SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Location	Customer type	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Dealer Plant Desc	Plant City	Material	Material Desc.	HSN Code	Material Type	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	SAP Invoice no	Dealer Invoice no	Invoice cancelled	Invoice Type	Invoice Type Desc.	Invoice date	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Grand Total	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM	Unit Of Measure
4000297267	01-11-2025	ZVCO	VOR Orders	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800461593	01-11-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID381696	CLUTCH DISC DIA 430	87089300	ZHAW	"15,791.00"	"13,382.20"	"10,066.09"	0.00	0.00	1.00	0087722451	1.00		8900229510			ZF27	Aggre Proforma IV	01-11-2025	November	2025	1.00	"13,382.20"	"10,066.09"	"10,066.09"		0.00	0.00	0.00	0.00	0.00	505.07	"10,606.00"		0.00		0.00		0.00	0.00	0.00	0.00	"10,606.00"	0471-2501660	0001		0.000	20%	"3,158.20"	0.00	0.000	NOS	NOS	NOS
4000297287	01-11-2025	ZVCO	VOR Orders	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800461619	01-11-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312973	Gasket Compressor	48239030	ZHAW	165.00	139.83	105.18	0.00	0.00	2.00	0087723045	2.00		8900229512			ZF27	Aggre Proforma IV	01-11-2025	November	2025	2.00	279.66	210.36	210.36		0.00	0.00	0.00	0.00	0.00	10.56	222.00		0.00		0.00		0.00	0.00	0.00	0.00	222.00	0471-2501660	0001		0.000	20%	66.00	0.00	0.000	NOS	NOS	NOS
4000297298	01-11-2025	ZVCO	VOR Orders	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800461630	01-11-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE315995	RELAY 24V	85364100	ZHAW	300.00	254.24	191.24	0.00	0.00	3.00	0087723195	3.00		8900229514			ZF27	Aggre Proforma IV	01-11-2025	November	2025	3.00	762.72	573.72	573.72		0.00	0.00	0.00	0.00	0.00	28.79	605.00		0.00		0.00		0.00	0.00	0.00	0.00	605.00	0471-2501660	0001		0.000	20%	180.00	0.00	0.000	NOS	NOS	NOS
4000297351	01-11-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800461699	01-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA342353PR	BODY SIDE LH ASSY	87079000	ZHAW	"15,335.00"	"12,995.76"	"9,775.41"	0.00	0.00	1.00	0087724212	1.00		8900229661			ZF27	Aggre Proforma IV	01-11-2025	November	2025	1.00	"12,995.76"	"9,775.41"	"9,775.41"		0.00	0.00	0.00	0.00	0.00	0.00	"9,809.57"		0.00		0.00		0.00	0.00	0.00	0.00	"9,809.57"	0495-2374034	ZA04		0.000	20%	"3,067.00"	0.00	0.000	NOS	NOS	NOS
4000297351	01-11-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800461699	01-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE321458	SIDE MARKER LAMP LED	85122010	ZHAW	320.00	271.19	203.99	0.00	0.00	1.00	0087724212	1.00		8900229661			ZF27	Aggre Proforma IV	01-11-2025	November	2025	1.00	271.19	203.99	203.99		0.00	0.00	0.00	0.00	0.00	0.00	204.70		0.00		0.00		0.00	0.00	0.00	0.00	204.70	0495-2374034	ZA04		0.000	20%	64.00	0.00	0.000	NOS	NOS	NOS
4000297351	01-11-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800461699	01-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE323588	TAIL LAMP LED 12V LH	85443000	ZHAW	"2,135.00"	"1,809.32"	"1,360.97"	0.00	0.00	1.00	0087724212	1.00		8900229661			ZF27	Aggre Proforma IV	01-11-2025	November	2025	1.00	"1,809.32"	"1,360.97"	"1,360.97"		0.00	0.00	0.00	0.00	0.00	0.00	"1,365.73"		0.00		0.00		0.00	0.00	0.00	0.00	"1,365.73"	0495-2374034	ZA04		0.000	20%	427.00	0.00	0.000	NOS	NOS	NOS
4000297373	01-11-2025	ZVCO	VOR Orders	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800461723	01-11-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205557	RING TERRA 25	87089900	ZHAW	184.00	155.93	117.29	0.00	0.00	3.00	0087724522	3.00		8900229663			ZF27	Aggre Proforma IV	01-11-2025	November	2025	3.00	467.79	351.87	351.87		0.00	0.00	0.00	0.00	0.00	17.66	370.94		0.00		0.00		0.00	0.00	0.00	0.00	370.94	0471-2501660	0001		0.000	20%	110.40	0.00	0.000	NOS	NOS	NOS
4000297373	01-11-2025	ZVCO	VOR Orders	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800461723	01-11-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304917	SPRING TERRA 25	87089900	ZHAW	170.00	144.07	108.37	0.00	0.00	3.00	0087724522	3.00		8900229663			ZF27	Aggre Proforma IV	01-11-2025	November	2025	3.00	432.21	325.11	325.11		0.00	0.00	0.00	0.00	0.00	16.31	342.73		0.00		0.00		0.00	0.00	0.00	0.00	342.73	0471-2501660	0001		0.000	20%	102.00	0.00	0.000	NOS	NOS	NOS
