0.00	0.00	0.00	0.00	82.03		0.00	14.00%	11.48	14.00%	11.48	0.00	22.96	0.00	104.99	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018942366	02-08-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340435	HOSE TC OUTLET	40091100	NOS	ZHAW	"3,175.00"	"2,690.68"	"2,023.93"	0.00	0.00	1.00	0087310214	1.00		0950253536	3810072502979		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	"2,690.68"	"2,023.93"	"2,023.93"	16.00-%	-430.51	0.00	0.00	0.00	0.00	0.00	"2,260.21"		0.00	9.00%	203.42	9.00%	203.42	0.00	406.84	0.00	"2,667.05"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018942366	02-08-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	5.00	0087310214	5.00		0950253536	3810072502979		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	5.00	148.30	111.55	111.55	16.00-%	-23.73	0.00	0.00	0.00	0.00	0.00	124.57		0.00	9.00%	11.21	9.00%	11.21	0.00	22.42	0.00	146.99	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018942366	02-08-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087310214	1.00		0950253536	3810072502979		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.28		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	798.00	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018942366	02-08-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC302727	PIPE ASSY ACTUATOR INLET	87089900	NOS	ZHAW	"1,710.00"	"1,335.94"	976.84	0.00	0.00	1.00	0087310214	1.00		0950253536	3810072502979		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	"1,335.94"	976.84	976.84	16.00-%	-213.75	0.00	0.00	0.00	0.00	0.00	"1,122.21"		0.00	14.00%	157.11	14.00%	157.11	0.00	314.22	0.00	"1,436.43"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018942366	02-08-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0087310214	2.00		0950253536	3810072502979		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	2.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.36		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.80	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018942366	02-08-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA237236	SHIM BRG RETAINER 0.2MM (10.80 XP)	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	2.00	0087310214	5.00		0950253536	3810072502979		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	5.00	253.90	74.26	185.65	16.00-%	-40.62	0.00	0.00	0.00	0.00	0.00	213.28		0.00	14.00%	29.86	14.00%	29.86	0.00	59.72	0.00	273.00	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018942366	02-08-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0087310214	1.00		0950253536	3810072502979		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.20"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.64"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018942366	02-08-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID348438	REAR AXLE SHAFT 10.80XPT (340DH)	87089900	NOS	ZHAW	"9,980.00"	"7,796.88"	"5,701.08"	0.00	0.00	1.00	0087310214	1.00		0950253536	3810072502979		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	"7,796.88"	"5,701.08"	"5,701.08"	16.00-%	"-1,247.50"	0.00	0.00	0.00	0.00	0.00	"6,549.49"		0.00	14.00%	916.91	14.00%	916.91	0.00	"1,833.82"	0.00	"8,383.31"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018942366	02-08-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087310214	4.00		0950253536	3810072502979		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.59		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.59	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018942366	02-08-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	1.00	0087310214	1.00		0950253536	3810072502979		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	285.16	208.51	208.51	16.00-%	-45.63	0.00	0.00	0.00	0.00	0.00	239.53		0.00	14.00%	33.53	14.00%	33.53	0.00	67.06	0.00	306.59	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018942366	02-08-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087310214	1.00		0950253536	3810072502979		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.10		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.60	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018942387	02-08-2025	ZORD	Spares Sales Order	0012011067	"AUTOWIN SPARES RAMANATTUKARA,Kozhik"	MALAPPURAM	Business Prospect	REGISTERED	32ATSPT3072G1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID334568	COOLANT IN HOSE	40091100	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	2.00	0087310037	2.00		0950253603	3810072502980		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	2.00	322.04	242.24	242.24	16.00-%	-51.53	0.00	0.00	0.00	0.00	0.00	270.53		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.23	9847941011	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018942387	02-08-2025	ZORD	Spares Sales Order	0012011067	"AUTOWIN SPARES RAMANATTUKARA,Kozhik"	MALAPPURAM	Business Prospect	REGISTERED	32ATSPT3072G1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087310037	1.00		0950253603	3810072502980		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	"1,351.56"	988.26	988.26	16.00-%	-216.25	0.00	0.00	0.00	0.00	0.00	"1,135.40"		0.00	14.00%	158.94	14.00%	158.94	0.00	317.88	0.00	"1,453.28"	9847941011	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018942387	02-08-2025	ZORD	Spares Sales Order	0012011067	"AUTOWIN SPARES RAMANATTUKARA,Kozhik"	MALAPPURAM	Business Prospect	REGISTERED	32ATSPT3072G1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID346998	MASTER CYLINDER 22.2	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	1.00	0087310037	1.00		0950253603	3810072502980		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"	16.00-%	-266.88	0.00	0.00	0.00	0.00	0.00	"1,401.19"		0.00	14.00%	196.15	14.00%	196.15	0.00	392.30	0.00	"1,793.49"	9847941011	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018942739	02-08-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0087310699	1.00		0950253950	3810072502981		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"	16.00-%	-231.86	0.00	0.00	0.00	0.00	0.00	"1,217.30"		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	"1,436.42"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018942739	02-08-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0087310699	1.00		0950253950	3810072502981		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	"1,054.69"	771.19	771.19	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.95		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.01"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018942739	02-08-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0087310699	1.00		0950253950	3810072502981		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	16.00-%	-324.75	0.00	0.00	0.00	0.00	0.00	"1,704.93"		0.00	9.00%	153.44	9.00%	153.44	0.00	306.88	0.00	"2,011.81"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018942739	02-08-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	15.00	0087310699	15.00		0950253950	3810072502981		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	15.00	"4,258.50"	"3,203.25"	"3,203.25"	16.00-%	-681.36	0.00	0.00	0.00	0.00	0.00	"3,577.20"		0.00	9.00%	321.94	9.00%	321.94	0.00	643.88	0.00	"4,221.08"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018942739	02-08-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	1.00	0087310699	1.00		0950253950	3810072502981		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	250.00	188.05	188.05	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	210.00		0.00	9.00%	18.90	9.00%	18.90	0.00	37.80	0.00	247.80	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018942739	02-08-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	1.00	0087310699	1.00		0950253950	3810072502981		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	16.00-%	-400.63	0.00	0.00	0.00	0.00	0.00	"2,103.30"		0.00	14.00%	294.46	14.00%	294.46	0.00	588.92	0.00	"2,692.22"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018942739	02-08-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0087310699	2.00		0950253950	3810072502981		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	2.00	957.64	720.32	720.32	16.00-%	-153.22	0.00	0.00	0.00	0.00	0.00	804.43		0.00	9.00%	72.40	9.00%	72.40	0.00	144.80	0.00	949.23	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018942739	02-08-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087310699	1.00		0950253950	3810072502981		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.34		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.20	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018942739	02-08-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208907	"BRACKET, MOUNTING, F, LH (15.16)"	87089900	NOS	ZHAW	475.00	371.09	271.34	0.00	0.00	1.00	0087310699	1.00		0950253950	3810072502981		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	371.09	271.34	271.34	16.00-%	-59.37	0.00	0.00	0.00	0.00	0.00	311.72		0.00	14.00%	43.64	14.00%	43.64	0.00	87.28	0.00	399.00	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018942739	02-08-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	ZHAW	"1,540.00"	"1,203.13"	879.73	0.00	0.00	2.00	0087310699	2.00		0950253950	3810072502981		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	2.00	"2,406.26"	"1,759.46"	"1,759.46"	16.00-%	-385.00	0.00	0.00	0.00	0.00	0.00	"2,021.28"		0.00	14.00%	282.98	14.00%	282.98	0.00	565.96	0.00	"2,587.24"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018942739	02-08-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA349962	ORVM STAY SUBASSY LH_LHD_2.0M	70091010	NOS	ZHAW	"1,690.00"	"1,432.20"	"1,077.30"	0.00	0.00	1.00	0087310699	1.00		0950253950	3810072502981		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	1.00	"1,432.20"	"1,077.30"	"1,077.30"	16.00-%	-229.15	0.00	0.00	0.00	0.00	0.00	"1,203.06"		0.00	9.00%	108.27	9.00%	108.27	0.00	216.54	0.00	"1,419.60"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018942739	02-08-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB222336	"CAP ASSY, RADIATOR"	87089900	NOS	ZHAW	305.00	238.28	174.23	0.00	0.00	2.00	0087310699	2.00		0950253950	3810072502981		ZF24	Spares Invoice (Tax)	02-08-2025	August	2025	2.00	476.56	348.46	348.46	16.00-%	-76.25	0.00	0.00	0.00	0.00	0.00	400.31		0.00	14.00%	56.04	14.00%	56.04	0.00	112.08	0.00	512.39	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018945610	04-08-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID373893	SELECT CABLE	87082900	NOS	ZHAW	"5,840.00"	"4,562.50"	"3,336.10"	0.00	0.00	1.00	0087313725	1.00		0950256688	3810072502982		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"4,562.50"	"3,336.10"	"3,336.10"	16.00-%	-730.00	0.00	0.00	0.00	0.00	0.00	"3,832.47"		0.00	14.00%	536.55	14.00%	536.55	0.00	"1,073.10"	0.00	"4,905.57"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018945610	04-08-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID373182	SHIFT CABLE	87082900	NOS	ZHAW	"7,990.00"	"6,242.19"	"4,564.29"	0.00	0.00	1.00	0087313725	1.00		0950256688	3810072502982		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"6,242.19"	"4,564.29"	"4,564.29"	16.00-%	-998.75	0.00	0.00	0.00	0.00	0.00	"5,243.40"		0.00	14.00%	734.08	14.00%	734.08	0.00	"1,468.16"	0.00	"6,711.56"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018945610	04-08-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID368193	KIT SYNCHRO FORK RAIL	87089900	NOS	ZHAW	"11,905.00"	"9,300.78"	"6,800.73"	0.00	0.00	1.00	0087313725	1.00		0950256688	3810072502982		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"9,300.78"	"6,800.73"	"6,800.73"	16.00-%	"-1,488.12"	0.00	0.00	0.00	0.00	0.00	"7,812.59"		0.00	14.00%	"1,093.77"	14.00%	"1,093.77"	0.00	"2,187.54"	0.00	"10,000.13"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018945610	04-08-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA338951	INTEGRATED FOOT STEP COVER LH	87089900	NOS	ZHAW	"9,615.00"	"7,511.72"	"5,492.57"	0.00	0.00	1.00	0087313725	1.00		0950256688	3810072502982		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"7,511.72"	"5,492.57"	"5,492.57"	16.00-%	"-1,201.88"	0.00	0.00	0.00	0.00	0.00	"6,309.79"		0.00	14.00%	883.38	14.00%	883.38	0.00	"1,766.76"	0.00	"8,076.55"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018945610	04-08-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IH001853	BLOWER SWITCH	84159000	NOS	ZHAW	"1,180.00"	"1,000.00"	752.20	0.00	0.00	1.00	0087313725	1.00		0950256688	3810072502982		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"1,000.00"	752.20	752.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	839.99		0.00	9.00%	75.60	9.00%	75.60	0.00	151.20	0.00	991.19	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018945857	04-08-2025	ZORD	Spares Sales Order	0012420069	GAJANANA SPRINGS (Kasargod)	KASARGOD	Spare Retailer	REGISTERED	32ACVPN0676N1ZX	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	8.00	0087313971	8.00		0950257146	3810072502983		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	8.00	"1,322.00"	994.40	994.40	16.00-%	-211.52	0.00	0.00	0.00	0.00	0.00	"1,110.49"		0.00	9.00%	99.94	9.00%	99.94	0.00	199.88	0.00	"1,310.37"	9447783669	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018945857	04-08-2025	ZORD	Spares Sales Order	0012420069	GAJANANA SPRINGS (Kasargod)	KASARGOD	Spare Retailer	REGISTERED	32ACVPN0676N1ZX	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID320169	HOSE TC OUTLET	40091100	NOS	ZHAW	"1,085.00"	919.49	691.64	0.00	0.00	1.00	0087313971	1.00		0950257146	3810072502983		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	919.49	691.64	691.64	16.00-%	-147.12	0.00	0.00	0.00	0.00	0.00	772.38		0.00	9.00%	69.51	9.00%	69.51	0.00	139.02	0.00	911.40	9447783669	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018945857	04-08-2025	ZORD	Spares Sales Order	0012420069	GAJANANA SPRINGS (Kasargod)	KASARGOD	Spare Retailer	REGISTERED	32ACVPN0676N1ZX	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205622	HOSE INTERCOOLER INLET (TIPPER/6X2)	40091100	NOS	ZHAW	"2,055.00"	"1,741.53"	"1,309.98"	0.00	0.00	1.00	0087313971	1.00		0950257146	3810072502983		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"1,741.53"	"1,309.98"	"1,309.98"	16.00-%	-278.64	0.00	0.00	0.00	0.00	0.00	"1,462.91"		0.00	9.00%	131.66	9.00%	131.66	0.00	263.32	0.00	"1,726.23"	9447783669	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018945761	04-08-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210714	PANEL SHIELD FRONT RH	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	1.00	0087313870	1.00		0950257150	3810072502984		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	328.13	239.93	239.93	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.82		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	353.00	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018945708	04-08-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC515497	TORQUE ROD BUSH	40169390	NOS	ZHAW	"3,405.00"	"2,885.59"	"2,170.54"	0.00	0.00	3.00	0087313816	3.00		0950257156	3810072502985		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	3.00	"8,656.77"	"6,511.62"	"6,511.62"	16.00-%	"-1,385.08"	0.00	0.00	0.00	0.00	0.00	"7,272.02"		0.00	9.00%	654.45	9.00%	654.45	0.00	"1,308.90"	0.00	"8,580.92"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018945708	04-08-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA340774	ASSY PRESSURE PIPE	87089900	NOS	ZHAW	"2,025.00"	"1,582.03"	"1,156.78"	0.00	0.00	1.00	0087313816	1.00		0950257156	3810072502985		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"1,582.03"	"1,156.78"	"1,156.78"	16.00-%	-253.12	0.00	0.00	0.00	0.00	0.00	"1,328.98"		0.00	14.00%	186.05	14.00%	186.05	0.00	372.10	0.00	"1,701.08"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018945952	04-08-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA353727	END ASSEMBLY-LH	87089900	NOS	ZHAW	"2,035.00"	"1,589.84"	"1,162.49"	0.00	0.00	1.00	0087314084	1.00		0950257204	3810072502986		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"1,589.84"	"1,162.49"	"1,162.49"	16.00-%	-254.37	0.00	0.00	0.00	0.00	0.00	"1,335.51"		0.00	14.00%	186.97	14.00%	186.97	0.00	373.94	0.00	"1,709.45"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018945952	04-08-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA202777	"LOCK NUT, WHEEL BEARING"	87087000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087314084	2.00		0950257204	3810072502986		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.17		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.45"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018945952	04-08-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA303986	XENOY CRASH BOX LH	87089900	NOS	ZHAW	"1,170.00"	914.06	668.36	0.00	0.00	1.00	0087314084	1.00		0950257204	3810072502986		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.83		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.81	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018945952	04-08-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321158	RETAINER CLIP (22.6)	87082900	NOS	ZHAW	340.00	265.63	194.23	0.00	0.00	2.00	0087314084	2.00		0950257204	3810072502986		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	531.26	388.46	388.46	16.00-%	-85.00	0.00	0.00	0.00	0.00	0.00	446.27		0.00	14.00%	62.48	14.00%	62.48	0.00	124.96	0.00	571.23	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018945952	04-08-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087314084	2.00		0950257204	3810072502986		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.70		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.82	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018945952	04-08-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087314084	2.00		0950257204	3810072502986		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.70		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.42	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018945952	04-08-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003295	KIT LOCK ASSY	83011000	NOS	ZHAW	"3,985.00"	"3,377.12"	"2,540.27"	0.00	0.00	1.00	0087314084	1.00		0950257204	3810072502986		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"3,377.12"	"2,540.27"	"2,540.27"	16.00-%	-540.34	0.00	0.00	0.00	0.00	0.00	"2,836.88"		0.00	9.00%	255.31	9.00%	255.31	0.00	510.62	0.00	"3,347.50"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018945952	04-08-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	4.00	0087314084	3.00		0950257204	3810072502986		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	3.00	"2,847.66"	"2,776.28"	"2,082.21"	16.00-%	-455.63	0.00	0.00	0.00	0.00	0.00	"2,392.10"		0.00	14.00%	334.88	14.00%	334.88	0.00	669.76	0.00	"3,061.86"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018945952	04-08-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE302355	OIL PRESSURE SENSOR	90262000	NOS	ZHAW	"3,085.00"	"2,614.41"	"1,966.56"	0.00	0.00	1.00	0087314084	1.00		0950257204	3810072502986		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"2,614.41"	"1,966.56"	"1,966.56"	16.00-%	-418.31	0.00	0.00	0.00	0.00	0.00	"2,196.16"		0.00	9.00%	197.65	9.00%	197.65	0.00	395.30	0.00	"2,591.46"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018945995	04-08-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB175124	"PIN, CROSS SHAFT"	73182990	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	10.00	0087314385	10.00		0950257256	3810072502987		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	10.00	423.70	318.70	318.70	16.00-%	-67.79	0.00	0.00	0.00	0.00	0.00	355.91		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	419.97	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018945995	04-08-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0087314385	10.00		0950257256	3810072502987		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	10.00	508.50	382.50	382.50	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.14		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.02	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018945995	04-08-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA237236	SHIM BRG RETAINER 0.2MM (10.80 XP)	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	5.00	0087314385	5.00		0950257256	3810072502987		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	5.00	253.90	185.65	185.65	16.00-%	-40.62	0.00	0.00	0.00	0.00	0.00	213.28		0.00	14.00%	29.86	14.00%	29.86	0.00	59.72	0.00	273.00	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018945995	04-08-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	6.00	0087314385	6.00		0950257256	3810072502987		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	6.00	"2,466.12"	"1,855.02"	"1,855.02"	16.00-%	-394.58	0.00	0.00	0.00	0.00	0.00	"2,071.55"		0.00	9.00%	186.44	9.00%	186.44	0.00	372.88	0.00	"2,444.43"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018945995	04-08-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	2.00	0087314385	2.00		0950257256	3810072502987		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	949.16	713.96	713.96	16.