4000297373	01-11-2025	ZVCO	VOR Orders	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800461723	01-11-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202558	SPRING 2ND-3RD SYNCHRO (HCV)	87089900	ZHAW	87.00	73.73	55.46	0.00	0.00	5.00	0087724522	5.00		8900229663			ZF27	Aggre Proforma IV	01-11-2025	November	2025	5.00	368.65	277.30	277.30		0.00	0.00	0.00	0.00	0.00	13.91	292.33		0.00		0.00		0.00	0.00	0.00	0.00	292.33	0471-2501660	0001		0.000	20%	87.00	0.00	0.000	NOS	NOS	NOS
4000297457	01-11-2025	ZVCO	VOR Orders	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800461824	01-11-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200271	BANJO BOLT WATER I/O	73181500	ZHAW	200.00	169.49	127.49	0.00	0.00	1.00	0087725579	1.00		8900229669			ZF27	Aggre Proforma IV	01-11-2025	November	2025	1.00	169.49	127.49	127.49		0.00	0.00	0.00	0.00	0.00	6.40	134.00		0.00		0.00		0.00	0.00	0.00	0.00	134.00	0471-2501660	0001		0.000	20%	40.00	0.00	0.000	NOS	NOS	NOS
4000297479	01-11-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800461862	01-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID372545	COOLANT IN HOSE E366 OIL MODULE	40094100	ZHAW	235.00	199.15	149.80	0.00	0.00	1.00	0087725875	1.00		8900229673			ZF27	Aggre Proforma IV	01-11-2025	November	2025	1.00	199.15	149.80	149.80		0.00	0.00	0.00	0.00	0.00	0.00	150.00		0.00		0.00		0.00	0.00	0.00	0.00	150.00	0497-2836656	ZA04		0.000	20%	47.00	0.00	0.000	NOS	NOS	NOS
4000297484	01-11-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800461868	01-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID310043	HIGH PRESSURE PIPE ASSY 4 (VE4101)	87089900	ZHAW	"1,728.00"	"1,464.41"	"1,101.53"	0.00	0.00	1.00	0087725941	1.00		8900229675			ZF27	Aggre Proforma IV	01-11-2025	November	2025	1.00	"1,464.41"	"1,101.53"	"1,101.53"		0.00	0.00	0.00	0.00	0.00	0.00	"1,105.00"		0.00		0.00		0.00	0.00	0.00	0.00	"1,105.00"	0495-2374034	ZA04		0.000	20%	345.60	0.00	0.000	NOS	NOS	NOS
4000297500	01-11-2025	ZACO	Accident Order (NEW)	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800461891	01-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID400006	"GEAR ASSY. 3RD, MAINSHAFT"	87089900	ZHAW	"3,475.00"	"2,944.92"	"2,215.17"	0.00	0.00	1.00	0087726064	1.00		8900229676			ZF27	Aggre Proforma IV	01-11-2025	November	2025	1.00	"2,944.92"	"2,215.17"	"2,215.17"		0.00	0.00	0.00	0.00	0.00	0.00	"2,223.00"		0.00		0.00		0.00	0.00	0.00	0.00	"2,223.00"	9746470181	0001		0.000	20%	695.00	0.00	0.000	NOS	NOS	NOS
4000297658	03-11-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800462107	03-11-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID616749	CLUTCH DISC DIA 310	87089300	ZHAW	"5,581.00"	"4,729.66"	"3,557.65"	0.00	0.00	1.00	0087729456	1.00		8900229780			ZF27	Aggre Proforma IV	03-11-2025	November	2025	1.00	"4,729.66"	"3,557.65"	"3,557.65"		0.00	0.00	0.00	0.00	0.00	178.51	"3,748.68"		0.00		0.00		0.00	0.00	0.00	0.00	"3,748.68"	080-41321690	ZA04		0.000	20%	"1,116.20"	0.00	0.000	NOS	NOS	NOS
4000297658	03-11-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800462107	03-11-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID350694	BOOSTER MTG BKT	87089900	ZHAW	"1,193.00"	"1,011.02"	760.49	0.00	0.00	1.00	0087729456	1.00		8900229780			ZF27	Aggre Proforma IV	03-11-2025	November	2025	1.00	"1,011.02"	760.49	760.49		0.00	0.00	0.00	0.00	0.00	38.16	801.32		0.00		0.00		0.00	0.00	0.00	0.00	801.32	080-41321690	ZA04		0.000	20%	238.60	0.00	0.000	NOS	NOS	NOS
4000297741	03-11-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800462215	03-11-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308301	IDLER ASSY	84835010	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087731182	1.00		8900229851			ZF27	Aggre Proforma IV	03-11-2025	November	2025	1.00	402.54	302.79	302.79		0.00	0.00	0.00	0.00	0.00	15.19	319.24		0.00		0.00		0.00	0.00	0.00	0.00	319.24	080-41321690	ZA04		0.000	20%	95.00	0.00	0.000	NOS	NOS	NOS
4000297741	03-11-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800462215	03-11-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID307341	SHAFT TENSIONER	87089900	ZHAW	460.00	389.83	293.23	0.00	0.00	1.00	0087731182	1.00		8900229851			ZF27	Aggre Proforma IV	03-11-2025	November	2025	1.00	389.83	293.23	293.23		0.00	0.00	0.00	0.00	0.00	14.71	309.17		0.00		0.00		0.00	0.00	0.00	0.00	309.17	080-41321690	ZA04		0.000	20%	92.00	0.00	0.000	NOS	NOS	NOS