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	797.29		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.81	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018945995	04-08-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	6.00	0087314385	6.00		0950257256	3810072502987		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	6.00	"2,796.60"	"2,103.60"	"2,103.60"	16.00-%	-447.46	0.00	0.00	0.00	0.00	0.00	"2,349.15"		0.00	9.00%	211.42	9.00%	211.42	0.00	422.84	0.00	"2,771.99"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018945995	04-08-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	6.00	0087314385	6.00		0950257256	3810072502987		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	6.00	"6,023.46"	"4,404.36"	"4,404.36"	16.00-%	-963.75	0.00	0.00	0.00	0.00	0.00	"5,059.74"		0.00	14.00%	708.36	14.00%	708.36	0.00	"1,416.72"	0.00	"6,476.46"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018945995	04-08-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID325545	UJ KIT (LFL)	87089900	NOS	ZHAW	"1,275.00"	996.10	728.34	0.00	0.00	10.00	0087314385	4.00		0950257256	3810072502987		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	4.00	"3,984.40"	"7,283.40"	"2,913.36"	16.00-%	-637.50	0.00	0.00	0.00	0.00	0.00	"3,346.91"		0.00	14.00%	468.57	14.00%	468.57	0.00	937.14	0.00	"4,284.05"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018945995	04-08-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	4.00	0087314385	4.00		0950257256	3810072502987		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	4.00	687.52	502.72	502.72	16.00-%	-110.00	0.00	0.00	0.00	0.00	0.00	577.52		0.00	14.00%	80.85	14.00%	80.85	0.00	161.70	0.00	739.22	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018945995	04-08-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	950.00	805.09	605.58	0.00	0.00	2.00	0087314385	2.00		0950257256	3810072502987		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	"1,610.18"	"1,211.16"	"1,211.16"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.55"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.01"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018945995	04-08-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME601825	FLANGE COMPANION	87089900	NOS	ZHAW	"1,625.00"	"1,269.53"	928.28	0.00	0.00	1.00	0087314385	1.00		0950257256	3810072502987		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"1,269.53"	928.28	928.28	16.00-%	-203.12	0.00	0.00	0.00	0.00	0.00	"1,066.41"		0.00	14.00%	149.30	14.00%	149.30	0.00	298.60	0.00	"1,365.01"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018945995	04-08-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	10.00	0087314385	10.00		0950257256	3810072502987		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	10.00	"2,500.00"	"1,880.50"	"1,880.50"	16.00-%	-400.00	0.00	0.00	0.00	0.00	0.00	"2,100.01"		0.00	9.00%	189.00	9.00%	189.00	0.00	378.00	0.00	"2,478.01"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018945995	04-08-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206854	BOOST PRESSURE SENSOR (LCV/MCV)	90262000	NOS	ZHAW	"4,205.00"	"3,563.56"	"2,680.51"	0.00	0.00	2.00	0087314385	1.00		0950257256	3810072502987		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"3,563.56"	"5,361.02"	"2,680.51"	16.00-%	-570.17	0.00	0.00	0.00	0.00	0.00	"2,993.40"		0.00	9.00%	269.41	9.00%	269.41	0.00	538.82	0.00	"3,532.22"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018945995	04-08-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	4.00	0087314385	4.00		0950257256	3810072502987		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	4.00	921.88	674.08	674.08	16.00-%	-147.50	0.00	0.00	0.00	0.00	0.00	774.38		0.00	14.00%	108.41	14.00%	108.41	0.00	216.82	0.00	991.20	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018945995	04-08-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MA431409	"PLUG VENT, R/ AXLE HOUSING"	87089900	NOS	ZHAW	115.00	89.84	65.69	0.00	0.00	4.00	0087314385	5.00		0950257256	3810072502987		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	5.00	449.20	262.76	328.45	16.00-%	-71.87	0.00	0.00	0.00	0.00	0.00	377.33		0.00	14.00%	52.83	14.00%	52.83	0.00	105.66	0.00	482.99	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018945995	04-08-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999510	GROMMET KIT	87089900	NOS	ZHAW	515.00	402.34	294.19	0.00	0.00	4.00	0087314385	1.00		0950257256	3810072502987		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	402.34	"1,176.76"	294.19	16.00-%	-64.37	0.00	0.00	0.00	0.00	0.00	337.97		0.00	14.00%	47.32	14.00%	47.32	0.00	94.64	0.00	432.61	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946225	04-08-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID368193	KIT SYNCHRO FORK RAIL	87089900	NOS	ZHAW	"11,905.00"	"9,300.78"	"6,800.73"	0.00	0.00	1.00	0087314425	1.00		0950257283	3810072502988		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"9,300.78"	"6,800.73"	"6,800.73"	16.00-%	"-1,488.12"	0.00	0.00	0.00	0.00	0.00	"8,094.35"		0.00	14.00%	"1,133.20"	14.00%	"1,133.20"	281.65	"2,266.40"	0.00	"10,360.75"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946225	04-08-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB001833	SWITCH OIL PRESSURE	85365090	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	1.00	0087314425	1.00		0950257283	3810072502988		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	605.93	455.78	455.78	16.00-%	-96.95	0.00	0.00	0.00	0.00	0.00	527.33		0.00	9.00%	47.46	9.00%	47.46	18.35	94.92	0.00	622.25	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946430	04-08-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA300462	REAR WHEEL HUB ASSY (LCV 10.90/95)	87081090	NOS	ZHAW	"5,120.00"	"4,000.00"	"2,924.80"	0.00	0.00	1.00	0087314632	1.00		0950257444	3810072502989		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"4,000.00"	"2,924.80"	"2,924.80"	16.00-%	-640.00	0.00	0.00	0.00	0.00	0.00	"3,360.20"		0.00	14.00%	470.40	14.00%	470.40	0.00	940.80	0.00	"4,301.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946444	04-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206502	ASSY. 3RD GMS(LCV/MCV NEW TRANSMISSION)	87089900	NOS	ZHAW	"3,310.00"	"2,585.94"	"1,890.84"	0.00	0.00	1.00	0087314642	1.00		0950257692	3810072502990		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"2,585.94"	"1,890.84"	"1,890.84"	16.00-%	-413.75	0.00	0.00	0.00	0.00	0.00	"2,172.18"		0.00	14.00%	304.11	14.00%	304.11	0.00	608.22	0.00	"2,780.40"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946444	04-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA332615	BADGING ASSY PRO_1080XPT	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	3.00	0087314642	3.00		0950257692	3810072502990		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	3.00	"2,097.66"	"1,533.81"	"1,533.81"	16.00-%	-335.63	0.00	0.00	0.00	0.00	0.00	"1,762.02"		0.00	14.00%	246.68	14.00%	246.68	0.00	493.36	0.00	"2,255.38"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946444	04-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	3.00	0087314642	3.00		0950257692	3810072502990		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	3.00	"2,214.84"	"1,619.49"	"1,619.49"	16.00-%	-354.37	0.00	0.00	0.00	0.00	0.00	"1,860.46"		0.00	14.00%	260.47	14.00%	260.47	0.00	520.94	0.00	"2,381.40"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946444	04-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	5.00	0087314642	5.00		0950257692	3810072502990		ZF24	Spares Invoice (Tax)	04-08-2025	August	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	"1,441.52"		0.00	9.00%	129.74	9.00%	129.74	0.00	259.48	0.00	"1,701.00"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946444	04-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	10.00	0087314642	10.00		0950257692	3810072502990		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	10.00	"2,617.20"	"1,913.70"	"1,913.70"	16.00-%	-418.75	0.00	0.00	0.00	0.00	0.00	"2,198.44"		0.00	14.00%	307.78	14.00%	307.78	0.00	615.56	0.00	"2,814.00"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946444	04-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	87089900	NOS	ZHAW	"6,140.00"	"4,796.88"	"3,507.48"	0.00	0.00	1.00	0087314642	1.00		0950257692	3810072502990		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"4,796.88"	"3,507.48"	"3,507.48"	16.00-%	-767.50	0.00	0.00	0.00	0.00	0.00	"4,029.37"		0.00	14.00%	564.11	14.00%	564.11	0.00	"1,128.22"	0.00	"5,157.59"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946444	04-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087314642	2.00		0950257692	3810072502990		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.58"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.60"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946444	04-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0087314642	2.00		0950257692	3810072502990		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	16.00-%	-241.25	0.00	0.00	0.00	0.00	0.00	"1,266.57"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.21"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946444	04-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	5.00	0087314642	5.00		0950257692	3810072502990		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	5.00	614.40	462.15	462.15	16.00-%	-98.30	0.00	0.00	0.00	0.00	0.00	516.10		0.00	9.00%	46.45	9.00%	46.45	0.00	92.90	0.00	609.00	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946444	04-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.65"	841.44	0.00	0.00	2.00	0087314642	2.00		0950257692	3810072502990		ZF24	Spares Invoice (Tax)	04-08-2025	August	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
1018946444	04-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	10.00	0087314642	10.00		0950257692	3810072502990		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	10.00	"1,132.80"	828.30	828.30	16.00-%	-181.25	0.00	0.00	0.00	0.00	0.00	951.55		0.00	14.00%	133.22	14.00%	133.22	0.00	266.44	0.00	"1,217.99"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946444	04-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	8.00	0087314642	8.00		0950257692	3810072502990		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	8.00	781.28	571.28	571.28	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.28		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	840.04	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946444	04-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	10.00	0087314642	10.00		0950257692	3810072502990		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	10.00	"1,718.80"	"1,256.80"	"1,256.80"	16.00-%	-275.01	0.00	0.00	0.00	0.00	0.00	"1,443.78"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.04"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946444	04-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343247	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	105.00	82.03	59.98	0.00	0.00	2.00	0087314642	2.00		0950257692	3810072502990		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	164.06	119.96	119.96	16.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	137.81		0.00	14.00%	19.29	14.00%	19.29	0.00	38.58	0.00	176.39	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946444	04-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	3.00	0087314642	3.00		0950257692	3810072502990		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	3.00	"4,131.36"	"3,107.61"	"3,107.61"	16.00-%	-661.02	0.00	0.00	0.00	0.00	0.00	"3,470.33"		0.00	9.00%	312.33	9.00%	312.33	0.00	624.66	0.00	"4,094.99"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946444	04-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA229906	"IA229906,PINION DIFFERENTIAL (MCV)"	87089900	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087314642	2.00		0950257692	3810072502990		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.14		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.42"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946444	04-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	3.00	0087314642	3.00		0950257692	3810072502990		ZF24	Spares Invoice (Tax)	04-08-2025	August	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	"1,783.22"		0.00	9.00%	160.49	9.00%	160.49	0.00	320.98	0.00	"2,104.20"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946444	04-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	5.00	0087314642	5.00		0950257692	3810072502990		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	5.00	"2,415.25"	"1,816.75"	"1,816.75"	16.00-%	-386.44	0.00	0.00	0.00	0.00	0.00	"2,028.80"		0.00	9.00%	182.59	9.00%	182.59	0.00	365.18	0.00	"2,393.98"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946444	04-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE450553	"IE450553,VEHICLE SPEED SENSOR"	90292020	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087314642	2.00		0950257692	3810072502990		ZF24	Spares Invoice (Tax)	04-08-2025	August	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	"1,181.70"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.40"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946444	04-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC363344	LOCK NUTM16X1.5	73181600	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	10.00	0087314642	10.00		0950257692	3810072502990		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	10.00	"1,355.90"	"1,019.90"	"1,019.90"	16.00-%	-216.94	0.00	0.00	0.00	0.00	0.00	"1,138.96"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,343.98"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946444	04-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	ZHAW	10.00	8.48	6.37	0.00	0.00	10.00	0087314642	10.00		0950257692	3810072502990		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	10.00	84.80	63.70	63.70	16.00-%	-13.57	0.00	0.00	0.00	0.00	0.00	71.23		0.00	9.00%	6.41	9.00%	6.41	0.00	12.82	0.00	84.05	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946444	04-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	5.00	0087314642	5.00		0950257692	3810072502990		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	5.00	"3,554.70"	"2,599.20"	"2,599.20"	16.00-%	-568.75	0.00	0.00	0.00	0.00	0.00	"2,985.94"		0.00	14.00%	418.03	14.00%	418.03	0.00	836.06	0.00	"3,822.00"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946444	04-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	5.00	0087314642	5.00		0950257692	3810072502990		ZF24	Spares Invoice (Tax)	04-08-2025	August	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	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946444	04-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	5.00	0087314642	5.00		0950257692	3810072502990		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	5.00	"2,394.05"	"1,800.80"	"1,800.80"	16.00-%	-383.05	0.00	0.00	0.00	0.00	0.00	"2,010.99"		0.00	9.00%	180.99	9.00%	180.99	0.00	361.98	0.00	"2,372.97"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946444	04-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301175	Pro 2000 BSVI Hub Bolt Kit (Rear)	73181500	NOS	ZHAW	"2,180.00"	"1,847.46"	"1,389.66"	0.00	0.00	2.00	0087314642	1.00		0950257692	3810072502990		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"1,847.46"	"2,779.32"	"1,389.66"	16.00-%	-295.59	0.00	0.00	0.00	0.00	0.00	"1,551.86"		0.00	9.00%	139.67	9.00%	139.67	0.00	279.34	0.00	"1,831.20"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946444	04-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	5.00	0087314642	5.00		0950257692	3810072502990		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	5.00	911.00	685.25	685.25	16.00-%	-145.76	0.00	0.00	0.00	0.00	0.00	765.24		0.00	9.00%	68.87	9.00%	68.87	0.00	137.74	0.00	902.98	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946444	04-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	6.00	0087314642	6.00		0950257692	3810072502990		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	6.00	"7,078.14"	"5,175.54"	"5,175.54"	16.00-%	"-1,132.50"	0.00	0.00	0.00	0.00	0.00	"5,945.62"		0.00	14.00%	832.39	14.00%	832.39	0.00	"1,664.78"	0.00	"7,610.40"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946444	04-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300766	SPACER DIFF KIT 10.90	87085000	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	3.00	0087314642	3.00		0950257692	3810072502990		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	3.00	"3,105.48"	"2,270.73"	"2,270.73"	16.00-%	-496.88	0.00	0.00	0.00	0.00	0.00	"2,608.59"		0.00	14.00%	365.20	14.00%	365.20	0.00	730.40	0.00	"3,338.99"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946444	04-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC380424	SUSPENSION PIN	87089900	NOS	ZHAW	"1,090.00"	851.57	622.66	0.00	0.00	4.00	0087314642	2.00		0950257692	3810072502990		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	"1,703.14"	"2,490.64"	"1,245.32"	16.00-%	-272.50	0.00	0.00	0.00	0.00	0.00	"1,430.63"		0.00	14.00%	200.29	14.00%	200.29	0.00	400.58	0.00	"1,831.21"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946444	04-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC371349	SUSPENSION PIN	87089900	NOS	ZHAW	760.00	593.75	434.15	0.00	0.00	4.00	0087314642	2.00		0950257692	3810072502990		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	"1,187.50"	"1,736.60"	868.30	16.00-%	-190.00	0.00	0.00	0.00	0.00	0.00	997.50		0.00	14.00%	139.65	14.00%	139.65	0.00	279.30	0.00	"1,276.80"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946444	04-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC331675	TRANSMISSIONRUBBER MOUNT	87081090	NOS	ZHAW	760.00	593.75	434.15	0.00	0.00	2.00	0087314642	2.00		0950257692	3810072502990		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	"1,187.50"	868.30	868.30	16.00-%	-190.00	0.00	0.00	0.00	0.00	0.00	997.50		0.00	14.00%	139.65	14.00%	139.65	0.00	279.30	0.00	"1,276.80"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946444	04-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	5.00	0087314642	4.00		0950257692	3810072502990		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	4.00	"1,864.40"	"1,753.00"	"1,402.40"	16.00-%	-298.30	0.00	0.00	0.00	0.00	0.00	"1,566.09"		0.00	9.00%	140.95	9.00%	140.95	0.00	281.90	0.00	"1,847.99"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946329	04-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA236372	COVER STEERING COLUMN LH	87089900	NOS	ZHAW	355.00	277.35	202.79	0.00	0.00	2.00	0087314499	2.00		0950257708	3810072502991		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	554.70	405.58	405.58	16.00-%	-88.75	0.00	0.00	0.00	0.00	0.00	465.96		0.00	14.00%	65.23	14.00%	65.23	0.00	130.46	0.00	596.42	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946329	04-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA236373	COVER STEERING COLUMN RH	87089900	NOS	ZHAW	355.00	277.34	202.79	0.00	0.00	3.00	0087314499	3.00		0950257708	3810072502991		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	3.00	832.02	608.37	608.37	16.00-%	-133.12	0.00	0.00	0.00	0.00	0.00	698.92		0.00	14.00%	97.85	14.00%	97.85	0.00	195.70	0.00	894.62	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946329	04-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301426	STEERING COVER SET LCV	87089900	NOS	ZHAW	585.00	457.03	334.18	0.00	0.00	2.00	0087314499	2.00		0950257708	3810072502991		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.83		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.81	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946329	04-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA202498	"SHAFT SEAL, STG. GEAR P/S"	87089400	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	10.00	0087314499	8.00		0950257708	3810072502991		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	8.00	"2,406.24"	"2,199.30"	"1,759.44"	16.00-%	-385.00	0.00	0.00	0.00	0.00	0.00	"2,021.30"		0.00	14.00%	282.97	14.00%	282.97	0.00	565.94	0.00	"2,587.24"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946329	04-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID320485	FLANGE YOKE 1410	87089900	NOS	ZHAW	"1,105.00"	863.28	631.23	0.00	0.00	2.00	0087314499	2.00		0950257708	3810072502991		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	"1,726.56"	"1,262.46"	"1,262.46"	16.00-%	-276.25	0.00	0.00	