4000297741	03-11-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800462215	03-11-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID307359	BOLT M10X1.5X150	73181500	ZHAW	230.00	194.92	146.62	0.00	0.00	5.00	0087731182	1.00		8900229851			ZF27	Aggre Proforma IV	03-11-2025	November	2025	1.00	194.92	733.10	146.62		0.00	0.00	0.00	0.00	0.00	7.36	154.59		0.00		0.00		0.00	0.00	0.00	0.00	154.59	080-41321690	ZA04		0.000	20%	46.00	0.00	0.000	NOS	NOS	NOS
4000297786	03-11-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800462273	03-11-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID622459	CYLINDER HEAD ASSY E474	87089900	ZHAW	"46,517.00"	"39,421.19"	"29,652.62"	0.00	0.00	1.00	0087732019	1.00		8900229881			ZF27	Aggre Proforma IV	03-11-2025	November	2025	1.00	"39,421.19"	"29,652.62"	"29,652.62"		0.00	0.00	0.00	0.00	0.00	"1,487.82"	"31,244.00"		0.00		0.00		0.00	0.00	0.00	0.00	"31,244.00"	080-41321690	ZA04		0.000	20%	"9,303.40"	0.00	0.000	NOS	NOS	NOS
4000297792	03-11-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800462286	03-11-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID622459	CYLINDER HEAD ASSY E474	87089900	ZHAW	"46,517.00"	"39,421.19"	"29,652.62"	0.00	0.00	1.00	0087732148	1.00		8900229882			ZF27	Aggre Proforma IV	03-11-2025	November	2025	1.00	"39,421.19"	"29,652.62"	"29,652.62"		0.00	0.00	0.00	0.00	0.00	"1,487.82"	"31,244.00"		0.00		0.00		0.00	0.00	0.00	0.00	"31,244.00"	080-41321690	ZA04		0.000	20%	"9,303.40"	0.00	0.000	NOS	NOS	NOS
4000297804	03-11-2025	ZVCO	VOR Orders	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800462298	03-11-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE312840	"IE312840, SPEED SENSOR"	90292020	ZHAW	"1,500.00"	"1,271.19"	956.19	0.00	0.00	1.00	0087732309	1.00		8900229980			ZF27	Aggre Proforma IV	03-11-2025	November	2025	1.00	"1,271.19"	956.19	956.19		0.00	0.00	0.00	0.00	0.00	47.98	"1,008.00"		0.00		0.00		0.00	0.00	0.00	0.00	"1,008.00"	0471-2501660	0001		0.000	20%	300.00	0.00	0.000	NOS	NOS	NOS
4000297885	03-11-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800462407	03-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329803	CRANKCASE ASSY	87089900	ZHAW	"76,695.00"	"64,995.76"	"48,889.81"	0.00	0.00	1.00	0087733340	1.00		8900229983			ZF27	Aggre Proforma IV	03-11-2025	November	2025	1.00	"64,995.76"	"48,889.81"	"48,889.81"		0.00	0.00	0.00	0.00	0.00	0.00	"49,060.54"		0.00		0.00		0.00	0.00	0.00	0.00	"49,060.54"	0495-2374034	ZA04		0.000	20%	"15,339.00"	0.00	0.000	NOS	NOS	NOS
4000297885	03-11-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800462407	03-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329121	MAIN BEARING LOWER SHELL	84833000	ZHAW	210.00	177.97	133.87	0.00	0.00	5.00	0087733340	5.00		8900229983			ZF27	Aggre Proforma IV	03-11-2025	November	2025	5.00	889.85	669.35	669.35		0.00	0.00	0.00	0.00	0.00	0.00	671.69		0.00		0.00		0.00	0.00	0.00	0.00	671.69	0495-2374034	ZA04		0.000	20%	210.00	0.00	0.000	NOS	NOS	NOS
4000297885	03-11-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800462407	03-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329122	MAIN BEARING UPPER SHELL	84833000	ZHAW	210.00	177.97	133.87	0.00	0.00	5.00	0087733340	5.00		8900229983			ZF27	Aggre Proforma IV	03-11-2025	November	2025	5.00	889.85	669.35	669.35		0.00	0.00	0.00	0.00	0.00	0.00	671.69		0.00		0.00		0.00	0.00	0.00	0.00	671.69	0495-2374034	ZA04		0.000	20%	210.00	0.00	0.000	NOS	NOS	NOS
4000297885	03-11-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800462407	03-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID614469	GASKET TURBOCHARGER	84841090	ZHAW	205.00	173.73	130.68	0.00	0.00	1.00	0087733340	1.00		8900229983			ZF27	Aggre Proforma IV	03-11-2025	November	2025	1.00	173.73	130.68	130.68		0.00	0.00	0.00	0.00	0.00	0.00	131.14		0.00		0.00		0.00	0.00	0.00	0.00	131.14	0495-2374034	ZA04		0.000	20%	41.00	0.00	0.000	NOS	NOS	NOS
4000297885	03-11-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800462407	03-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE454522	STRAINER	84212900	ZHAW	705.00	597.46	449.41	0.00	0.00	1.00	0087733340	1.00		8900229983			ZF27	Aggre Proforma IV	03-11-2025	November	2025	1.00	597.46	449.41	449.41		0.00	0.00	0.00	0.00	0.00	0.00	450.98		0.00		0.00		0.00	0.00	0.00	0.00	450.98	0495-2374034	ZA04		0.000	20%	141.00	0.00	0.000	NOS	NOS	NOS
4000297885	03-11-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800462407	03-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID349948	ROCKER ARM HLA  ASSY.	84099990	ZHAW	414.00	350.85	263.91	0.00	0.00	16.00	0087733340	16.00		8900229983			ZF27	Aggre Proforma IV	03-11-2025	November	2025	16.00	"5,613.60"	"4,222.56"	"4,222.56"		0.00	0.00	0.00	0.00	0.00	0.00	"4,237.30"		0.00		0.00		0.00	0.00	0.00	0.00	"4,237.30"	0495-2374034	ZA04		0.000	20%	"1,324.80"	0.00	0.000	NOS	NOS	NOS
4000297885	03-11-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800462407	03-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329258	HYDRAULIC CHAIN TENSIONER	87089900	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	1.00	0087733340	1.00		8900229983			ZF27	Aggre Proforma IV	03-11-2025	November	2025	1.00	"1,350.85"	"1,016.11"	"1,016.11"		0.00	0.00	0.00	0.00	0.00	0.00	"1,019.66"		0.00		0.00		0.00	0.00	0.00	0.00	"1,019.66"	0495-2374034	ZA04		0.000	20%	318.80	0.00	0.000	NOS	NOS	NOS
4000297918	03-11-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800462451	03-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC507787	Leaf_2	73201020	ZHAW	"9,735.00"	"8,250.00"	"6,205.65"	0.00	0.00	1.00	0087733641	1.00		8900229987			ZF27	Aggre Proforma IV	03-11-2025	November	2025	1.00	"8,250.00"	"6,205.65"	"6,205.65"		0.00	0.00	0.00	0.00	0.00	0.00	"6,227.21"		0.00		0.00		0.00	0.00	0.00	0.00	"6,227.21"	0497-2836656	ZA04		0.000	20%	"1,947.00"	0.00	0.000	NOS	NOS	NOS
4000297918	03-11-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800462451	03-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC397423	Leaf_3	73201020	ZHAW	"7,465.00"	"6,326.27"	"4,758.62"	0.00	0.00	1.00	0087733641	1.00		8900229987			ZF27	Aggre Proforma IV	03-11-2025	November	2025	1.00	"6,326.27"	"4,758.62"	"4,758.62"		0.00	0.00	0.00	0.00	0.00	0.00	"4,775.15"		0.00		0.00		0.00	0.00	0.00	0.00	"4,775.15"	0497-2836656	ZA04		0.000	20%	"1,493.00"	0.00	0.000	NOS	NOS	NOS
4000297918	03-11-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800462451	03-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA349557	BEZZEL ASSY LH_2.0m	87089900	ZHAW	"1,124.00"	952.54	716.50	0.00	0.00	2.00	0087733641	2.00		8900229987			ZF27	Aggre Proforma IV	03-11-2025	November	2025	2.00	"1,905.08"	"1,433.00"	"1,433.00"		0.00	0.00	0.00	0.00	0.00	0.00	"1,437.98"		0.00		0.00		0.00	0.00	0.00	0.00	"1,437.98"	0497-2836656	ZA04		0.000	20%	449.60	0.00	0.000	NOS	NOS	NOS
4000297918	03-11-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800462451	03-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC405103	"SHACKLE ASSY, SPRING"	87089900	ZHAW	"1,705.00"	"1,444.92"	"1,086.87"	0.00	0.00	1.00	0087733641	1.00		8900229987			ZF27	Aggre Proforma IV	03-11-2025	November	2025	1.00	"1,444.92"	"1,086.87"	"1,086.87"		0.00	0.00	0.00	0.00	0.00	0.00	"1,090.64"		0.00		0.00		0.00	0.00	0.00	0.00	"1,090.64"	0497-2836656	ZA04		0.000	20%	341.00	0.00	0.000	NOS	NOS	NOS
4000297918	03-11-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800462451	03-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308723	FOOT STEP GARNISH LD RH	87081090	ZHAW	802.00	679.66	511.24	0.00	0.00	1.00	0087733641	1.00		8900229987			ZF27	Aggre Proforma IV	03-11-2025	November	2025	1.00	679.66	511.24	511.24		0.00	0.00	0.00	0.00	0.00	0.00	513.02		0.00		0.00		0.00	0.00	0.00	0.00	513.02	0497-2836656	ZA04		0.000	20%	160.40	0.00	0.000	NOS	NOS	NOS
4000297966	04-11-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800462543	04-11-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC374487	BRACKET REARHELPER	87081090	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	1.00	0087734397	1.00		8900230570			ZF27	Aggre Proforma IV	04-11-2025	November	2025	1.00	"1,229.66"	924.95	924.95		0.00	0.00	0.00	0.00	0.00	46.41	975.00		0.00		0.00		0.00	0.00	0.00	0.00	975.00	080-41321690	ZA04		0.000	20%	290.20	0.00	0.000	NOS	NOS	NOS
4000298016	04-11-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800462613	04-11-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID325545	UJ KIT (LFL)	87089900	ZHAW	"1,175.00"	995.76	749.01	0.00	0.00	1.00	0087735417	1.00		8900230304			ZF27	Aggre Proforma IV	04-11-2025	November	2025	1.00	995.76	749.01	749.01		0.00	0.00	0.00	0.00	0.00	37.58	789.00		0.00		0.00		0.00	0.00	0.00	0.00	789.00	080-41321690	ZA04		0.000	20%	235.00	0.00	0.000	NOS	NOS	NOS