0.00	0.00	0.00	"1,450.35"		0.00	14.00%	203.04	14.00%	203.04	0.00	406.08	0.00	"1,856.43"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946329	04-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,365.00"	"1,066.41"	779.76	0.00	0.00	2.00	0087314499	2.00		0950257708	3810072502991		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	"2,132.82"	"1,559.52"	"1,559.52"	16.00-%	-341.25	0.00	0.00	0.00	0.00	0.00	"1,791.62"		0.00	14.00%	250.82	14.00%	250.82	0.00	501.64	0.00	"2,293.26"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946329	04-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0087314499	1.00		0950257708	3810072502991		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	855.47	625.52	625.52	16.00-%	-136.88	0.00	0.00	0.00	0.00	0.00	718.61		0.00	14.00%	100.60	14.00%	100.60	0.00	201.20	0.00	919.81	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946329	04-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	15.00	0087314499	15.00		0950257708	3810072502991		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	15.00	"6,991.50"	"5,259.00"	"5,259.00"	16.00-%	"-1,118.64"	0.00	0.00	0.00	0.00	0.00	"5,873.00"		0.00	9.00%	528.56	9.00%	528.56	0.00	"1,057.12"	0.00	"6,930.12"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946329	04-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003234	"HOSE, OIL VACUUM PUMP RETURN"	40091100	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	6.00	0087314499	3.00		0950257708	3810072502991		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	3.00	355.92	535.44	267.72	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.98		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.80	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946329	04-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301175	Pro 2000 BSVI Hub Bolt Kit (Rear)	73181500	NOS	ZHAW	"2,180.00"	"1,847.46"	"1,389.66"	0.00	0.00	4.00	0087314499	2.00		0950257708	3810072502991		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	"3,694.92"	"5,558.64"	"2,779.32"	16.00-%	-591.19	0.00	0.00	0.00	0.00	0.00	"3,103.81"		0.00	9.00%	279.34	9.00%	279.34	0.00	558.68	0.00	"3,662.49"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946620	04-08-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366730	SHAFT - REAR AXLE	87089900	NOS	ZHAW	"6,220.00"	"4,859.38"	"3,553.18"	0.00	0.00	1.00	0087314828	1.00		0950257713	3810072502992		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"4,859.38"	"3,553.18"	"3,553.18"	16.00-%	-777.50	0.00	0.00	0.00	0.00	0.00	"4,081.84"		0.00	14.00%	571.46	14.00%	571.46	0.00	"1,142.92"	0.00	"5,224.76"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946620	04-08-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300442	IDLER BEARING & PULLY ASSY E2 PLUS	87089900	NOS	ZHAW	"3,595.00"	"2,808.59"	"2,053.64"	0.00	0.00	1.00	0087314828	1.00		0950257713	3810072502992		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"2,808.59"	"2,053.64"	"2,053.64"	16.00-%	-449.37	0.00	0.00	0.00	0.00	0.00	"2,359.20"		0.00	14.00%	330.29	14.00%	330.29	0.00	660.58	0.00	"3,019.78"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946620	04-08-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA236177	LEVER COMPLTE CHANGE(LCV/MCV MARK-II)	87081090	NOS	ZHAW	"8,365.00"	"6,535.16"	"4,778.51"	0.00	0.00	1.00	0087314828	1.00		0950257713	3810072502992		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"6,535.16"	"4,778.51"	"4,778.51"	16.00-%	"-1,045.63"	0.00	0.00	0.00	0.00	0.00	"5,489.48"		0.00	14.00%	768.53	14.00%	768.53	0.00	"1,537.06"	0.00	"7,026.54"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946620	04-08-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID363716	"HOSE, TC OUTLET"	40094100	NOS	ZHAW	"3,575.00"	"3,029.66"	"2,278.91"	0.00	0.00	1.00	0087314828	1.00		0950257713	3810072502992		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"3,029.66"	"2,278.91"	"2,278.91"	16.00-%	-484.75	0.00	0.00	0.00	0.00	0.00	"2,544.89"		0.00	9.00%	229.04	9.00%	229.04	0.00	458.08	0.00	"3,002.97"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946620	04-08-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID368957	COOLANT_OUT_HOSE_E474	40091100	NOS	ZHAW	875.00	741.53	557.78	0.00	0.00	1.00	0087314828	1.00		0950257713	3810072502992		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	741.53	557.78	557.78	16.00-%	-118.64	0.00	0.00	0.00	0.00	0.00	622.88		0.00	9.00%	56.06	9.00%	56.06	0.00	112.12	0.00	735.00	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946620	04-08-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA341618	WINDSHIELD SEAL 1.8 PST	87089900	NOS	ZHAW	845.00	660.16	482.71	0.00	0.00	1.00	0087314828	1.00		0950257713	3810072502992		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	660.16	482.71	482.71	16.00-%	-105.63	0.00	0.00	0.00	0.00	0.00	554.52		0.00	14.00%	77.63	14.00%	77.63	0.00	155.26	0.00	709.78	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946620	04-08-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203151	HOSE CLAMP	73269099	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	2.00	0087314828	2.00		0950257713	3810072502992		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	483.06	363.36	363.36	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.77		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.81	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946620	04-08-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID332003	HOSE CLAMP (SL-TB TYPE)	73269099	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	2.00	0087314828	2.00		0950257713	3810072502992		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	449.16	337.86	337.86	16.00-%	-71.87	0.00	0.00	0.00	0.00	0.00	377.29		0.00	9.00%	33.96	9.00%	33.96	0.00	67.92	0.00	445.21	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946620	04-08-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA322962	FLOOR TRIM LH	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	3.00	0087314828	3.00		0950257713	3810072502992		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	3.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.50		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.80	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946620	04-08-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID331923	AXLE SHAFT	87089900	NOS	ZHAW	"9,960.00"	"7,781.25"	"5,689.65"	0.00	0.00	1.00	0087314828	1.00		0950257713	3810072502992		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"7,781.25"	"5,689.65"	"5,689.65"	16.00-%	"-1,245.00"	0.00	0.00	0.00	0.00	0.00	"6,536.19"		0.00	14.00%	915.08	14.00%	915.08	0.00	"1,830.16"	0.00	"8,366.35"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946410	04-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID348614	HOSE RADIATOR INLET	40091100	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087314608	1.00		0950257722	3810072502993		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.54		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.80	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946410	04-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0087314608	1.00		0950257722	3810072502993		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.46"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.80"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946410	04-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID347012	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,595.00"	"4,371.09"	"3,196.14"	0.00	0.00	1.00	0087314608	1.00		0950257722	3810072502993		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"4,371.09"	"3,196.14"	"3,196.14"	16.00-%	-699.37	0.00	0.00	0.00	0.00	0.00	"3,671.70"		0.00	14.00%	514.04	14.00%	514.04	0.00	"1,028.08"	0.00	"4,699.78"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946410	04-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	NOS	ZHAW	"1,340.00"	"1,046.88"	765.48	0.00	0.00	1.00	0087314608	1.00		0950257722	3810072502993		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.38		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.60"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946410	04-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300312	KIT GASKET -ENGINE OVERHAUL COMPLETE	87089900	NOS	ZHAW	"5,645.00"	"4,410.16"	"3,224.71"	0.00	0.00	1.00	0087314608	1.00		0950257722	3810072502993		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"4,410.16"	"3,224.71"	"3,224.71"	16.00-%	-705.63	0.00	0.00	0.00	0.00	0.00	"3,704.51"		0.00	14.00%	518.63	14.00%	518.63	0.00	"1,037.26"	0.00	"4,741.77"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946410	04-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0087314608	2.00		0950257722	3810072502993		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	16.00-%	-429.83	0.00	0.00	0.00	0.00	0.00	"2,256.60"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.78"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946410	04-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA223074	HOSE 450	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	1.00	0087314608	1.00		0950257722	3810072502993		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	484.38	354.18	354.18	16.00-%	-77.50	0.00	0.00	0.00	0.00	0.00	406.88		0.00	14.00%	56.96	14.00%	56.96	0.00	113.92	0.00	520.80	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946410	04-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0087314608	1.00		0950257722	3810072502993		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.71		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.79	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946410	04-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0087314608	2.00		0950257722	3810072502993		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.63"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.01"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946410	04-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201465	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	2.00	0087314608	2.00		0950257722	3810072502993		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.25		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.79"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946410	04-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	2.00	0087314608	2.00		0950257722	3810072502993		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	"1,585.94"	"1,159.64"	"1,159.64"	16.00-%	-253.75	0.00	0.00	0.00	0.00	0.00	"1,332.18"		0.00	14.00%	186.51	14.00%	186.51	0.00	373.02	0.00	"1,705.20"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946410	04-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC359189	BRAKE HOSE ELBOW (ONE END)	87089900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	2.00	0087314608	2.00		0950257722	3810072502993		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	"1,531.26"	"1,119.66"	"1,119.66"	16.00-%	-245.00	0.00	0.00	0.00	0.00	0.00	"1,286.25"		0.00	14.00%	180.08	14.00%	180.08	0.00	360.16	0.00	"1,646.41"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946410	04-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0087314608	2.00		0950257722	3810072502993		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,626.77"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.59"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946410	04-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID362197	KIT PISTON ASSY & RINGS (ONE CYL.)	87089900	NOS	ZHAW	"5,355.00"	"4,183.60"	"3,059.04"	0.00	0.00	4.00	0087314608	4.00		0950257722	3810072502993		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	4.00	"16,734.40"	"12,236.16"	"12,236.16"	16.00-%	"-2,677.50"	0.00	0.00	0.00	0.00	0.00	"14,056.83"		0.00	14.00%	"1,967.97"	14.00%	"1,967.97"	0.00	"3,935.94"	0.00	"17,992.77"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946410	04-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087314608	5.00		0950257722	3810072502993		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	16.00-%	-562.71	0.00	0.00	0.00	0.00	0.00	"2,954.22"		0.00	9.00%	265.88	9.00%	265.88	0.00	531.76	0.00	"3,485.98"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946410	04-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	5.00	0087314608	5.00		0950257722	3810072502993		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	5.00	"6,885.60"	"5,179.35"	"5,179.35"	16.00-%	"-1,101.70"	0.00	0.00	0.00	0.00	0.00	"5,783.87"		0.00	9.00%	520.55	9.00%	520.55	0.00	"1,041.10"	0.00	"6,824.97"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946410	04-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000094	"SHAFT ASSY,ROCKER"	84099990	NOS	ZHAW	"1,755.00"	"1,371.10"	"1,002.54"	0.00	0.00	2.00	0087314608	2.00		0950257722	3810072502993		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	"2,742.20"	"2,005.08"	"2,005.08"	16.00-%	-438.75	0.00	0.00	0.00	0.00	0.00	"2,303.44"		0.00	14.00%	322.48	14.00%	322.48	0.00	644.96	0.00	"2,948.40"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946410	04-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201739	HOSE INTER COOLER INLET (TC)	40091100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	2.00	0087314608	2.00		0950257722	3810072502993		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.25		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.79"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946410	04-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314147	ACC CABLE AIR BRAKE	87082900	NOS	ZHAW	"2,620.00"	"2,046.88"	"1,496.68"	0.00	0.00	3.00	0087314608	3.00		0950257722	3810072502993		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	3.00	"6,140.64"	"4,490.04"	"4,490.04"	16.00-%	-982.50	0.00	0.00	0.00	0.00	0.00	"5,158.11"		0.00	14.00%	722.14	14.00%	722.14	0.00	"1,444.28"	0.00	"6,602.39"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946410	04-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA237291	"BRACKET ASSY, AIR TANK"	87081090	NOS	ZHAW	"1,555.00"	"1,214.84"	888.29	0.00	0.00	3.00	0087314608	3.00		0950257722	3810072502993		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	3.00	"3,644.52"	"2,664.87"	"2,664.87"	16.00-%	-583.12	0.00	0.00	0.00	0.00	0.00	"3,061.38"		0.00	14.00%	428.60	14.00%	428.60	0.00	857.20	0.00	"3,918.58"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946410	04-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE302732	AIR BRAKE PRESSURE SENSOR	90262000	NOS	ZHAW	"3,310.00"	"2,805.08"	"2,109.98"	0.00	0.00	1.00	0087314608	1.00		0950257722	3810072502993		ZF24	Spares Invoice (Tax)	04-08-2025	August	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	"2,356.26"		0.00	9.00%	212.06	9.00%	212.06	0.00	424.12	0.00	"2,780.38"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946410	04-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	2.00	0087314608	2.00		0950257722	3810072502993		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	"1,593.76"	"1,165.36"	"1,165.36"	16.00-%	-255.00	0.00	0.00	0.00	0.00	0.00	"1,338.75"		0.00	14.00%	187.43	14.00%	187.43	0.00	374.86	0.00	"1,713.61"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946410	04-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0087314608	2.00		0950257722	3810072502993		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.75"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.01"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946665	04-08-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309787	REAR OIL SEAL	84842000	NOS	ZHAW	"1,490.00"	"1,262.71"	949.81	0.00	0.00	2.00	0087315008	2.00		0950257752	3810072502994		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	"2,525.42"	"1,899.62"	"1,899.62"	16.00-%	-404.07	0.00	0.00	0.00	0.00	0.00	"2,121.16"		0.00	9.00%	190.92	9.00%	190.92	0.00	381.84	0.00	"2,503.00"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946782	04-08-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366984	KIT FORK SYNCHRO WEAR PAD	87089900	NOS	ZHAW	"23,995.00"	"18,746.09"	"13,707.14"	0.00	0.00	1.00	0087315019	1.00		0950257764	3810072502995		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"18,746.09"	"13,707.14"	"13,707.14"	16.00-%	"-2,999.37"	0.00	0.00	0.00	0.00	0.00	"16,096.92"		0.00	14.00%	"2,253.54"	14.00%	"2,253.54"	350.00	"4,507.08"	0.00	"20,604.00"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947386	04-08-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	ZHAW	"1,540.00"	"1,203.13"	879.73	0.00	0.00	1.00	0087315689	1.00		0950258559	3810072502996		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"1,203.13"	879.73	879.73	16.00-%	-192.50	0.00	0.00	0.00	0.00	0.00	"1,010.62"		0.00	14.00%	141.49	14.00%	141.49	0.00	282.98	0.00	"1,293.60"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947386	04-08-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0087315689	2.00		0950258559	3810072502996		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,626.75"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.57"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947386	04-08-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0087315689	1.00		0950258559	3810072502996		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.45"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.79"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947386	04-08-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314244	HOSE (INTERCOOLER OUTLET)	40091100	NOS	ZHAW	"3,620.00"	"3,067.80"	"2,307.60"	0.00	0.00	1.00	0087315689	1.00		0950258559	3810072502996		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"3,067.80"	"2,307.60"	"2,307.60"	16.00-%	-490.85	0.00	0.00	0.00	0.00	0.00	"2,576.92"		0.00	9.00%	231.93	9.00%	231.93	0.00	463.86	0.00	"3,040.78"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947386	04-08-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200171	GEAR MAIN SHAFT REV.(MCV)	87089900	NOS	ZHAW	"4,205.00"	"3,285.16"	"2,402.11"	0.00	0.00	1.00	0087315689	1.00		0950258559	3810072502996		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"3,285.16"	"2,402.11"	"2,402.11"	16.00-%	-525.63	0.00	0.00	0.00	0.00	0.00	"2,759.50"		0.00	14.00%	386.33	14.00%	386.33	0.00	772.66	0.00	"3,532.16"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947386	04-08-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC335118	LINNING KIT (STANDARD SIZE)	68138100	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087315689	1.00		0950258559	3810072502996		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	16.00-%	-677.29	0.00	0.00	0.00	0.00	0.00	"3,555.72"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.76"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947386	04-08-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087315689	1.00		0950258559	3810072502996		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.52"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.36"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947386	04-08-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0087315689	1.00		0950258559	3810072502996		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	0.00	0.00	0.00	"5,456.65"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.53"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947386	04-08-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC338024	FUEL TANK ASSY 60 LTR ( 1 )	87089900	NOS	ZHAW	"8,720.00"	"6,812.50"	"4,981.30"	0.00	0.00	1.00	0087315689	1.00		0950258559	3810072502996		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"6,812.50"	"4,981.30"	"4,981.30"	16.00-%	"-1,090.00"	0.00	0.00	0.00	0.00	0.00	"5,722.43"		0.00	14.00%	801.15	14.00%	801.15	0.00	"1,602.30"	0.00	"7,324.73"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947386	04-08-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	ZHAW	"9,195.00"	"7,183.59"	"5,252.64"	0.00	0.00	1.00	0087315689	1.00		0950258559	3810072502996		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"7,183.59"	"5,252.64"	"5,252.64"	16.00-%	"-1,149.37"	0.00	0.00	0.00	0.00	0.00	"6,034.14"		0.00	14.00%	844.79	14.00%	844.79	0.00	"1,689.58"	0.00	"7,723.72"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947419	04-08-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0087315724	20.00		0950258576	3810072502997		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	20.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.58		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.96"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947419	04-08-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0087315724	10.00		0950258576	3810072502997		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	10.00	508.50	382.50	382.50	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.14		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.02	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947419	04-08-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA237391	COLLAR PINION FD(T=13.375)10.80 XP TIPP.	87089900	NOS	ZHAW	475.00	371.10	271.34	0.00	0.00	2.00	0087315724	2.00		0950258576	3810072502997		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	742.20	542.68	542.68	16.00-%	-118.75	0.00	0.00	0.00	0.00	0.00	623.45		0.00	14.00%	87.28	14.00%	87.28	0.00	174.56	0.00	798.01	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947419	04-08-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC323289	BRACKET FRONT HELPER	87089900	NOS	ZHAW	"1,735.00"	"1,355.47"	991.12	0.00	0.00	1.00	0087315724	1.00		0950258576	3810072502997		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"1,355.47"	991.12	991.12	16.00-%	-216.88	0.00	0.00	0.00	0.00	0.00	"1,138.61"		0.00	14.00%	159.40	14.00%	159.40	0.00	318.80	0.00	"1,457.41"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947419	04-08-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0087315724	1.00		0950258576	3810072502997		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	871.09	636.94	636.94	16.00-%	-139.37	0.00	0.00	0.00	0.00	0.00	731.72		0.00	14.00%	102.44	14.00%	102.44	0.00	204.88	0.00	936.60	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947576	04-08-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	5.00	0087315928	5.00		0950258671	3810072502998		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	5.00	"16,546.75"	"12,446.35"	"12,446.35"	14.00-%	"-2,316.55"	0.00	0.00	0.00	0.00	0.00	"14,230.56"		0.00	9.00%	"1,280.72"	9.00%	"1,280.72"	0.00	"2,561.44"	0.00	"16,792.00"	9349833484	0001		11.000		0.00	55.00	55.000	PAC	PAC