4000298141	04-11-2025	ZVCO	VOR Orders	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800462767	04-11-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200377	"ID200377,WASHER 4th&5th SNCRO"	87089900	ZHAW	23.00	19.49	14.66	0.00	0.00	5.00	0087737345	5.00		8900230297			ZF27	Aggre Proforma IV	04-11-2025	November	2025	5.00	97.45	73.30	73.30		0.00	0.00	0.00	0.00	0.00	3.68	77.24		0.00		0.00		0.00	0.00	0.00	0.00	77.24	0497-2836656	ZA04		0.000	20%	23.00	0.00	0.000	NOS	NOS	NOS
4000298141	04-11-2025	ZVCO	VOR Orders	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800462767	04-11-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	84825011	ZHAW	"4,205.00"	"3,563.56"	"2,680.51"	0.00	0.00	1.00	0087737345	1.00		8900230297			ZF27	Aggre Proforma IV	04-11-2025	November	2025	1.00	"3,563.56"	"2,680.51"	"2,680.51"		0.00	0.00	0.00	0.00	0.00	134.49	"2,824.40"		0.00		0.00		0.00	0.00	0.00	0.00	"2,824.40"	0497-2836656	ZA04		0.000	20%	841.00	0.00	0.000	NOS	NOS	NOS
4000298141	04-11-2025	ZVCO	VOR Orders	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800462767	04-11-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	84099111	ZHAW	"5,001.00"	"4,238.14"	"3,187.93"	0.00	0.00	3.00	0087737345	3.00		8900230297			ZF27	Aggre Proforma IV	04-11-2025	November	2025	3.00	"12,714.42"	"9,563.79"	"9,563.79"		0.00	0.00	0.00	0.00	0.00	479.86	"10,077.20"		0.00		0.00		0.00	0.00	0.00	0.00	"10,077.20"	0497-2836656	ZA04		0.000	20%	"3,000.60"	0.00	0.000	NOS	NOS	NOS
4000298141	04-11-2025	ZVCO	VOR Orders	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800462767	04-11-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC326968	HAND CONTROL VALVE SELF RETURN TYPE	87083000	ZHAW	"4,821.00"	"4,085.59"	"3,073.18"	0.00	0.00	1.00	0087737345	1.00		8900230297			ZF27	Aggre Proforma IV	04-11-2025	November	2025	1.00	"4,085.59"	"3,073.18"	"3,073.18"		0.00	0.00	0.00	0.00	0.00	154.20	"3,238.16"		0.00		0.00		0.00	0.00	0.00	0.00	"3,238.16"	0497-2836656	ZA04		0.000	20%	964.20	0.00	0.000	NOS	NOS	NOS
4000298236	04-11-2025	ZVCO	VOR Orders	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800462893	04-11-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID335717	SET - CWP (440DH-6.166FDR)	87089900	ZHAW	"69,762.00"	"59,120.34"	"44,470.32"	0.00	0.00	1.00	0087738500	1.00		8900230573			ZF27	Aggre Proforma IV	05-11-2025	November	2025	1.00	"59,120.34"	"44,470.32"	"44,470.32"		0.00	0.00	0.00	0.00	0.00	"2,231.30"	"46,857.47"		0.00		0.00		0.00	0.00	0.00	0.00	"46,857.47"	0471-2501660	0001		0.000	20%	"13,952.40"	0.00	0.000	NOS	NOS	NOS
4000298236	04-11-2025	ZVCO	VOR Orders	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800462893	04-11-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA207948	BEARING PINION PILOT - 440DH. (30.25)	84825011	ZHAW	"3,030.00"	"2,567.80"	"1,931.50"	0.00	0.00	1.00	0087738500	1.00		8900230573			ZF27	Aggre Proforma IV	05-11-2025	November	2025	1.00	"2,567.80"	"1,931.50"	"1,931.50"		0.00	0.00	0.00	0.00	0.00	96.91	"2,035.18"		0.00		0.00		0.00	0.00	0.00	0.00	"2,035.18"	0471-2501660	0001		0.000	20%	606.00	0.00	0.000	NOS	NOS	NOS
4000298236	04-11-2025	ZVCO	VOR Orders	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800462893	04-11-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA207943	"CIRCLIP, PINION FD-440DH (30.25)"	73182910	ZHAW	75.00	63.56	47.81	0.00	0.00	5.00	0087738500	5.00		8900230573			ZF27	Aggre Proforma IV	05-11-2025	November	2025	5.00	317.80	239.05	239.05		0.00	0.00	0.00	0.00	0.00	11.99	251.88		0.00		0.00		0.00	0.00	0.00	0.00	251.88	0471-2501660	0001		0.000	20%	75.00	0.00	0.000	NOS	NOS	NOS
4000298236	04-11-2025	ZVCO	VOR Orders	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800462893	04-11-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA223335	"IA223335,GEAR DIFFERENTIAL- 440 DH (MAV)"	87089900	ZHAW	"10,343.00"	"8,765.25"	"6,593.22"	0.00	0.00	1.00	0087738500	1.00		8900230573			ZF27	Aggre Proforma IV	05-11-2025	November	2025	1.00	"8,765.25"	"6,593.22"	"6,593.22"		0.00	0.00	0.00	0.00	0.00	330.81	"6,947.14"		0.00		0.00		0.00	0.00	0.00	0.00	"6,947.14"	0471-2501660	0001		0.000	20%	"2,068.60"	0.00	0.000	NOS	NOS	NOS