1018947532	04-08-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207203	EXHAUST MANIFOLD	73251000	NOS	ZHAW	"4,755.00"	"4,029.66"	"3,031.11"	0.00	0.00	1.00	0087315867	1.00		0950258674	3810072502999		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"4,029.66"	"3,031.11"	"3,031.11"	16.00-%	-644.75	0.00	0.00	0.00	0.00	0.00	"3,384.91"		0.00	9.00%	304.64	9.00%	304.64	0.00	609.28	0.00	"3,994.19"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947532	04-08-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340435	HOSE TC OUTLET	40091100	NOS	ZHAW	"3,175.00"	"2,690.68"	"2,023.93"	0.00	0.00	1.00	0087315867	1.00		0950258674	3810072502999		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"2,690.68"	"2,023.93"	"2,023.93"	16.00-%	-430.51	0.00	0.00	0.00	0.00	0.00	"2,260.17"		0.00	9.00%	203.42	9.00%	203.42	0.00	406.84	0.00	"2,667.01"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947532	04-08-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID333715	EGR COOLER 27 TUBE	87089900	NOS	ZHAW	"16,295.00"	"12,730.47"	"9,308.52"	0.00	0.00	1.00	0087315867	1.00		0950258674	3810072502999		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"12,730.47"	"9,308.52"	"9,308.52"	16.00-%	"-2,036.88"	0.00	0.00	0.00	0.00	0.00	"10,693.60"		0.00	14.00%	"1,497.10"	14.00%	"1,497.10"	0.00	"2,994.20"	0.00	"13,687.80"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947532	04-08-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	1.00	0087315867	1.00		0950258674	3810072502999		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"4,179.69"	"3,056.19"	"3,056.19"	16.00-%	-668.75	0.00	0.00	0.00	0.00	0.00	"3,510.94"		0.00	14.00%	491.53	14.00%	491.53	0.00	983.06	0.00	"4,494.00"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947594	04-08-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	PAK	ZLUB	355.00	300.85	229.48	0.00	0.00	10.00	0087315950	10.00		0950258694	3810072503000		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	10.00	"3,008.50"	"2,294.80"	"2,294.80"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.28"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,053.00"	9946586427	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018947594	04-08-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	ZLUB	"1,775.00"	"1,504.25"	"1,147.42"	0.00	0.00	4.00	0087315950	4.00		0950258694	3810072503000		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	4.00	"6,017.00"	"4,589.68"	"4,589.68"	14.00-%	-842.38	0.00	0.00	0.00	0.00	0.00	"5,174.56"		0.00	9.00%	465.72	9.00%	465.72	0.00	931.44	0.00	"6,106.00"	9946586427	0001		5.000		0.00	20.00	20.000	PAC	PAC
1018947594	04-08-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	10.00	0087315950	10.00		0950258694	3810072503000		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.28"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,053.00"	9946586427	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018947563	04-08-2025	ZORD	Spares Sales Order	0012275097	MASHAL AUTOMOBILES (ARECODE)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0087315913	2.00		0950258780	3810072503001		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	16.00-%	-440.68	0.00	0.00	0.00	0.00	0.00	"2,313.35"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,729.79"	9446196094	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947563	04-08-2025	ZORD	Spares Sales Order	0012275097	MASHAL AUTOMOBILES (ARECODE)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	1.00	0087315913	1.00		0950258780	3810072503001		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	613.28	448.43	448.43	16.00-%	-98.12	0.00	0.00	0.00	0.00	0.00	515.11		0.00	14.00%	72.12	14.00%	72.12	0.00	144.24	0.00	659.35	9446196094	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947563	04-08-2025	ZORD	Spares Sales Order	0012275097	MASHAL AUTOMOBILES (ARECODE)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201735	HOSE DUCT (TC)	40169990	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087315913	1.00		0950258780	3810072503001		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.27		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.17	9446196094	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947563	04-08-2025	ZORD	Spares Sales Order	0012275097	MASHAL AUTOMOBILES (ARECODE)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087315913	1.00		0950258780	3810072503001		ZF24	Spares Invoice (Tax)	04-08-2025	August	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	"1,313.27"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.69"	9446196094	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947696	04-08-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA803032	SEALING RING  FRONT HUBVE8100	84842000	NOS	ZHAW	"1,345.00"	"1,139.83"	857.38	0.00	0.00	2.00	0087316071	2.00		0950258799	3810072503002		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	"2,279.66"	"1,714.76"	"1,714.76"	16.00-%	-364.75	0.00	0.00	0.00	0.00	0.00	"1,914.89"		0.00	9.00%	172.34	9.00%	172.34	0.00	344.68	0.00	"2,259.57"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947696	04-08-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA342101	"GASKET, HUB CAP"	48239030	NOS	ZHAW	120.00	101.70	76.49	0.00	0.00	2.00	0087316071	2.00		0950258799	3810072503002		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	203.40	152.98	152.98	16.00-%	-32.54	0.00	0.00	0.00	0.00	0.00	170.86		0.00	9.00%	15.38	9.00%	15.38	0.00	30.76	0.00	201.62	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947696	04-08-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA346423	REAR OUTER OIL SEAL HD	40169330	NOS	ZHAW	875.00	741.53	557.78	0.00	0.00	2.00	0087316071	2.00		0950258799	3810072503002		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	"1,483.06"	"1,115.56"	"1,115.56"	16.00-%	-237.29	0.00	0.00	0.00	0.00	0.00	"1,245.76"		0.00	9.00%	112.12	9.00%	112.12	0.00	224.24	0.00	"1,470.00"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947696	04-08-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA346358	REAR INNER OIL SEAL HD	40169330	NOS	ZHAW	"1,285.00"	"1,088.99"	819.13	0.00	0.00	2.00	0087316071	2.00		0950258799	3810072503002		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	"2,177.98"	"1,638.26"	"1,638.26"	16.00-%	-348.48	0.00	0.00	0.00	0.00	0.00	"1,829.49"		0.00	9.00%	164.66	9.00%	164.66	0.00	329.32	0.00	"2,158.81"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948035	04-08-2025	ZORD	Spares Sales Order	0012945013	Vigneswara Automobiles & spare part	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA353999	PRESSURE LINE 1	87089900	NOS	ZHAW	"1,870.00"	"1,460.94"	"1,068.24"	0.00	0.00	2.00	0087316723	2.00		0950259341	3810072503003		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	"2,921.88"	"2,136.48"	"2,136.48"	16.00-%	-467.50	0.00	0.00	0.00	0.00	0.00	"2,454.36"		0.00	14.00%	343.61	14.00%	343.61	0.00	687.22	0.00	"3,141.58"	9605688472	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948035	04-08-2025	ZORD	Spares Sales Order	0012945013	Vigneswara Automobiles & spare part	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID330031	HIGH PRESSURE PIPE ASSY1	87079000	NOS	ZHAW	990.00	773.44	565.54	0.00	0.00	3.00	0087316723	2.00		0950259341	3810072503003		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	"1,546.88"	"1,696.62"	"1,131.08"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.37"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.19"	9605688472	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948035	04-08-2025	ZORD	Spares Sales Order	0012945013	Vigneswara Automobiles & spare part	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF301094	BOLT M14X1.5X108	73071900	NOS	ZHAW	155.00	131.36	98.81	0.00	0.00	3.00	0087316723	5.00		0950259341	3810072503003		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	5.00	656.80	296.43	494.05	16.00-%	-105.09	0.00	0.00	0.00	0.00	0.00	551.71		0.00	9.00%	49.65	9.00%	49.65	0.00	99.30	0.00	651.01	9605688472	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948035	04-08-2025	ZORD	Spares Sales Order	0012945013	Vigneswara Automobiles & spare part	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF301230	BOLT M16X1.5X150	73181500	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	3.00	0087316723	4.00		0950259341	3810072503003		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	4.00	576.28	325.11	433.48	16.00-%	-92.20	0.00	0.00	0.00	0.00	0.00	484.08		0.00	9.00%	43.57	9.00%	43.57	0.00	87.14	0.00	571.22	9605688472	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947855	04-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	10.00	0087316267	10.00		0950259346	3810072503004		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	10.00	"1,640.60"	"1,199.60"	"1,199.60"	16.00-%	-262.50	0.00	0.00	0.00	0.00	0.00	"1,378.31"		0.00	14.00%	192.93	14.00%	192.93	0.00	385.86	0.00	"1,764.17"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947855	04-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF301229	SELF LOCK NUT M10x1.25	73181500	NOS	ZHAW	25.00	21.19	15.94	0.00	0.00	40.00	0087316267	10.00		0950259346	3810072503004		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	10.00	211.90	637.60	159.40	16.00-%	-33.90	0.00	0.00	0.00	0.00	0.00	178.02		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	210.06	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947855	04-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	2.00	0087316267	2.00		0950259346	3810072503004		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	"1,359.38"	993.98	993.98	16.00-%	-217.50	0.00	0.00	0.00	0.00	0.00	"1,142.05"		0.00	14.00%	159.86	14.00%	159.86	0.00	319.72	0.00	"1,461.77"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948251	04-08-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB258600	STRICKER	87089900	NOS	ZHAW	185.00	144.53	105.68	0.00	0.00	6.00	0087316749	6.00		0950259497	3810072503005		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	6.00	867.18	634.08	634.08	16.00-%	-138.75	0.00	0.00	0.00	0.00	0.00	728.44		0.00	14.00%	101.98	14.00%	101.98	0.00	203.96	0.00	932.40	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948251	04-08-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087316749	1.00		0950259497	3810072503005		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.82"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.90"	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948251	04-08-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0087316749	1.00		0950259497	3810072503005		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.18"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.66"	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948251	04-08-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	6.00	0087316749	4.00		0950259497	3810072503005		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	4.00	515.64	565.56	377.04	16.00-%	-82.50	0.00	0.00	0.00	0.00	0.00	433.15		0.00	14.00%	60.64	14.00%	60.64	0.00	121.28	0.00	554.43	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948251	04-08-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301363	TSL MTG BKT RH (LCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	5.00	0087316749	2.00		0950259497	3810072503005		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	250.00	457.00	182.80	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	210.00		0.00	14.00%	29.40	14.00%	29.40	0.00	58.80	0.00	268.80	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948251	04-08-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087316749	1.00		0950259497	3810072503005		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.27		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.81"	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948613	04-08-2025	ZORD	Spares Sales Order	0012275097	MASHAL AUTOMOBILES (ARECODE)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0087317206	2.00		0950259740	3810072503006		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	16.00-%	-241.25	0.00	0.00	0.00	0.00	0.00	"1,266.36"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.00"	9446196094	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948808	04-08-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0087317431	1.00		0950260020	3810072503007		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"1,054.69"	771.19	771.19	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.93		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,133.99"	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948808	04-08-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087317431	2.00		0950260020	3810072503007		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.19		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.21	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948808	04-08-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0087317431	2.00		0950260020	3810072503007		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	328.14	239.92	239.92	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.64		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.82	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948808	04-08-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID209466	SPRING CLUTCH RETURN (40.40)	73202000	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	1.00	0087317431	2.00		0950260020	3810072503007		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	59.32	22.31	44.62	16.00-%	-9.49	0.00	0.00	0.00	0.00	0.00	49.83		0.00	9.00%	4.48	9.00%	4.48	0.00	8.96	0.00	58.79	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948808	04-08-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	3.00	0087317431	3.00		0950260020	3810072503007		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	3.00	406.77	305.97	305.97	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.69		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.19	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948992	04-08-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208391	"PAD, PEDAL (HCV)"	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	1.00	0087317666	1.00		0950260211	3810072503008		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	113.28	82.83	82.83	16.00-%	-18.12	0.00	0.00	0.00	0.00	0.00	95.15		0.00	14.00%	13.32	14.00%	13.32	0.00	26.64	0.00	121.79	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948992	04-08-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC309016	HOSE ASSY CRIMPED L-350	87089900	NOS	ZHAW	"1,175.00"	917.97	671.22	0.00	0.00	1.00	0087317666	1.00		0950260211	3810072503008		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	917.97	671.22	671.22	16.00-%	-146.88	0.00	0.00	0.00	0.00	0.00	771.04		0.00	14.00%	107.95	14.00%	107.95	0.00	215.90	0.00	986.94	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948992	04-08-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340432	HOSE RADIATOR INLET	40091100	NOS	ZHAW	710.00	601.69	452.59	0.00	0.00	1.00	0087317666	1.00		0950260211	3810072503008		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	601.69	452.59	452.59	16.00-%	-96.27	0.00	0.00	0.00	0.00	0.00	505.39		0.00	9.00%	45.49	9.00%	45.49	0.00	90.98	0.00	596.37	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948992	04-08-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329460	RUBBER DAMPER ASSY.	87089900	NOS	ZHAW	"5,955.00"	"4,652.34"	"3,401.79"	0.00	0.00	1.00	0087317666	1.00		0950260211	3810072503008		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"4,652.34"	"3,401.79"	"3,401.79"	16.00-%	-744.37	0.00	0.00	0.00	0.00	0.00	"3,907.74"		0.00	14.00%	547.12	14.00%	547.12	0.00	"1,094.24"	0.00	"5,001.98"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948992	04-08-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0087317666	1.00		0950260211	3810072503008		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	761.72	556.97	556.97	16.00-%	-121.88	0.00	0.00	0.00	0.00	0.00	639.80		0.00	14.00%	89.58	14.00%	89.58	0.00	179.16	0.00	818.96	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948992	04-08-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0087317666	1.00		0950260211	3810072503008		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	761.72	556.97	556.97	16.00-%	-121.88	0.00	0.00	0.00	0.00	0.00	639.80		0.00	14.00%	89.58	14.00%	89.58	0.00	179.16	0.00	818.96	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018949159	04-08-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	10.00	0087317876	10.00		0950260373	3810072503009		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.28"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,053.00"	9656860250	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018949712	05-08-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.10	636.94	0.00	0.00	2.00	0087318570	2.00		0950261895	3810072503010		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	16.00-%	-278.75	0.00	0.00	0.00	0.00	0.00	"1,463.40"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.16"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018949712	05-08-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300560	GEAR OIL SEAL KIT MCV	87089900	NOS	ZHAW	"1,200.00"	937.50	685.50	0.00	0.00	2.00	0087318570	2.00		0950261895	3810072503010		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	"1,875.00"	"1,371.00"	"1,371.00"	16.00-%	-300.00	0.00	0.00	0.00	0.00	0.00	"1,574.95"		0.00	14.00%	220.50	14.00%	220.50	0.00	441.00	0.00	"2,015.95"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018949712	05-08-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	3.00	0087318570	3.00		0950261895	3810072503010		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	3.00	"3,940.68"	"2,964.18"	"2,964.18"	16.00-%	-630.51	0.00	0.00	0.00	0.00	0.00	"3,310.09"		0.00	9.00%	297.92	9.00%	297.92	0.00	595.84	0.00	"3,905.93"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018949712	05-08-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	ZHAW	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	2.00	0087318570	2.00		0950261895	3810072503010		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	"2,788.14"	"2,097.24"	"2,097.24"	16.00-%	-446.10	0.00	0.00	0.00	0.00	0.00	"2,341.97"		0.00	9.00%	210.78	9.00%	210.78	0.00	421.56	0.00	"2,763.53"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018949712	05-08-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0087318570	2.00		0950261895	3810072503010		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	0.00	0.00	0.00	190.30		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	243.58	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018949712	05-08-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB025263	NUT SLOTTED	73181600	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087318570	2.00		0950261895	3810072503010		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.80		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.80	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018949712	05-08-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	2.00	0087318570	2.00		0950261895	3810072503010		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	257.82	188.52	188.52	16.00-%	-41.25	0.00	0.00	0.00	0.00	0.00	216.56		0.00	14.00%	30.32	14.00%	30.32	0.00	60.64	0.00	277.20	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018949712	05-08-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	3.00	0087318570	3.00		0950261895	3810072503010		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	3.