4000298236	04-11-2025	ZVCO	VOR Orders	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800462893	04-11-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208033	SPACER DIFF. GEAR 440DH (3.0THK) 30.25	87085000	ZHAW	566.00	479.66	360.80	0.00	0.00	2.00	0087738500	2.00		8900230573			ZF27	Aggre Proforma IV	05-11-2025	November	2025	2.00	959.32	721.60	721.60		0.00	0.00	0.00	0.00	0.00	36.21	760.33		0.00		0.00		0.00	0.00	0.00	0.00	760.33	0471-2501660	0001		0.000	20%	226.40	0.00	0.000	NOS	NOS	NOS
4000298252	04-11-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800462918	04-11-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA202780	SEAL INNER WHEEL	87089900	ZHAW	622.00	527.12	396.50	0.00	0.00	1.00	0087738676	1.00		8900230411			ZF27	Aggre Proforma IV	05-11-2025	November	2025	1.00	527.12	396.50	396.50		0.00	0.00	0.00	0.00	0.00	19.89	418.00		0.00		0.00		0.00	0.00	0.00	0.00	418.00	080-41321690	ZA04		0.000	20%	124.40	0.00	0.000	NOS	NOS	NOS
4000298254	04-11-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800462920	04-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA341617	WINDSHIELD 1.8 M	70072190	ZHAW	"11,070.00"	"9,381.36"	"7,056.66"	0.00	0.00	1.00	0087738708	1.00		8900230581			ZF27	Aggre Proforma IV	05-11-2025	November	2025	1.00	"9,381.36"	"7,056.66"	"7,056.66"		0.00	0.00	0.00	0.00	0.00	0.00	"7,081.32"		0.00		0.00		0.00	0.00	0.00	0.00	"7,081.32"	0471-2501660	0001		0.000	20%	"2,214.00"	0.00	0.000	NOS	NOS	NOS
4000298254	04-11-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800462920	04-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA341618	WINDSHIELD SEAL 1.8 PST	87089900	ZHAW	778.00	659.32	495.94	0.00	0.00	1.00	0087738708	1.00		8900230581			ZF27	Aggre Proforma IV	05-11-2025	November	2025	1.00	659.32	495.94	495.94		0.00	0.00	0.00	0.00	0.00	0.00	497.68		0.00		0.00		0.00	0.00	0.00	0.00	497.68	0471-2501660	0001		0.000	20%	155.60	0.00	0.000	NOS	NOS	NOS
4000298258	04-11-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800462924	04-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID335226	HIGH PRESSURE PIPE ASSY 2	87089900	ZHAW	"1,908.00"	"1,616.95"	"1,216.27"	0.00	0.00	1.00	0087738747	1.00		8900230568			ZF27	Aggre Proforma IV	05-11-2025	November	2025	1.00	"1,616.95"	"1,216.27"	"1,216.27"		0.00	0.00	0.00	0.00	0.00	0.00	"1,220.41"		0.00		0.00		0.00	0.00	0.00	0.00	"1,220.41"	0497-2836656	ZA04		0.000	20%	381.60	0.00	0.000	NOS	NOS	NOS
4000298258	04-11-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800462924	04-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID335228	HIGH PRESSURE PIPE ASSY 3	87089900	ZHAW	"1,977.00"	"1,675.42"	"1,260.25"	0.00	0.00	1.00	0087738747	1.00		8900230568			ZF27	Aggre Proforma IV	05-11-2025	November	2025	1.00	"1,675.42"	"1,260.25"	"1,260.25"		0.00	0.00	0.00	0.00	0.00	0.00	"1,264.53"		0.00		0.00		0.00	0.00	0.00	0.00	"1,264.53"	0497-2836656	ZA04		0.000	20%	395.40	0.00	0.000	NOS	NOS	NOS
4000298258	04-11-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800462924	04-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	39173100	ZHAW	910.00	771.19	580.09	0.00	0.00	2.00	0087738747	1.00		8900230568			ZF27	Aggre Proforma IV	05-11-2025	November	2025	1.00	771.19	"1,160.18"	580.09		0.00	0.00	0.00	0.00	0.00	0.00	582.06		0.00		0.00		0.00	0.00	0.00	0.00	582.06	0497-2836656	ZA04		0.000	20%	182.00	0.00	0.000	NOS	NOS	NOS
4000298337	05-11-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800463035	05-11-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA347674	STAY PIPE RH	70091010	ZHAW	"1,515.00"	"1,283.90"	965.75	0.00	0.00	1.00	0087739576	1.00		8900230412			ZF27	Aggre Proforma IV	05-11-2025	November	2025	1.00	"1,283.90"	965.75	965.75		0.00	0.00	0.00	0.00	0.00	48.46	"1,018.00"		0.00		0.00		0.00	0.00	0.00	0.00	"1,018.00"	080-41321690	ZA04		0.000	20%	303.00	0.00	0.000	NOS	NOS	NOS
4000298338	05-11-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800463037	05-11-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE328035	STARTER MOTOR 12V	85114000	ZHAW	"9,702.00"	"8,222.03"	"6,184.61"	0.00	0.00	1.00	0087739639	1.00		8900230413			ZF27	Aggre Proforma IV	05-11-2025	November	2025	1.00	"8,222.03"	"6,184.61"	"6,184.61"		0.00	0.00	0.00	0.00	0.00	310.31	"6,517.00"		0.00		0.00		0.00	0.00	0.00	0.00	"6,517.00"	080-41321690	ZA04		0.000	20%	"1,940.40"	0.00	0.000	NOS	NOS	NOS