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.53		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.79	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018949712	05-08-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB175073	CONNECTOR	87089900	NOS	ZHAW	270.00	210.94	154.24	0.00	0.00	2.00	0087318570	2.00		0950261895	3810072503010		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	421.88	308.48	308.48	16.00-%	-67.50	0.00	0.00	0.00	0.00	0.00	354.37		0.00	14.00%	49.61	14.00%	49.61	0.00	99.22	0.00	453.59	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018949712	05-08-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	1.00	0087318570	1.00		0950261895	3810072503010		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	285.16	208.51	208.51	16.00-%	-45.63	0.00	0.00	0.00	0.00	0.00	239.52		0.00	14.00%	33.53	14.00%	33.53	0.00	67.06	0.00	306.58	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018949712	05-08-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	3.00	0087318570	3.00		0950261895	3810072503010		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	3.00	"1,817.79"	"1,367.34"	"1,367.34"	16.00-%	-290.85	0.00	0.00	0.00	0.00	0.00	"1,526.90"		0.00	9.00%	137.42	9.00%	137.42	0.00	274.84	0.00	"1,801.74"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018949712	05-08-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087318570	1.00		0950261895	3810072503010		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.49		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.79	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018949712	05-08-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087318570	1.00		0950261895	3810072503010		ZF24	Spares Invoice (Tax)	05-08-2025	August	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	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018949712	05-08-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0087318570	2.00		0950261895	3810072503010		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	16.00-%	-241.25	0.00	0.00	0.00	0.00	0.00	"1,266.53"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.17"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950200	05-08-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB201950	SUPPORT ENGINE RR UPPER	87089900	NOS	ZHAW	685.00	535.16	391.31	0.00	0.00	1.00	0087319559	1.00		0950261907	3810072503011		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	535.16	391.31	391.31	16.00-%	-85.63	0.00	0.00	0.00	0.00	0.00	449.54		0.00	14.00%	62.93	14.00%	62.93	0.00	125.86	0.00	575.40	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950200	05-08-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB201951	ENGINE MOUNT SUPPORT HANGER BRACKET	87081090	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	1.00	0087319559	1.00		0950261907	3810072503011		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	453.13	331.33	331.33	16.00-%	-72.50	0.00	0.00	0.00	0.00	0.00	380.64		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	487.22	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950200	05-08-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,935.00"	"1,511.72"	"1,105.37"	0.00	0.00	1.00	0087319559	1.00		0950261907	3810072503011		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"1,511.72"	"1,105.37"	"1,105.37"	16.00-%	-241.88	0.00	0.00	0.00	0.00	0.00	"1,269.86"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.42"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950200	05-08-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB390541	Band Fuel Tank	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0087319559	2.00		0950261907	3810072503011		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.77		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.03	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950200	05-08-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	ZHAW	"1,360.00"	"1,062.50"	776.90	0.00	0.00	1.00	0087319559	1.00		0950261907	3810072503011		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"1,062.50"	776.90	776.90	16.00-%	-170.00	0.00	0.00	0.00	0.00	0.00	892.52		0.00	14.00%	124.95	14.00%	124.95	0.00	249.90	0.00	"1,142.42"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950200	05-08-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC113015	TUBE CLUTCH REAR CANTER-90	87089900	NOS	ZHAW	455.00	355.47	259.92	0.00	0.00	1.00	0087319559	1.00		0950261907	3810072503011		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	355.47	259.92	259.92	16.00-%	-56.88	0.00	0.00	0.00	0.00	0.00	298.60		0.00	14.00%	41.80	14.00%	41.80	0.00	83.60	0.00	382.20	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950200	05-08-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	4.00	0087319559	4.00		0950261907	3810072503011		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	4.00	640.64	468.44	468.44	16.00-%	-102.50	0.00	0.00	0.00	0.00	0.00	538.15		0.00	14.00%	75.34	14.00%	75.34	0.00	150.68	0.00	688.83	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950200	05-08-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.07	394.16	0.00	0.00	2.00	0087319559	2.00		0950261907	3810072503011		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	"1,078.14"	788.32	788.32	16.00-%	-172.50	0.00	0.00	0.00	0.00	0.00	905.66		0.00	14.00%	126.79	14.00%	126.79	0.00	253.58	0.00	"1,159.24"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950200	05-08-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	3.00	0087319559	3.00		0950261907	3810072503011		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	3.00	902.34	659.79	659.79	16.00-%	-144.37	0.00	0.00	0.00	0.00	0.00	757.98		0.00	14.00%	106.12	14.00%	106.12	0.00	212.24	0.00	970.22	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950200	05-08-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	8.00	0087319559	8.00		0950261907	3810072503011		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	8.00	711.84	535.44	535.44	16.00-%	-113.89	0.00	0.00	0.00	0.00	0.00	597.96		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	705.60	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950200	05-08-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	6.00	0087319559	6.00		0950261907	3810072503011		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	6.00	635.58	478.08	478.08	16.00-%	-101.69	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950200	05-08-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA304751	EMBLEM BRAND NO ( 10.80 XP )	87089900	NOS	ZHAW	415.00	324.22	237.07	0.00	0.00	2.00	0087319559	2.00		0950261907	3810072503011		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	648.44	474.14	474.14	16.00-%	-103.75	0.00	0.00	0.00	0.00	0.00	544.70		0.00	14.00%	76.26	14.00%	76.26	0.00	152.52	0.00	697.22	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950200	05-08-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	10.00	0087319559	10.00		0950261907	3810072503011		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	10.00	976.60	714.10	714.10	16.00-%	-156.26	0.00	0.00	0.00	0.00	0.00	820.36		0.00	14.00%	114.85	14.00%	114.85	0.00	229.70	0.00	"1,050.06"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950200	05-08-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087319559	1.00		0950261907	3810072503011		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.34		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.20	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950200	05-08-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087319559	1.00		0950261907	3810072503011		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.86"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.94"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950543	05-08-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA000545	DOOR HINGE LOWER RH (HCV)	87081090	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	3.00	0087320001	3.00		0950262305	3810072503012		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	3.00	"2,308.59"	"1,688.04"	"1,688.04"	16.00-%	-369.37	0.00	0.00	0.00	0.00	0.00	"1,939.22"		0.00	14.00%	271.49	14.00%	271.49	0.00	542.98	0.00	"2,482.20"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950543	05-08-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA000544	DOOR HINGE LOWER LH (HCV)	87081090	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	3.00	0087320001	1.00		0950262305	3810072503012		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	699.22	"1,533.81"	511.27	16.00-%	-111.88	0.00	0.00	0.00	0.00	0.00	587.34		0.00	14.00%	82.23	14.00%	82.23	0.00	164.46	0.00	751.80	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950543	05-08-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206352	GASKET REVERSE GEAR COVER (11.12)	48239030	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0087320001	8.00		0950262305	3810072503012		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	8.00	"1,016.96"	956.20	764.96	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.25		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.01"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950543	05-08-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	5.00	0087320001	5.00		0950262305	3810072503012		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	5.00	839.85	614.10	614.10	16.00-%	-134.38	0.00	0.00	0.00	0.00	0.00	705.47		0.00	14.00%	98.77	14.00%	98.77	0.00	197.54	0.00	903.01	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950543	05-08-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	5.00	0087320001	5.00		0950262305	3810072503012		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	5.00	839.85	614.10	614.10	16.00-%	-134.38	0.00	0.00	0.00	0.00	0.00	705.47		0.00	14.00%	98.77	14.00%	98.77	0.00	197.54	0.00	903.01	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950543	05-08-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC309046	"CUSHION, RUBBER"	87081090	NOS	ZHAW	615.00	480.47	351.32	0.00	0.00	2.00	0087320001	2.00		0950262305	3810072503012		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	960.94	702.64	702.64	16.00-%	-153.75	0.00	0.00	0.00	0.00	0.00	807.19		0.00	14.00%	113.01	14.00%	113.01	0.00	226.02	0.00	"1,033.21"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950543	05-08-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	5.00	0087320001	5.00		0950262305	3810072503012		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	5.00	"2,351.70"	"1,768.95"	"1,768.95"	16.00-%	-376.27	0.00	0.00	0.00	0.00	0.00	"1,975.43"		0.00	9.00%	177.79	9.00%	177.79	0.00	355.58	0.00	"2,331.01"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950543	05-08-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201171	COUNTER SHAFT CLUSTER (LCV)	87089900	NOS	ZHAW	"10,535.00"	"8,230.47"	"6,018.12"	0.00	0.00	1.00	0087320001	1.00		0950262305	3810072503012		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"8,230.47"	"6,018.12"	"6,018.12"	16.00-%	"-1,316.88"	0.00	0.00	0.00	0.00	0.00	"6,913.58"		0.00	14.00%	967.90	14.00%	967.90	0.00	"1,935.80"	0.00	"8,849.38"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950543	05-08-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME603229	GEAR MAIN SHAFT 3RD	87089900	NOS	ZHAW	"2,585.00"	"2,019.53"	"1,476.68"	0.00	0.00	1.00	0087320001	1.00		0950262305	3810072503012		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"2,019.53"	"1,476.68"	"1,476.68"	16.00-%	-323.12	0.00	0.00	0.00	0.00	0.00	"1,696.41"		0.00	14.00%	237.50	14.00%	237.50	0.00	475.00	0.00	"2,171.41"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950543	05-08-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340434	HOSE INTER COOLER OUT	40091100	NOS	ZHAW	920.00	779.66	586.46	0.00	0.00	2.00	0087320001	2.00		0950262305	3810072503012		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	"1,559.32"	"1,172.92"	"1,172.92"	16.00-%	-249.49	0.00	0.00	0.00	0.00	0.00	"1,309.83"		0.00	9.00%	117.88	9.00%	117.88	0.00	235.76	0.00	"1,545.59"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950543	05-08-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	3.00	0087320001	3.00		0950262305	3810072503012		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	3.00	785.16	574.11	574.11	16.00-%	-125.63	0.00	0.00	0.00	0.00	0.00	659.53		0.00	14.00%	92.33	14.00%	92.33	0.00	184.66	0.00	844.19	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950543	05-08-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	87089900	NOS	ZHAW	570.00	445.31	325.61	0.00	0.00	3.00	0087320001	3.00		0950262305	3810072503012		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	3.00	"1,335.93"	976.83	976.83	16.00-%	-213.75	0.00	0.00	0.00	0.00	0.00	"1,122.18"		0.00	14.00%	157.11	14.00%	157.11	0.00	314.22	0.00	"1,436.40"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950543	05-08-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	2.00	0087320001	2.00		0950262305	3810072503012		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	949.16	713.96	713.96	16.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	797.29		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.81	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950543	05-08-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.35	476.99	0.00	0.00	2.00	0087320001	2.00		0950262305	3810072503012		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	"1,304.70"	953.98	953.98	16.00-%	-208.75	0.00	0.00	0.00	0.00	0.00	"1,095.95"		0.00	14.00%	153.43	14.00%	153.43	0.00	306.86	0.00	"1,402.81"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950543	05-08-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	3.00	0087320001	3.00		0950262305	3810072503012		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	3.00	492.18	359.88	359.88	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.43		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.19	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950543	05-08-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.35"	933.99	0.00	0.00	2.00	0087320001	2.00		0950262305	3810072503012		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	"2,554.70"	"1,867.98"	"1,867.98"	16.00-%	-408.75	0.00	0.00	0.00	0.00	0.00	"2,145.95"		0.00	14.00%	300.43	14.00%	300.43	0.00	600.86	0.00	"2,746.81"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950543	05-08-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	100.00	0087320001	100.00		0950262305	3810072503012		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	100.00	"5,932.00"	"4,462.00"	"4,462.00"	16.00-%	-949.12	0.00	0.00	0.00	0.00	0.00	"4,982.87"		0.00	9.00%	448.46	9.00%	448.46	0.00	896.92	0.00	"5,879.79"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950543	05-08-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366092	"ID366092, Nut Mainshaft"	73181600	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	5.00	0087320001	4.00		0950262305	3810072503012		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	4.00	"1,101.68"	"1,035.85"	828.68	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.41		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,091.99"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950543	05-08-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA345516	PRESSURE LINE 3PRESSURE LINE 3	87089900	NOS	ZHAW	"2,155.00"	"1,683.60"	"1,231.04"	0.00	0.00	3.00	0087320001	2.00		0950262305	3810072503012		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	"3,367.20"	"3,693.12"	"2,462.08"	16.00-%	-538.75	0.00	0.00	0.00	0.00	0.00	"2,828.45"		0.00	14.00%	395.98	14.00%	395.98	0.00	791.96	0.00	"3,620.41"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950543	05-08-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366695	ET40S5 MAIN SHAFT KIT	87089900	NOS	ZHAW	"11,020.00"	"8,609.38"	"6,295.18"	0.00	0.00	2.00	0087320001	2.00		0950262305	3810072503012		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	"17,218.76"	"12,590.36"	"12,590.36"	16.00-%	"-2,755.00"	0.00	0.00	0.00	0.00	0.00	"14,463.70"		0.00	14.00%	"2,024.93"	14.00%	"2,024.93"	0.00	"4,049.86"	0.00	"18,513.56"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950543	05-08-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA321762	HEADLAMP BRACKET UPPER LH	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	3.00	0087320001	1.00		0950262305	3810072503012		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	121.09	265.62	88.54	16.00-%	-19.37	0.00	0.00	0.00	0.00	0.00	101.72		0.00	14.00%	14.24	14.00%	14.24	0.00	28.48	0.00	130.20	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950543	05-08-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA321763	HEADLAMP BRACKET UPPER RH	87089900	NOS	ZHAW	155.00	121.10	88.54	0.00	0.00	3.00	0087320001	2.00		0950262305	3810072503012		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	242.20	265.62	177.08	16.00-%	-38.75	0.00	0.00	0.00	0.00	0.00	203.45		0.00	14.00%	28.48	14.00%	28.48	0.00	56.96	0.00	260.41	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950543	05-08-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200365	"ID200365,WASHER REV IDLR GR"	73182200	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	10.00	0087320001	10.00		0950262305	3810072503012		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	10.00	"1,228.80"	924.30	924.30	16.00-%	-196.61	0.00	0.00	0.00	0.00	0.00	"1,032.19"		0.00	9.00%	92.90	9.00%	92.90	0.00	185.80	0.00	"1,217.99"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950543	05-08-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087320001	1.00		0950262305	3810072503012		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	0.00	0.00	0.00	"1,735.78"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.80"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950543	05-08-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	2.00	0087320001	2.00		0950262305	3810072503012		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	"1,023.44"	748.34	748.34	16.00-%	-163.75	0.00	0.00	0.00	0.00	0.00	859.69		0.00	14.00%	120.36	14.00%	120.36	0.00	240.72	0.00	"1,100.41"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950543	05-08-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	1.00	0087320001	1.00		0950262305	3810072503012		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	507.81	371.31	371.31	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.56		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	546.00	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950543	05-08-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	2.00	0087320001	2.00		0950262305	3810072503012		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	"4,156.26"	"3,039.06"	"3,039.06"	16.00-%	-665.00	0.00	0.00	0.00	0.00	0.00	"3,491.26"		0.00	14.00%	488.78	14.00%	488.78	0.00	977.56	0.00	"4,468.82"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950543	05-08-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	3.00	0087320001	3.00		0950262305	3810072503012		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	3.00	"4,029.66"	"3,031.11"	"3,031.11"	16.00-%	-644.75	0.00	0.00	0.00	0.00	0.00	"3,384.91"		0.00	9.00%	304.64	9.00%	304.64	0.00	609.28	0.00	"3,994.19"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950543	05-08-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA341178	MBOOSTER LOGO_COWL	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	4.00	0087320001	2.00		0950262305	3810072503012		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	171.88	251.36	125.68	16.00-%	-27.50	0.00	0.00	0.00	0.00	0.00	144.38		0.00	14.00%	20.21	14.00%	20.21	0.00	40.42	0.00	184.80	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950543	05-08-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	2.00	0087320001	2.00		0950262305	3810072503012		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	"2,796.88"	"2,045.08"	"2,045.08"	16.00-%	-447.50	0.00	0.00	0.00	0.00	0.00	"2,349.38"		0.00	14.00%	328.91	14.00%	328.91	0.00	657.82	0.00	"3,007.20"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950543	05-08-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206304	