4000298437	05-11-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800463154	05-11-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC405506	BRAKE MASTER CYLINDER (28.58/36 mm)	87081090	ZHAW	"3,936.00"	"3,335.59"	"2,509.03"	0.00	0.00	1.00	0087741039	1.00		8900230476			ZF27	Aggre Proforma IV	05-11-2025	November	2025	1.00	"3,335.59"	"2,509.03"	"2,509.03"		0.00	0.00	0.00	0.00	0.00	125.89	"2,644.00"		0.00		0.00		0.00	0.00	0.00	0.00	"2,644.00"	080-41321690	ZA04		0.000	20%	787.20	0.00	0.000	NOS	NOS	NOS
4000298448	05-11-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800463172	05-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID300068	"ELEMENT AIR CLEANER PMR (40.40, 6X4 TIP)"	84213100	ZHAW	"2,490.00"	"2,110.17"	"1,587.27"	0.00	0.00	1.00	0087741230	1.00		8900230539			ZF27	Aggre Proforma IV	05-11-2025	November	2025	1.00	"2,110.17"	"1,587.27"	"1,587.27"		0.00	0.00	0.00	0.00	0.00	0.00	"1,592.91"		0.00		0.00		0.00	0.00	0.00	0.00	"1,592.91"	0497-2836656	ZA04		0.000	20%	498.00	0.00	0.000	NOS	NOS	NOS
4000298448	05-11-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800463172	05-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	87089900	ZHAW	"3,770.00"	"3,194.92"	"2,403.22"	0.00	0.00	1.00	0087741230	1.00		8900230539			ZF27	Aggre Proforma IV	05-11-2025	November	2025	1.00	"3,194.92"	"2,403.22"	"2,403.22"		0.00	0.00	0.00	0.00	0.00	0.00	"2,411.77"		0.00		0.00		0.00	0.00	0.00	0.00	"2,411.77"	0497-2836656	ZA04		0.000	20%	754.00	0.00	0.000	NOS	NOS	NOS
4000298448	05-11-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800463172	05-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003925	PANEL ROOF (MCV)	87082900	ZHAW	"3,452.00"	"2,925.42"	"2,200.50"	0.00	0.00	1.00	0087741230	1.00		8900230539			ZF27	Aggre Proforma IV	05-11-2025	November	2025	1.00	"2,925.42"	"2,200.50"	"2,200.50"		0.00	0.00	0.00	0.00	0.00	0.00	"2,208.32"		0.00		0.00		0.00	0.00	0.00	0.00	"2,208.32"	0497-2836656	ZA04		0.000	20%	690.40	0.00	0.000	NOS	NOS	NOS
4000298510	05-11-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800463253	05-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA342940PR	BUMPER WITH WELDED PART	87089900	ZHAW	"6,964.00"	"5,901.69"	"4,439.25"	0.00	0.00	1.00	0087742532	1.00		8900230547			ZF27	Aggre Proforma IV	05-11-2025	November	2025	1.00	"5,901.69"	"4,439.25"	"4,439.25"		0.00	0.00	0.00	0.00	0.00	0.00	"4,454.51"		0.00		0.00		0.00	0.00	0.00	0.00	"4,454.51"	0471-2501660	0001		0.000	20%	"1,392.80"	0.00	0.000	NOS	NOS	NOS
4000298510	05-11-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800463253	05-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC307621	ASSY. AIR TANK MTG STRAP 30L	87089900	ZHAW	"1,894.00"	"1,605.08"	"1,207.34"	0.00	0.00	1.00	0087742532	1.00		8900230547			ZF27	Aggre Proforma IV	05-11-2025	November	2025	1.00	"1,605.08"	"1,207.34"	"1,207.34"		0.00	0.00	0.00	0.00	0.00	0.00	"1,211.49"		0.00		0.00		0.00	0.00	0.00	0.00	"1,211.49"	0471-2501660	0001		0.000	20%	378.80	0.00	0.000	NOS	NOS	NOS
4000298582	05-11-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800463359	05-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	39173100	ZHAW	910.00	771.19	580.09	0.00	0.00	2.00	0087743600	2.00		8900230673			ZF27	Aggre Proforma IV	05-11-2025	November	2025	2.00	"1,542.38"	"1,160.18"	"1,160.18"		0.00	0.00	0.00	0.00	0.00	0.00	"1,164.22"		0.00		0.00		0.00	0.00	0.00	0.00	"1,164.22"	0497-2836656	ZA04		0.000	20%	364.00	0.00	0.000	NOS	NOS	NOS
4000298582	05-11-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800463359	05-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID348695	"CUSHION RUBBER, FRENGINE MTG."	87089900	ZHAW	"1,746.00"	"1,479.66"	"1,113.00"	0.00	0.00	3.00	0087743600	3.00		8900230673			ZF27	Aggre Proforma IV	05-11-2025	November	2025	3.00	"4,438.98"	"3,339.00"	"3,339.00"		0.00	0.00	0.00	0.00	0.00	0.00	"3,350.63"		0.00		0.00		0.00	0.00	0.00	0.00	"3,350.63"	0497-2836656	ZA04		0.000	20%	"1,047.60"	0.00	0.000	NOS	NOS	NOS
4000298582	05-11-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800463359	05-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID616749	CLUTCH DISC DIA 310	87089300	ZHAW	"5,581.00"	"4,729.66"	"3,557.65"	0.00	0.00	3.00	0087743600	3.00		8900230673			ZF27	Aggre Proforma IV	05-11-2025	November	2025	3.00	"14,188.98"	"10,672.95"	"10,672.95"		0.00	0.00	0.00	0.00	0.00	0.00	"10,710.14"		0.00		0.00		0.00	0.00	0.00	0.00	"10,710.14"	0497-2836656	ZA04		0.000	20%	"3,348.60"	0.00	0.000	NOS	NOS	NOS