REV IDLER ASSLY (11.12)	84834000	NOS	ZHAW	"5,535.00"	"4,690.68"	"3,528.33"	0.00	0.00	2.00	0087320001	2.00		0950262305	3810072503012		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	"9,381.36"	"7,056.66"	"7,056.66"	16.00-%	"-1,501.02"	0.00	0.00	0.00	0.00	0.00	"7,880.33"		0.00	9.00%	709.23	9.00%	709.23	0.00	"1,418.46"	0.00	"9,298.79"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950543	05-08-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID210326	SYNCHRO HUB	87089900	NOS	ZHAW	"5,715.00"	"4,464.84"	"3,264.69"	0.00	0.00	1.00	0087320001	1.00		0950262305	3810072503012		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"4,464.84"	"3,264.69"	"3,264.69"	16.00-%	-714.37	0.00	0.00	0.00	0.00	0.00	"3,750.46"		0.00	14.00%	525.07	14.00%	525.07	0.00	"1,050.14"	0.00	"4,800.60"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950543	05-08-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087320001	2.00		0950262305	3810072503012		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	762.72	573.72	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	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950543	05-08-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB482810	DOOR LOCK -LH WITH PAIR KEYS	83011000	NOS	ZHAW	465.00	394.07	296.42	0.00	0.00	1.00	0087320001	1.00		0950262305	3810072503012		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	394.07	296.42	296.42	16.00-%	-63.05	0.00	0.00	0.00	0.00	0.00	331.02		0.00	9.00%	29.79	9.00%	29.79	0.00	59.58	0.00	390.60	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950543	05-08-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.43	395.22	0.00	0.00	2.00	0087320001	2.00		0950262305	3810072503012		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	"1,050.86"	790.44	790.44	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.72		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.60"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950998	05-08-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0087320278	20.00		0950262542	3810072503013		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"	16.00-%	-216.96	0.00	0.00	0.00	0.00	0.00	"1,139.02"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.04"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950998	05-08-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0087320278	5.00		0950262542	3810072503013		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	5.00	296.60	892.40	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950998	05-08-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	2.00	0087320278	2.00		0950262542	3810072503013		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	"2,627.12"	"1,976.12"	"1,976.12"	16.00-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,206.74"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,603.96"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950998	05-08-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE300196	FUEL SENSOR UNIT TFR 200L NEW	90261020	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	1.00	0087320278	1.00		0950262542	3810072503013		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.51		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	461.99	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950998	05-08-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	1.00	0087320278	5.00		0950262542	3810072503013		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	5.00	254.25	38.25	191.25	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.57		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.01	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950998	05-08-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200377	"ID200377,WASHER 4th&5th SNCRO"	87089900	NOS	ZHAW	25.00	19.53	14.28	0.00	0.00	5.00	0087320278	5.00		0950262542	3810072503013		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	5.00	97.65	71.40	71.40	16.00-%	-15.62	0.00	0.00	0.00	0.00	0.00	82.03		0.00	14.00%	11.48	14.00%	11.48	0.00	22.96	0.00	104.99	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950998	05-08-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA202780	SEAL INNER WHEEL	87089900	NOS	ZHAW	675.00	527.34	385.59	0.00	0.00	1.00	0087320278	1.00		0950262542	3810072503013		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	527.34	385.59	385.59	16.00-%	-84.37	0.00	0.00	0.00	0.00	0.00	442.96		0.00	14.00%	62.02	14.00%	62.02	0.00	124.04	0.00	567.00	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950998	05-08-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID332210	AIR CLEANER ASSY	84213920	NOS	ZHAW	"6,345.00"	"5,377.12"	"4,044.67"	0.00	0.00	1.00	0087320278	1.00		0950262542	3810072503013		ZF24	Spares Invoice (Tax)	05-08-2025	August	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	"4,516.69"		0.00	9.00%	406.51	9.00%	406.51	0.00	813.02	0.00	"5,329.71"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950998	05-08-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.10	179.94	0.00	0.00	2.00	0087320278	2.00		0950262542	3810072503013		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	492.20	359.88	359.88	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.44		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.20	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950998	05-08-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	12.00	0087320278	12.00		0950262542	3810072503013		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	12.00	711.84	535.44	535.44	16.00-%	-113.89	0.00	0.00	0.00	0.00	0.00	597.94		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	705.58	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950998	05-08-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087320278	2.00		0950262542	3810072503013		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.52"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.54"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951521	05-08-2025	ZORD	Spares Sales Order	0010333077	Kumar Auto Spares (vadakara)	KOZHIKODE	Spare Retailer	REGISTERED	32AAHFK4378G1ZB	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366730	SHAFT - REAR AXLE	87089900	NOS	ZHAW	"6,220.00"	"4,859.38"	"3,553.18"	0.00	0.00	1.00	0087320574	1.00		0950262923	3810072503014		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"4,859.38"	"3,553.18"	"3,553.18"	16.00-%	-777.50	0.00	0.00	0.00	0.00	0.00	"4,081.88"		0.00	14.00%	571.46	14.00%	571.46	0.00	"1,142.92"	0.00	"5,224.80"	9947893956	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951521	05-08-2025	ZORD	Spares Sales Order	0010333077	Kumar Auto Spares (vadakara)	KOZHIKODE	Spare Retailer	REGISTERED	32AAHFK4378G1ZB	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID348438	REAR AXLE SHAFT 10.80XPT (340DH)	87089900	NOS	ZHAW	"9,980.00"	"7,796.88"	"5,701.08"	0.00	0.00	1.00	0087320574	1.00		0950262923	3810072503014		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"7,796.88"	"5,701.08"	"5,701.08"	16.00-%	"-1,247.50"	0.00	0.00	0.00	0.00	0.00	"6,549.38"		0.00	14.00%	916.91	14.00%	916.91	0.00	"1,833.82"	0.00	"8,383.20"	9947893956	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951354	05-08-2025	ZORD	Spares Sales Order	0010333108	Pandi Auto Spares(perithalmanna)	Malapuram	Spare Retailer	REGISTERED	32AADFP2966R1ZP	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206006	"PULLEY ,WATER PUMP ( LCV -PWR. STEERING)"	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	3.00	0087320396	3.00		0950262927	3810072503015		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	3.00	"1,324.23"	968.28	968.28	16.00-%	-211.88	0.00	0.00	0.00	0.00	0.00	"1,112.24"		0.00	14.00%	155.73	14.00%	155.73	0.00	311.46	0.00	"1,423.70"	4933220919	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951354	05-08-2025	ZORD	Spares Sales Order	0010333108	Pandi Auto Spares(perithalmanna)	Malapuram	Spare Retailer	REGISTERED	32AADFP2966R1ZP	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB000384	HOSE FLEXIBLE	87089900	NOS	ZHAW	470.00	367.19	268.49	0.00	0.00	4.00	0087320396	3.00		0950262927	3810072503015		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	3.00	"1,101.57"	"1,073.96"	805.47	16.00-%	-176.25	0.00	0.00	0.00	0.00	0.00	925.22		0.00	14.00%	129.54	14.00%	129.54	0.00	259.08	0.00	"1,184.30"	4933220919	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951342	05-08-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301555	Handle & Latch KIT LH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0087320726	1.00		0950262935	3810072503016		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.40		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.40	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951342	05-08-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366695	ET40S5 MAIN SHAFT KIT	87089900	NOS	ZHAW	"11,020.00"	"8,609.38"	"6,295.18"	0.00	0.00	1.00	0087320726	1.00		0950262935	3810072503016		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"8,609.38"	"6,295.18"	"6,295.18"	16.00-%	"-1,377.50"	0.00	0.00	0.00	0.00	0.00	"7,231.76"		0.00	14.00%	"1,012.46"	14.00%	"1,012.46"	0.00	"2,024.92"	0.00	"9,256.68"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951342	05-08-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	ZHAW	"1,280.00"	"1,084.75"	815.95	0.00	0.00	1.00	0087320726	1.00		0950262935	3810072503016		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"1,084.75"	815.95	815.95	16.00-%	-173.56	0.00	0.00	0.00	0.00	0.00	911.18		0.00	9.00%	82.01	9.00%	82.01	0.00	164.02	0.00	"1,075.20"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951342	05-08-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID333731	WATER PUMP ASSY	84133030	NOS	ZHAW	"4,845.00"	"3,785.16"	"2,767.71"	0.00	0.00	1.00	0087320726	1.00		0950262935	3810072503016		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"3,785.16"	"2,767.71"	"2,767.71"	16.00-%	-605.63	0.00	0.00	0.00	0.00	0.00	"3,179.48"		0.00	14.00%	445.13	14.00%	445.13	0.00	890.26	0.00	"4,069.74"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951342	05-08-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0087320726	1.00		0950262935	3810072503016		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"1,046.61"	787.26	787.26	16.00-%	-167.46	0.00	0.00	0.00	0.00	0.00	879.14		0.00	9.00%	79.12	9.00%	79.12	0.00	158.24	0.00	"1,037.38"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951342	05-08-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	10.00	0087320726	10.00		0950262935	3810072503016		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	10.00	"11,796.90"	"8,625.90"	"8,625.90"	16.00-%	"-1,887.50"	0.00	0.00	0.00	0.00	0.00	"9,909.22"		0.00	14.00%	"1,387.32"	14.00%	"1,387.32"	0.00	"2,774.64"	0.00	"12,683.86"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951342	05-08-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0087320726	1.00		0950262935	3810072503016		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.40		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.40	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951342	05-08-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	4.00	0087320726	4.00		0950262935	3810072503016		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	4.00	"2,843.76"	"2,079.36"	"2,079.36"	16.00-%	-455.00	0.00	0.00	0.00	0.00	0.00	"2,388.72"		0.00	14.00%	334.43	14.00%	334.43	0.00	668.86	0.00	"3,057.58"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951342	05-08-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	1.00	0087320726	1.00		0950262935	3810072503016		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	816.41	596.96	596.96	16.00-%	-130.63	0.00	0.00	0.00	0.00	0.00	685.77		0.00	14.00%	96.01	14.00%	96.01	0.00	192.02	0.00	877.79	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951342	05-08-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301324	Water Pump Kit Pro2000	84133020	NOS	ZHAW	"3,200.00"	"2,500.00"	"1,828.00"	0.00	0.00	1.00	0087320726	1.00		0950262935	3810072503016		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"2,500.00"	"1,828.00"	"1,828.00"	16.00-%	-400.00	0.00	0.00	0.00	0.00	0.00	"2,099.97"		0.00	14.00%	294.00	14.00%	294.00	0.00	588.00	0.00	"2,687.97"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951753	05-08-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC533974	LEAF 1	73201020	NOS	ZHAW	"3,295.00"	"2,792.37"	"2,100.42"	0.00	0.00	1.00	0087320859	1.00		0950263044	3810072503017		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"2,792.37"	"2,100.42"	"2,100.42"	16.00-%	-446.78	0.00	0.00	0.00	0.00	0.00	"2,345.80"		0.00	9.00%	211.10	9.00%	211.10	0.00	422.20	0.00	"2,768.00"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951651	05-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB201951	ENGINE MOUNT SUPPORT HANGER BRACKET	87081090	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	2.00	0087321042	1.00		0950263187	3810072503018		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	453.13	662.66	331.33	16.00-%	-72.50	0.00	0.00	0.00	0.00	0.00	380.63		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	487.21	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951651	05-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.82"	"3,204.71"	0.00	0.00	2.00	0087321042	2.00		0950263187	3810072503018		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	"8,765.64"	"6,409.42"	"6,409.42"	16.00-%	"-1,402.50"	0.00	0.00	0.00	0.00	0.00	"7,363.16"		0.00	14.00%	"1,030.84"	14.00%	"1,030.84"	0.00	"2,061.68"	0.00	"9,424.84"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951651	05-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	3.00	0087321042	3.00		0950263187	3810072503018		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	3.00	"6,597.45"	"4,962.60"	"4,962.60"	16.00-%	"-1,055.59"	0.00	0.00	0.00	0.00	0.00	"5,541.88"		0.00	9.00%	498.77	9.00%	498.77	0.00	997.54	0.00	"6,539.42"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951651	05-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087321042	5.00		0950263187	3810072503018		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	16.00-%	-562.71	0.00	0.00	0.00	0.00	0.00	"2,954.25"		0.00	9.00%	265.88	9.00%	265.88	0.00	531.76	0.00	"3,486.01"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951651	05-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.81"	"3,387.51"	0.00	0.00	1.00	0087321042	1.00		0950263187	3810072503018		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"4,632.81"	"3,387.51"	"3,387.51"	16.00-%	-741.25	0.00	0.00	0.00	0.00	0.00	"3,891.57"		0.00	14.00%	544.82	14.00%	544.82	0.00	"1,089.64"	0.00	"4,981.21"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951651	05-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	3.00	0087321042	3.00		0950263187	3810072503018		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	3.00	"1,195.32"	874.02	874.02	16.00-%	-191.25	0.00	0.00	0.00	0.00	0.00	"1,004.07"		0.00	14.00%	140.57	14.00%	140.57	0.00	281.14	0.00	"1,285.21"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951651	05-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME014777	"COVER OIL COOLER,ENGINE REAR"	76169990	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0087321042	2.00		0950263187	3810072503018		ZF24	Spares Invoice (Tax)	05-08-2025	August	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"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951651	05-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	10.00	0087321042	9.00		0950263187	3810072503018		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	9.00	"1,105.92"	924.30	831.87	16.00-%	-176.95	0.00	0.00	0.00	0.00	0.00	928.97		0.00	9.00%	83.61	9.00%	83.61	0.00	167.22	0.00	"1,096.19"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951651	05-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	3.00	0087321042	3.00		0950263187	3810072503018		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	3.00	"2,378.91"	"1,739.46"	"1,739.46"	16.00-%	-380.63	0.00	0.00	0.00	0.00	0.00	"1,998.29"		0.00	14.00%	279.76	14.00%	279.76	0.00	559.52	0.00	"2,557.81"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951651	05-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	15.00	0087321042	15.00		0950263187	3810072503018		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	15.00	"1,652.55"	"1,243.05"	"1,243.05"	16.00-%	-264.41	0.00	0.00	0.00	0.00	0.00	"1,388.14"		0.00	9.00%	124.93	9.00%	124.93	0.00	249.86	0.00	"1,638.00"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951651	05-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	2.00	0087321042	2.00		0950263187	3810072503018		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	"4,156.26"	"3,039.06"	"3,039.06"	16.00-%	-665.00	0.00	0.00	0.00	0.00	0.00	"3,491.27"		0.00	14.00%	488.78	14.00%	488.78	0.00	977.56	0.00	"4,468.83"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951651	05-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC113110	HOSE CLUTCH	40092200	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	5.00	0087321042	4.00		0950263187	3810072503018		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	4.00	"1,813.56"	"1,705.20"	"1,364.16"	16.00-%	-290.17	0.00	0.00	0.00	0.00	0.00	"1,523.40"		0.00	9.00%	137.11	9.00%	137.11	0.00	274.22	0.00	"1,797.62"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951651	05-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300962	SLEEVE SYLINDER KIT E483 & E494	87089900	NOS	ZHAW	"3,395.00"	"2,652.34"	"1,939.39"	0.00	0.00	1.00	0087321042	1.00		0950263187	3810072503018		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"2,652.34"	"1,939.39"	"1,939.39"	16.00-%	-424.37	0.00	0.00	0.00	0.00	0.00	"2,227.98"		0.00	14.00%	311.92	14.00%	311.92	0.00	623.84	0.00	"2,851.82"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951651	05-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	5.00	0087321042	5.00		0950263187	3810072503018		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	5.00	"2,605.95"	"1,960.20"	"1,960.20"	16.00-%	-416.95	0.00	0.00	0.00	0.00	0.00	"2,189.01"		0.00	9.00%	197.01	9.00%	197.01	0.00	394.02	0.00	"2,583.03"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951651	05-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	3.00	0087321042	3.00		0950263187	3810072503018		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	3.00	"2,214.84"	"1,619.49"	"1,619.49"	16.00-%	-354.37	0.00	0.00	0.00	0.00	0.00	"1,860.48"		0.00	14.00%	260.47	14.00%	260.47	0.00	520.94	0.00	"2,381.42"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951651	05-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002026	ROD UNIT-A- WIPER	85129000	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	5.00	0087321042	5.00		0950263187	3810072503018		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	5.00	889.85	669.35	669.35	16.00-%	-142.38	0.00	0.00	0.00	0.00	0.00	747.47		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	882.01	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951651	05-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002028	ROD UNIT -B- WIPER	85129000	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	5.00	0087321042	5.00		0950263187	3810072503018		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	5.00	"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"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951651	05-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	ZHAW	"1,180.00"	"1,000.00"	752.20	0.00	0.00	2.00	0087321042	2.00		0950263187	3810072503018		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	"2,000.00"	"1,504.40"	"1,504.40"	16.00-%	-320.00	0.00	0.00	0.00	0.00	0.00	"1,680.01"		0.00	9.00%	151.20	9.00%	151.20	0.00	302.40	0.00	"1,982.41"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951651	05-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	5.00	0087321042	8.00		0950263187	3810072503018		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	8.00	"1,093.76"	499.85	799.76	16.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	918.76		0.00	14.00%	128.63	14.00%	128.63	0.00	257.26	0.00	"1,176.02"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951651	05-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999727	VALVE GUIDE SET	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	5.00	0087321042	4.00		0950263187	3810072503018		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	4.00	"4,546.88"	"4,155.85"	"3,324.68"	16.00-%	-727.50	0.00	0.00	0.00	0.00	0.00	"3,819.39"		0.00	14.00%	534.71	14.00%	534.71	0.00	"1,069.42"	0.00	"4,888.81"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951651	05-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC307531	HAND CONTROL VALVE 10BAR	84812000	NOS	ZHAW	"2,880.00"	"2,440.68"	"1,835.88"	0.00	0.00	2.00	0087321042	1.00		0950263187	3810072503018		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"2,440.68"	"3,671.76"	"1,835.88"	16.00-%	-390.51	0.00	0.00	0.00	0.00	0.00	"2,050.18"		0.00	9.00%	184.52	9.00%	184.52	0.00	369.04	0.00	"2,419.22"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951651	05-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC305197	MAGNETIC SWITCH 12V VOSS	87083000	NOS	ZHAW	"3,660.00"	"2,859.38"	"2,090.78"	0.00	0.00	1.00	0087321042	1.00		0950263187	3810072503018		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"2,859.38"	"2,090.78"	"2,090.78"	16.00-%	-457.50	0.00	0.00	0.00	0.00	0.00	"2,401.89"		0.00	14.00%	336.26	14.00%	336.26	0.00	672.52	0.00	"3,074.41"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951651	05-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	5.00	0087321042	5.00		0950263187	3810072503018		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	5.00	"2,012.70"	"1,513.95"	"1,513.95"	16.00-%	-322.03	0.00	0.00	0.00	0.00	0.00	"1,690.68"		0.00	9.00%	152.16	9.00%	152.16	0.00	304.32	0.00	"1,995.00"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951651	05-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	5.00	0087321042	5.00		0950263187	3810072503018		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	5.00	"1,398.30"	"1,051.80"	"1,051.80"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.57"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,385.99"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951651	05-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	5.00	0087321042	5.00		0950263187	3810072503018		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	5.00	"2,415.25"	"1,816.75"	"1,816.75"	16.00-%	-386.44	0.00	0.00	0.00	0.00	0.00	"2,028.82"		0.00	9.00%	182.59	9.00%	182.59	0.00	365.18	0.00	"2,394.00"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951651	05-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	10.00	0087321042	10.00		0950263187	3810072503018		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	10.00	"5,156.30"	"3,770.30"	"3,770.30"	16.00-%	-825.01	0.00	0.00	0.00	0.00	0.00	"4,331.31"		0.00	14.00%	606.38	14.00%	606.38	0.00	"1,212.76"	0.00	"5,544.07"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951651	05-08-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087321042	1.00		0950263187	3810072503018		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	0.00	0.00	0.00	"1,735.79"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.81"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951972	05-08-2025	ZORD	Spares Sales Order	0011583361	A.M.Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32DATPP3058P1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID346998	MASTER CYLINDER 22.2	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	1.00	0087321142	1.00		0950263382	3810072503019		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"	16.00-%	-266.88	0.00	0.00	0.00	0.00	0.00	"1,401.04"		0.00	14.00%	196.15	14.00%	196.15	0.00	392.30	0.00	"1,793.34"	9745476435	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951972	05-08-2025	ZORD	Spares Sales Order	0011583361	A.M.Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32DATPP3058P1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0087321142	2.00		0950263382	3810072503019		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	16.00-%	-241.25	0.00	0.00	0.00	0.00	0.00	"1,266.52"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.16"	9745476435	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951972	05-08-2025	ZORD	Spares Sales Order	0011583361	A.M.Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32DATPP3058P1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087321142	3.00		0950263382	3810072503019		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	16.00-%	-337.63	0.00	0.00	0.00	0.00	0.00	"1,772.48"		0.00	9.00%	159.53	9.00%	159.53	0.00	319.06	0.00	"2,091.54"	9745476435	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951972	05-08-2025	ZORD	Spares Sales Order	0011583361	A.M.Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32DATPP3058P1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	10.00	0087321142	10.00		0950263382	3810072503019		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	10.00	"2,754.20"	"2,071.70"	"2,071.70"	16.00-%	-440.67	0.00	0.00	0.00	0.00	0.00	"2,313.45"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,729.89"	9745476435	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951972	05-08-2025	ZORD	Spares Sales Order	0011583361	A.M.Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32DATPP3058P1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312973	Gasket Compressor	48239030	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	2.00	0087321142	2.00		0950263382	3810072503019		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	279.66	210.36	210.36	16.00-%	-44.75	0.00	0.00	0.00	0.00	0.00	234.90		0.00	9.00%	21.14	9.00%	21.14	0.00	42.28	0.00	277.18	9745476435	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951972	05-08-2025	ZORD	Spares Sales Order	0011583361	A.M.Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32DATPP3058P1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329864	OIL SUPPLY PIPE TURBOCHARGER	87089900	NOS	ZHAW	"1,405.00"	"1,097.66"	802.61	0.00	0.00	1.00	0087321142	1.00		0950263382	3810072503019		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"1,097.66"	802.61	802.61	16.00-%	-175.63	0.00	0.00	0.00	0.00	0.00	921.99		0.00	14.00%	129.08	14.00%	129.08	0.00	258.16	0.00	"1,180.15"	9745476435	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951972	05-08-2025	ZORD	Spares Sales Order	0011583361	A.M.Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32DATPP3058P1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID349385	DEARATION TANK	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0087321142	1.00		0950263382	3810072503019		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	16.00-%	-324.37	0.00	0.00	0.00	0.00	0.00	"1,702.90"		0.00	14.00%	238.42	14.00%	238.42	0.00	476.84	0.00	"2,179.74"	9745476435	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952577	05-08-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE332377	FUSE 125AMPS	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087321834	1.00		0950263833	3810072503020		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.36		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.22	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952577	05-08-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID331003	NUT M'SHAFT M42 X 1.5	73181600	NOS	ZHAW	655.00	555.08	417.53	0.00	0.00	1.00	0087321834	1.00		0950263833	3810072503020		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	555.08	417.53	417.53	16.00-%	-88.81	0.00	0.00	0.00	0.00	0.00	466.32		0.00	9.00%	41.96	9.00%	41.96	0.00	83.92	0.00	550.24	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952577	05-08-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID364110	PILOT BEARING	84824000	NOS	ZHAW	"2,135.00"	"1,809.32"	"1,360.97"	0.00	0.00	1.00	0087321834	1.00		0950263833	3810072503020		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"1,809.32"	"1,360.97"	"1,360.97"	16.00-%	-289.49	0.00	0.00	0.00	0.00	0.00	"1,519.98"		0.00	9.00%	136.78	9.00%	136.78	0.00	273.56	0.00	"1,793.54"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000271817	05-08-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800426317	05-08-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003571PR	"PILLAR ASSY, FRONT LH (11.10)"	87089900	NOS	ZHAW	"4,090.00"	"3,195.31"	"2,336.41"	0.00	0.00	1.00	0087321164	1.00		0950263867	3810072503021		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"3,195.31"	"2,336.41"	"2,336.41"		0.00	0.00	0.00	0.00	0.00	0.00	"3,195.00"		0.00		0.00		0.00	0.00	0.00	0.00	"3,195.00"	0497-2836656	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018952532	05-08-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	3.00	0087321768	3.00		0950263909	3810072503022		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	3.00	"10,535.16"	"7,703.31"	"7,703.31"	16.00-%	"-1,685.63"	0.00	0.00	0.00	0.00	0.00	"8,849.46"		0.00	14.00%	"1,238.93"	14.00%	"1,238.93"	0.00	"2,477.86"	0.00	"11,327.32"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952532	05-08-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.65"	841.44	0.00	0.00	4.00	0087321768	4.00		0950263909	3810072503022		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	4.00	"4,474.60"	"3,365.76"	"3,365.76"	16.00-%	-715.94	0.00	0.00	0.00	0.00	0.00	"3,758.62"		0.00	9.00%	338.28	9.00%	338.28	0.00	676.56	0.00	"4,435.18"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952532	05-08-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	ZHAW	"1,180.00"	"1,000.00"	752.20	0.00	0.00	2.00	0087321768	2.00		0950263909	3810072503022		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	"2,000.00"	"1,504.40"	"1,504.40"	16.00-%	-320.00	0.00	0.00	0.00	0.00	0.00	"1,679.98"		0.00	9.00%	151.20	9.00%	151.20	0.00	302.40	0.00	"1,982.38"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952532	05-08-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	4.00	0087321768	4.00		0950263909	3810072503022		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	4.00	"3,203.40"	"2,409.60"	"2,409.60"	16.00-%	-512.54	0.00	0.00	0.00	0.00	0.00	"2,690.83"		0.00	9.00%	242.18	9.00%	242.18	0.00	484.36	0.00	"3,175.19"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952532	05-08-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	ZHAW	"3,730.00"	"2,914.06"	"2,130.76"	0.00	0.00	1.00	0087321768	1.00		0950263909	3810072503022		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"2,914.06"	"2,130.76"	"2,130.76"	16.00-%	-466.25	0.00	0.00	0.00	0.00	0.00	"2,447.78"		0.00	14.00%	342.69	14.00%	342.69	0.00	685.38	0.00	"3,133.16"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952532	05-08-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002785	PLATE THRUST (STD)	73182200	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	2.00	0087321768	3.00		0950263909	3810072503022		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	3.00	432.21	216.74	325.11	16.00-%	-69.15	0.00	0.00	0.00	0.00	0.00	363.06		0.00	9.00%	32.68	9.00%	32.68	0.00	65.36	0.00	428.42	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952532	05-08-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	4.00	0087321768	4.00		0950263909	3810072503022		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	4.00	"1,000.00"	752.20	752.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	839.99		0.00	9.00%	75.60	9.00%	75.60	0.00	151.20	0.00	991.19	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952532	05-08-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	4.00	0087321768	8.00		0950263909	3810072503022		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	8.00	"1,093.76"	399.88	799.76	16.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	918.75		0.00	14.00%	128.63	14.00%	128.63	0.00	257.26	0.00	"1,176.01"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952532	05-08-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0087321768	2.00		0950263909	3810072503022		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	351.56	257.06	257.06	16.00-%	-56.25	0.00	0.00	0.00	0.00	0.00	295.31		0.00	14.00%	41.34	14.00%	41.34	0.00	82.68	0.00	377.99	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952532	05-08-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0087321768	4.00		0950263909	3810072503022		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	4.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.38		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.40	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952532	05-08-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	3.00	0087321768	3.00		0950263909	3810072503022		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	3.00	"4,054.68"	"2,964.78"	"2,964.78"	16.00-%	-648.75	0.00	0.00	0.00	0.00	0.00	"3,405.89"		0.00	14.00%	476.83	14.00%	476.83	0.00	953.66	0.00	"4,359.55"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952532	05-08-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309413	"MAJOR REPAIR KIT, 160CC NLC"	87089900	NOS	ZHAW	"3,605.00"	"2,816.41"	"2,059.36"	0.00	0.00	1.00	0087321768	1.00		0950263909	3810072503022		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"2,816.41"	"2,059.36"	"2,059.36"	16.00-%	-450.63	0.00	0.00	0.00	0.00	0.00	"2,365.76"		0.00	14.00%	331.21	14.00%	331.21	0.00	662.42	0.00	"3,028.18"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952532	05-08-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201463	MAJOR REPAIR KIT (COMPRESSOR) MCV	87089900	NOS	ZHAW	"2,810.00"	"2,195.31"	"1,605.21"	0.00	0.00	1.00	0087321768	1.00		0950263909	3810072503022		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"2,195.31"	"1,605.21"	"1,605.21"	16.00-%	-351.25	0.00	0.00	0.00	0.00	0.00	"1,844.04"		0.00	14.00%	258.17	14.00%	258.17	0.00	516.34	0.00	"2,360.38"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952532	05-08-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309412	"MINOR REPAIR KIT, 160CC NLC"	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	1.00	0087321768	1.00		0950263909	3810072503022		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"2,191.41"	"1,602.36"	"1,602.36"	16.00-%	-350.63	0.00	0.00	0.00	0.00	0.00	"1,840.76"		0.00	14.00%	257.71	14.00%	257.71	0.00	515.42	0.00	"2,356.18"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952532	05-08-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	3.00	0087321768	3.00		0950263909	3810072503022		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	3.00	"7,019.52"	"5,132.67"	"5,132.67"	16.00-%	"-1,123.12"	0.00	0.00	0.00	0.00	0.00	"5,896.34"		0.00	14.00%	825.50	14.00%	825.50	0.00	"1,651.00"	0.00	"7,547.34"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952532	05-08-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	8.00	0087321768	8.00		0950263909	3810072503022		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	8.00	"1,084.72"	815.92	815.92	16.00-%	-173.56	0.00	0.00	0.00	0.00	0.00	911.15		0.00	9.00%	82.00	9.00%	82.00	0.00	164.00	0.00	"1,075.15"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952532	05-08-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	3.00	0087321768	3.00		0950263909	3810072503022		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	3.00	635.58	478.08	478.08	16.00-%	-101.69	0.00	0.00	0.00	0.00	0.00	533.88		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	629.98	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952230	05-08-2025	ZORD	Spares Sales Order	0011583412	New Automobiles (kannur)	KANNUR	Business Prospect	REGISTERED	32CVVPS2633D1ZF	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID323210	CLUTCH DISC ASSY	87089900	NOS	ZHAW	"6,945.00"	"5,425.78"	"3,967.33"	0.00	0.00	1.00	0087321940	1.00		0950263922	3810072503023		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"5,425.78"	"3,967.33"	"3,967.33"	16.00-%	-868.12	0.00	0.00	0.00	0.00	0.00	"4,557.81"		0.00	14.00%	638.07	14.00%	638.07	0.00	"1,276.14"	0.00	"5,833.95"	9349244556	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952230	05-08-2025	ZORD	Spares Sales Order	0011583412	New Automobiles (kannur)	KANNUR	Business Prospect	REGISTERED	32CVVPS2633D1ZF	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID323211	CLUTCH COVER ASSY 330	87089300	NOS	ZHAW	"9,795.00"	"7,652.34"	"5,595.39"	0.00	0.00	1.00	0087321940	1.00		0950263922	3810072503023		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"7,652.34"	"5,595.39"	"5,595.39"	16.00-%	"-1,224.37"	0.00	0.00	0.00	0.00	0.00	"6,428.18"		0.00	14.00%	899.92	14.00%	899.92	0.00	"1,799.84"	0.00	"8,228.02"	9349244556	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952230	05-08-2025	ZORD	Spares Sales Order	0011583412	New Automobiles (kannur)	KANNUR	Business Prospect	REGISTERED	32CVVPS2633D1ZF	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC331675	TRANSMISSIONRUBBER MOUNT	87081090	NOS	ZHAW	760.00	593.75	434.15	0.00	0.00	2.00	0087321940	2.00		0950263922	3810072503023		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	"1,187.50"	868.30	868.30	16.00-%	-190.00	0.00	0.00	0.00	0.00	0.00	997.53		0.00	14.00%	139.65	14.00%	139.65	0.00	279.30	0.00	"1,276.83"	9349244556	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952230	05-08-2025	ZORD	Spares Sales Order	0011583412	New Automobiles (kannur)	KANNUR	Business Prospect	REGISTERED	32CVVPS2633D1ZF	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC395723	TIP INSERT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	12.00	0087321940	4.00		0950263922	3810072503023		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	4.00	421.88	925.44	308.48	16.00-%	-67.50	0.00	0.00	0.00	0.00	0.00	354.39		0.00	14.00%	49.61	14.00%	49.61	0.00	99.22	0.00	453.61	9349244556	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952230	05-08-2025	ZORD	Spares Sales Order	0011583412	New Automobiles (kannur)	KANNUR	Business Prospect	REGISTERED	32CVVPS2633D1ZF	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0087321940	20.00		0950263922	3810072503023		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	20.00	508.40	382.40	382.40	16.00-%	-81.34	0.00	0.00	0.00	0.00	0.00	427.07		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.95	9349244556	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952230	05-08-2025	ZORD	Spares Sales Order	0011583412	New Automobiles (kannur)	KANNUR	Business Prospect	REGISTERED	32CVVPS2633D1ZF	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA202668	LOCK NUT WHEEL BEARING - MCV	87089900	NOS	ZHAW	795.00	621.10	454.14	0.00	0.00	2.00	0087321940	2.00		0950263922	3810072503023		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	"1,242.20"	908.28	908.28	16.00-%	-198.75	0.00	0.00	0.00	0.00	0.00	"1,043.48"		0.00	14.00%	146.08	14.00%	146.08	0.00	292.16	0.00	"1,335.64"	9349244556	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952567	05-08-2025	ZORD	Spares Sales Order	0011639044	AUTO CARE (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32ABRFA8830E1ZG	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.82"	"3,387.51"	0.00	0.00	2.00	0087321819	2.00		0950263929	3810072503024		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	"9,265.64"	"6,775.02"	"6,775.02"	16.00-%	"-1,482.50"	0.00	0.00	0.00	0.00	0.00	"7,783.02"		0.00	14.00%	"1,089.64"	14.00%	"1,089.64"	0.00	"2,179.28"	0.00	"9,962.30"	9895582464	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952567	05-08-2025	ZORD	Spares Sales Order	0011639044	AUTO CARE (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32ABRFA8830E1ZG	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	2.00	0087321819	2.00		0950263929	3810072503024		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	"1,148.44"	839.74	839.74	16.00-%	-183.75	0.00	0.00	0.00	0.00	0.00	964.68		0.00	14.00%	135.06	14.00%	135.06	0.00	270.12	0.00	"1,234.80"	9895582464	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952567	05-08-2025	ZORD	Spares Sales Order	0011639044	AUTO CARE (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32ABRFA8830E1ZG	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	4.00	0087321819	4.00		0950263929	3810072503024		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	4.00	421.88	308.48	308.48	16.00-%	-67.50	0.00	0.00	0.00	0.00	0.00	354.37		0.00	14.00%	49.61	14.00%	49.61	0.00	99.22	0.00	453.59	9895582464	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952567	05-08-2025	ZORD	Spares Sales Order	0011639044	AUTO CARE (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32ABRFA8830E1ZG	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	2.00	0087321819	2.00		0950263929	3810072503024		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	"3,093.76"	"2,262.16"	"2,262.16"	16.00-%	-495.00	0.00	0.00	0.00	0.00	0.00	"2,598.72"		0.00	14.00%	363.83	14.00%	363.83	0.00	727.66	0.00	"3,326.38"	9895582464	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952567	05-08-2025	ZORD	Spares Sales Order	0011639044	AUTO CARE (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32ABRFA8830E1ZG	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	5.00	0087321819	5.00		0950263929	3810072503024		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	5.00	"2,304.70"	"1,685.20"	"1,685.20"	16.00-%	-368.75	0.00	0.00	0.00	0.00	0.00	"1,935.92"		0.00	14.00%	271.03	14.00%	271.03	0.00	542.06	0.00	"2,477.98"	9895582464	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952567	05-08-2025	ZORD	Spares Sales Order	0011639044	AUTO CARE (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32ABRFA8830E1ZG	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	4.00	0087321819	4.00		0950263929	3810072503024		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	4.00	"2,101.68"	"1,580.88"	"1,580.88"	16.00-%	-336.27	0.00	0.00	0.00	0.00	0.00	"1,765.39"		0.00	9.00%	158.89	9.00%	158.89	0.00	317.78	0.00	"2,083.17"	9895582464	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952567	05-08-2025	ZORD	Spares Sales Order	0011639044	AUTO CARE (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32ABRFA8830E1ZG	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0087321819	1.00		0950263929	3810072503024		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.05		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.19	9895582464	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952567	05-08-2025	ZORD	Spares Sales Order	0011639044	AUTO CARE (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32ABRFA8830E1ZG	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	4.00	0087321819	4.00		0950263929	3810072503024		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	4.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.37		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.59"	9895582464	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952784	05-08-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	2.00	0087322112	2.00		0950264074	3810072503025		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	"19,406.78"	"14,597.78"	"14,597.78"	16.00-%	"-3,105.08"	0.00	0.00	0.00	0.00	0.00	"16,301.70"		0.00	9.00%	"1,467.15"	9.00%	"1,467.15"	0.00	"2,934.30"	0.00	"19,236.00"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952866	05-08-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003890	ASSY.WIDE ANGLE MIRROR(CLASS IV)	70091010	NOS	ZHAW	690.00	584.75	439.85	0.00	0.00	1.00	0087322211	1.00		0950264165	3810072503026		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	584.75	439.85	439.85	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	584.74		0.00	9.00%	52.63	9.00%	52.63	0.00	105.26	0.00	690.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018953079	05-08-2025	ZORD	Spares Sales Order	0012544658	CARMEL AUTOSPARES & LUBES CALICUT	KOZHIKODE	Business Prospect	REGISTERED	32AAGFC5762R1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID347429	4'TH GEAR COUNTER SHAFT	87089900	NOS	ZHAW	"5,430.00"	"4,242.19"	"3,101.89"	0.00	0.00	1.00	0087322481	1.00		0950264420	3810072503027		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"4,242.19"	"3,101.89"	"3,101.89"	16.00-%	-678.75	0.00	0.00	0.00	0.00	0.00	"3,563.24"		0.00	14.00%	498.88	14.00%	498.88	0.00	997.76	0.00	"4,561.00"	9847418089	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952999	05-08-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304183	GEAR SHIFT KNOB ASSY. (5 SPD 20.15 CWC)	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	1.00	0087322558	1.00		0950264485	3810072503028		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	179.69	131.39	131.39	14.00-%	-25.16	0.00	0.00	0.00	0.00	0.00	154.52		0.00	14.00%	21.63	14.00%	21.63	0.00	43.26	0.00	197.78	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952999	05-08-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.48	382.47	0.00	0.00	2.00	0087322558	2.00		0950264485	3810072503028		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	"1,016.96"	764.94	764.94	14.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	874.56		0.00	9.00%	78.71	9.00%	78.71	0.00	157.42	0.00	"1,031.98"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952999	05-08-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA229906	"IA229906,PINION DIFFERENTIAL (MCV)"	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0087322558	1.00		0950264485	3810072503028		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	570.31	417.01	417.01	14.00-%	-79.84	0.00	0.00	0.00	0.00	0.00	490.45		0.00	14.00%	68.67	14.00%	68.67	0.00	137.34	0.00	627.79	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952999	05-08-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087322558	1.00		0950264485	3810072503028		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"1,161.02"	873.32	873.32	14.00-%	-162.54	0.00	0.00	0.00	0.00	0.00	998.45		0.00	9.00%	89.86	9.00%	89.86	0.00	179.72	0.00	"1,178.17"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952999	05-08-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	8.00	0087322558	8.00		0950264485	3810072503028		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	8.00	812.48	594.08	594.08	14.00-%	-113.75	0.00	0.00	0.00	0.00	0.00	698.71		0.00	14.00%	97.82	14.00%	97.82	0.00	195.64	0.00	894.35	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952999	05-08-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA204306	SPACER DIFF. GEAR	87085000	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	4.00	0087322558	4.00		0950264485	3810072503028		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	4.00	"2,031.24"	"1,485.24"	"1,485.24"	14.00-%	-284.37	0.00	0.00	0.00	0.00	0.00	"1,746.81"		0.00	14.00%	244.56	14.00%	244.56	0.00	489.12	0.00	"2,235.93"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952966	05-08-2025	ZORD	Spares Sales Order	0011691254	ASWATHI AUTO SPARE PARTS (THAMARASS	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087322345	1.00		0950264493	3810072503029		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	402.54	302.79	302.79	14.00-%	-56.36	0.00	0.00	0.00	0.00	0.00	346.20		0.00	9.00%	31.16	9.00%	31.16	0.00	62.32	0.00	408.52	9847943902	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952966	05-08-2025	ZORD	Spares Sales Order	0011691254	ASWATHI AUTO SPARE PARTS (THAMARASS	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314243	HOSE TC OUT	40091100	NOS	ZHAW	"1,955.00"	"1,656.78"	"1,246.23"	0.00	0.00	2.00	0087322345	2.00		0950264493	3810072503029		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	"3,313.56"	"2,492.46"	"2,492.46"	14.00-%	-463.90	0.00	0.00	0.00	0.00	0.00	"2,849.78"		0.00	9.00%	256.47	9.00%	256.47	0.00	512.94	0.00	"3,362.72"	9847943902	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952966	05-08-2025	ZORD	Spares Sales Order	0011691254	ASWATHI AUTO SPARE PARTS (THAMARASS	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087322345	1.00		0950264493	3810072503029		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	14.00-%	-218.90	0.00	0.00	0.00	0.00	0.00	"1,344.72"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.76"	9847943902	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018953044	05-08-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID379579	"ID379579, OIL SEAL CL. HSG"	40169330	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087322683	1.00		0950264615	3810072503030		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.41		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.41	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018953044	05-08-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205380	"ID205380, OIL SEAL"	87089900	NOS	ZHAW	"1,075.00"	839.84	614.09	0.00	0.00	1.00	0087322683	1.00		0950264615	3810072503030		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	839.84	614.09	614.09	16.00-%	-134.37	0.00	0.00	0.00	0.00	0.00	705.47		0.00	14.00%	98.77	14.00%	98.77	0.00	197.54	0.00	903.01	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018953044	05-08-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID330948	WASHER 4TH/5TH HUB LOCK	87089900	NOS	ZHAW	20.00	15.63	11.43	0.00	0.00	2.00	0087322683	2.00		0950264615	3810072503030		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	31.26	22.86	22.86	16.00-%	-5.00	0.00	0.00	0.00	0.00	0.00	26.26		0.00	14.00%	3.68	14.00%	3.68	0.00	7.36	0.00	33.62	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018953044	05-08-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309844	1st GEAR MAIN SHAFT	87089900	NOS	ZHAW	"13,400.00"	"10,468.75"	"7,654.75"	0.00	0.00	1.00	0087322683	1.00		0950264615	3810072503030		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"10,468.75"	"7,654.75"	"7,654.75"	16.00-%	"-1,675.00"	0.00	0.00	0.00	0.00	0.00	"8,793.73"		0.00	14.00%	"1,231.13"	14.00%	"1,231.13"	0.00	"2,462.26"	0.00	"11,255.99"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018953044	05-08-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID369684	CLUTCH DISC ASSY DIA395	87089300	NOS	ZHAW	"12,295.00"	"9,605.47"	"7,023.52"	0.00	0.00	1.00	0087322683	1.00		0950264615	3810072503030		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"9,605.47"	"7,023.52"	"7,023.52"	16.00-%	"-1,536.88"	0.00	0.00	0.00	0.00	0.00	"8,068.58"		0.00	14.00%	"1,129.60"	14.00%	"1,129.60"	0.00	"2,259.20"	0.00	"10,327.78"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018953044	05-08-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC318371	RUBBER BUSH	40169910	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	32.00	0087322683	10.00		0950264615	3810072503030		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	10.00	593.20	"1,427.84"	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	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018953044	05-08-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC318436	Rubber Bush	40169910	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	8.00	0087322683	6.00		0950264615	3810072503030		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	6.00	711.84	713.92	535.44	16.00-%	-113.89	0.00	0.00	0.00	0.00	0.00	597.95		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	705.59	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018953044	05-08-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	6.00	0087322683	6.00		0950264615	3810072503030		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	6.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.09"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.61"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018953194	05-08-2025	ZORD	Spares Sales Order	0012110930	"SUPREME MOTORS (Angadippuram, Malap"	MALAPPURAM	Spare Retailer	REGISTERED	32EMMPR4357F1ZS	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	1.00	0087322646	1.00		0950264705	3810072503031		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	16.00-%	-400.63	0.00	0.00	0.00	0.00	0.00	"2,103.55"		0.00	14.00%	294.46	14.00%	294.46	0.00	588.92	0.00	"2,692.47"	9633654252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018953194	05-08-2025	ZORD	Spares Sales Order	0012110930	"SUPREME MOTORS (Angadippuram, Malap"	MALAPPURAM	Spare Retailer	REGISTERED	32EMMPR4357F1ZS	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309477	Regulator F/DR Window LH	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087322646	1.00		0950264705	3810072503031		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.97		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.09	9633654252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018953194	05-08-2025	ZORD	Spares Sales Order	0012110930	"SUPREME MOTORS (Angadippuram, Malap"	MALAPPURAM	Spare Retailer	REGISTERED	32EMMPR4357F1ZS	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID371531	FLANGE NUT	73181600	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	5.00	0087322646	5.00		0950264705	3810072503031		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	5.00	84.75	63.75	63.75	16.00-%	-13.56	0.00	0.00	0.00	0.00	0.00	71.20		0.00	9.00%	6.41	9.00%	6.41	0.00	12.82	0.00	84.02	9633654252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018953194	05-08-2025	ZORD	Spares Sales Order	0012110930	"SUPREME MOTORS (Angadippuram, Malap"	MALAPPURAM	Spare Retailer	REGISTERED	32EMMPR4357F1ZS	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IZ300289	Grey Seal Gasket maker big	32141000	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	2.00	0087322646	2.00		0950264705	3810072503031		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	305.08	229.48	229.48	16.00-%	-48.81	0.00	0.00	0.00	0.00	0.00	256.30		0.00	9.00%	23.06	9.00%	23.06	0.00	46.12	0.00	302.42	9633654252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018953254	05-08-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE316227	HEADLAMP RHD RH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087322739	1.00		0950264720	3810072503032		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	16.00-%	-677.29	0.00	0.00	0.00	0.00	0.00	"3,555.64"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.68"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018953254	05-08-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087322739	1.00		0950264720	3810072503032		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.26"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.36"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018953254	05-08-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087322739	1.00		0950264720	3810072503032		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.63"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.39"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018953254	05-08-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.43	395.22	0.00	0.00	2.00	0087322739	2.00		0950264720	3810072503032		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	"1,050.86"	790.44	790.44	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.69		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.57"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018936424	01-08-2025	ZSPR	Spare Returns order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	950245812	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206092	ASSY. DRIVE PINION U TYPE (40.40)	87089900	NOS	ZHAW	"9,780.00"	"7,640.63"	"5,586.83"	0.00	0.00	-1.00	0084042873	-1.00		0950247332	3810082500107		ZG21	Spares Credit Memo	01-08-2025	July	2025	-1.00	"-7,640.63"	"-5,586.83"	"-5,586.83"	16.00-%	"1,222.50"	0.00	0.00	0.00	0.00	0.00	"-6,417.92"		0.00	14.00%	898.54	14.00%	898.54	0.00	"-1,797.08"	0.00	"-8,215.00"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937578	01-08-2025	ZSPR	Spare Returns order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	950118641	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	-3.00	0084042877	-3.00		0950248430	3810082500108		ZG21	Spares Credit Memo	01-08-2025	June	2025	-3.00	"-13,148.43"	"-9,614.13"	"-9,614.13"	16.00-%	"2,103.75"	0.00	0.00	0.00	0.00	0.00	"-11,044.48"		0.00	14.00%	"1,546.26"	14.00%	"1,546.26"	0.00	"-3,092.52"	0.00	"-14,137.00"	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018941526	02-08-2025	ZSPR	Spare Returns order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	950030220	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID368193	KIT SYNCHRO FORK RAIL	87089900	NOS	ZHAW	"11,905.00"	"9,300.78"	"6,800.73"	0.00	0.00	-1.00	0084042903	-1.00		0950252496	3810082500109		ZG21	Spares Credit Memo	02-08-2025	June	2025	-1.00	"-9,300.78"	"-6,800.73"	"-6,800.73"	16.00-%	"1,488.12"	0.00	0.00	0.00	0.00	0.00	"-7,812.46"		0.00	14.00%	"1,093.77"	14.00%	"1,093.77"	0.00	"-2,187.54"	0.00	"-10,000.00"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018941539	02-08-2025	ZSPR	Spare Returns order	0012275097	MASHAL AUTOMOBILES (ARECODE)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	950106036	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID362966	ASSY AIR CLEANER OUTLET HOSE	87089900	NOS	ZHAW	"2,920.00"	"2,281.25"	"1,668.05"	0.00	0.00	-1.00	0084042904	-1.00		0950252508	3810082500110		ZG21	Spares Credit Memo	02-08-2025	June	2025	-1.00	"-2,281.25"	"-1,668.05"	"-1,668.05"	16.00-%	365.00	0.00	0.00	0.00	0.00	0.00	"-1,916.44"		0.00	14.00%	268.28	14.00%	268.28	0.00	-536.56	0.00	"-2,453.00"	9446196094	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018941550	02-08-2025	ZSPR	Spare Returns order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	RAHUL RAJ M	94791164	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304348	PIPE OIL INLET MCV	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	-2.00	0084042905	-2.00		0950252519	3810082500111		ZG21	Spares Credit Memo	02-08-2025	April	2025	-2.00	"-1,148.44"	-839.74	-839.74	16.00-%	183.75	0.00	0.00	0.00	0.00	0.00	-964.88		0.00	14.00%	135.06	14.00%	135.06	0.00	-270.12	0.00	"-1,235.00"	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018941565	02-08-2025	ZSPR	Spare Returns order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	LIJU VARGHESE	94714184	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309369	COMPRESSOR OUTLET PIPE ASSY	39173100	NOS	ZHAW	"1,440.00"	"1,220.34"	917.94	0.00	0.00	-1.00	0084042906	-1.00		0950252527	3810082500112		ZG21	Spares Credit Memo	02-08-2025	March	2025	-1.00	"-1,220.34"	-917.94	-917.94	16.00-%	195.25	0.00	0.00	0.00	0.00	0.00	"-1,025.48"		0.00	9.00%	92.26	9.00%	92.26	0.00	-184.52	0.00	"-1,210.00"	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018941577	02-08-2025	ZSPR	Spare Returns order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	LIJU VARGHESE	94714184	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300152	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	250.00	195.31	142.81	0.00	0.00	-1.00	0084042907	-1.00		0950252539	3810082500113		ZG21	Spares Credit Memo	02-08-2025	March	2025	-1.00	-195.31	-142.81	-142.81	16.00-%	31.25	0.00	0.00	0.00	0.00	0.00	-164.06		0.00	14.00%	22.97	14.00%	22.97	0.00	-45.94	0.00	-210.00	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018941595	02-08-2025	ZSPR	Spare Returns order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	RAHUL RAJ M	94888583	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IU310854	DOORHINGEASSYLOWER	87089900	NOS	ZHAW	685.00	535.16	391.31	0.00	0.00	-1.00	0084042908	-1.00		0950252552	3810082500114		ZG21	Spares Credit Memo	02-08-2025	May	2025	-1.00	-535.16	-391.31	-391.31	16.00-%	85.63	0.00	0.00	0.00	0.00	0.00	-449.74		0.00	14.00%	62.93	14.00%	62.93	0.00	-125.86	0.00	-575.60	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018941595	02-08-2025	ZSPR	Spare Returns order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	RAHUL RAJ M	94888583	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IU310866	DOORHINGEASSYUPPER	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	-1.00	0084042908	-1.00		0950252552	3810082500114		ZG21	Spares Credit Memo	02-08-2025	May	2025	-1.00	-511.72	-374.17	-374.17	16.00-%	81.88	0.00	0.00	0.00	0.00	0.00	-430.04		0.00	14.00%	60.18	14.00%	60.18	0.00	-120.36	0.00	-550.40	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018941606	02-08-2025	ZSPR	Spare Returns order	0011951041	V.K. AUTOMOBILES (KANNUR)	KANNUR	Business Prospect	REGISTERED	32BUPPB6878P1ZT	"Costs, insurance & freight"	RAHUL RAJ M	94970306	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE310994	SIDE INDICATOR LAMP 12V LH	85122010	NOS	ZHAW	655.00	555.08	417.53	0.00	0.00	-1.00	0084042909	-1.00		0950252562	3810082500115		ZG21	Spares Credit Memo	02-08-2025	May	2025	-1.00	-555.08	-417.53	-417.53	16.00-%	88.81	0.00	0.00	0.00	0.00	0.00	-466.07		0.00	9.00%	41.96	9.00%	41.96	0.00	-83.92	0.00	-549.99	9847143513	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018941606	02-08-2025	ZSPR	Spare Returns order	0011951041	V.K. AUTOMOBILES (KANNUR)	KANNUR	Business Prospect	REGISTERED	32BUPPB6878P1ZT	"Costs, insurance & freight"	RAHUL RAJ M	94970306	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE310995	SIDE INDICATOR LAMP 12V RH	85122010	NOS	ZHAW	680.00	576.27	433.47	0.00	0.00	-1.00	0084042909	-1.00		0950252562	3810082500115		ZG21	Spares Credit Memo	02-08-2025	May	2025	-1.00	-576.27	-433.47	-433.47	16.00-%	92.20	0.00	0.00	0.00	0.00	0.00	-483.87		0.00	9.00%	43.57	9.00%	43.57	0.00	-87.14	0.00	-571.01	9847143513	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018941611	02-08-2025	ZSPR	Spare Returns order	0011951041	V.K. AUTOMOBILES (KANNUR)	KANNUR	Business Prospect	REGISTERED	32BUPPB6878P1ZT	"Costs, insurance & freight"	RAHUL RAJ M	950090731	02-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	-5.00	0084042910	-5.00		0950252573	3810082500116		ZG21	Spares Credit Memo	02-08-2025	June	2025	-5.00	"-4,082.05"	"-2,984.80"	"-2,984.80"	16.00-%	653.13	0.00	0.00	0.00	0.00	0.00	"-3,428.90"		0.00	14.00%	480.05	14.00%	480.05	0.00	-960.10	0.00	"-4,389.00"	9847143513	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"19,05,675.00"	"15,15,722.35"	"11,18,946.92"	0.00	0.00	"2,582.00"		"2,458.00"										"2,458.00"	"21,90,887.26"	"16,77,987.13"	"16,36,469.85"		"-3,02,481.28"	0.00	0.00	0.00	0.00	"3,306.75"	"18,34,859.92"		0.00		"2,11,346.20"		"2,11,346.20"	750.00	"4,03,709.08"	0.00	"22,38,569.00"				302.000		"55,615.00"	"2,247.00"	"2,227.000"		