4000298582	05-11-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800463359	05-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA345772	"SEALED BALL JOINT ASSEMBLY RH,LCV"	87089900	ZHAW	"1,548.00"	"1,311.86"	986.78	0.00	0.00	1.00	0087743600	1.00		8900230673			ZF27	Aggre Proforma IV	05-11-2025	November	2025	1.00	"1,311.86"	986.78	986.78		0.00	0.00	0.00	0.00	0.00	0.00	990.22		0.00		0.00		0.00	0.00	0.00	0.00	990.22	0497-2836656	ZA04		0.000	20%	309.60	0.00	0.000	NOS	NOS	NOS
4000298582	05-11-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800463359	05-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	ZHAW	105.00	88.98	66.93	0.00	0.00	10.00	0087743600	10.00		8900230673			ZF27	Aggre Proforma IV	05-11-2025	November	2025	10.00	889.80	669.30	669.30		0.00	0.00	0.00	0.00	0.00	0.00	671.63		0.00		0.00		0.00	0.00	0.00	0.00	671.63	0497-2836656	ZA04		0.000	20%	210.00	0.00	0.000	NOS	NOS	NOS
4000298582	05-11-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800463359	05-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA353999	PRESSURE LINE 1	87089900	ZHAW	"1,723.00"	"1,460.17"	"1,098.34"	0.00	0.00	1.00	0087743600	1.00		8900230673			ZF27	Aggre Proforma IV	05-11-2025	November	2025	1.00	"1,460.17"	"1,098.34"	"1,098.34"		0.00	0.00	0.00	0.00	0.00	0.00	"1,102.16"		0.00		0.00		0.00	0.00	0.00	0.00	"1,102.16"	0497-2836656	ZA04		0.000	20%	344.60	0.00	0.000	NOS	NOS	NOS
4000298686	06-11-2025	ZVCO	VOR Orders	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800463528	06-11-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC515497	TORQUE ROD BUSH	40169390	ZHAW	"3,405.00"	"2,885.60"	"2,170.54"	0.00	0.00	2.00	0087744848	2.00		8900230780			ZF27	Aggre Proforma IV	06-11-2025	November	2025	2.00	"5,771.20"	"4,341.08"	"4,341.08"		0.00	0.00	0.00	0.00	0.00	217.81	"4,574.00"		0.00		0.00		0.00	0.00	0.00	0.00	"4,574.00"	0471-2501660	0001		0.000	20%	"1,362.00"	0.00	0.000	NOS	NOS	NOS
4000298761	06-11-2025	ZACO	Accident Order (NEW)	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800463615	06-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME602455	LEVER GEAR SHIFT SLIDING	87089900	ZHAW	553.00	468.64	352.51	0.00	0.00	1.00	0087746155	1.00		8900230830			ZF27	Aggre Proforma IV	06-11-2025	November	2025	1.00	468.64	352.51	352.51		0.00	0.00	0.00	0.00	0.00	0.00	353.76		0.00		0.00		0.00	0.00	0.00	0.00	353.76	9746470181	0001		0.000	20%	110.60	0.00	0.000	NOS	NOS	NOS
4000298761	06-11-2025	ZACO	Accident Order (NEW)	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800463615	06-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE320139	MAXI FUSE HARNESS	85443000	ZHAW	"2,800.00"	"2,372.88"	"1,784.88"	0.00	0.00	1.00	0087746155	1.00		8900230830			ZF27	Aggre Proforma IV	06-11-2025	November	2025	1.00	"2,372.88"	"1,784.88"	"1,784.88"		0.00	0.00	0.00	0.00	0.00	0.00	"1,791.24"		0.00		0.00		0.00	0.00	0.00	0.00	"1,791.24"	9746470181	0001		0.000	20%	560.00	0.00	0.000	NOS	NOS	NOS
4000298762	06-11-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800463616	06-11-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301358	Front Cover Assembly Kit E366/E474	84133020	ZHAW	"18,783.00"	"15,917.80"	"11,973.37"	0.00	0.00	1.00	0087746157	1.00		8900230781			ZF27	Aggre Proforma IV	06-11-2025	November	2025	1.00	"15,917.80"	"11,973.37"	"11,973.37"		0.00	0.00	0.00	0.00	0.00	600.76	"12,616.00"		0.00		0.00		0.00	0.00	0.00	0.00	"12,616.00"	080-41321690	ZA04		0.000	20%	"3,756.60"	0.00	0.000	NOS	NOS	NOS
4000298781	06-11-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800463641	06-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID317529	Ring Gear Flywheel E694 Auto	84831099	ZHAW	"2,305.00"	"1,953.39"	"1,469.34"	0.00	0.00	1.00	0087746518	1.00		8900230841			ZF27	Aggre Proforma IV	06-11-2025	November	2025	1.00	"1,953.39"	"1,469.34"	"1,469.34"		0.00	0.00	0.00	0.00	0.00	0.00	"1,474.50"		0.00		0.00		0.00	0.00	0.00	0.00	"1,474.50"	0497-2836656	ZA04		0.000	20%	461.00	0.00	0.000	NOS	NOS	NOS
4000298781	06-11-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800463641	06-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329160	CONNECTING ROD ASSY	87089900	ZHAW	"2,585.00"	"2,190.68"	"1,647.83"	0.00	0.00	2.00	0087746518	2.00		8900230841			ZF27	Aggre Proforma IV	06-11-2025	November	2025	2.00	"4,381.36"	"3,295.66"	"3,295.66"		0.00	0.00	0.00	0.00	0.00	0.00	"3,307.22"		0.00		0.00		0.00	0.00	0.00	0.00	"3,307.22"	0497-2836656	ZA04		0.000	20%	"1,034.00"	0.00	0.000	NOS	NOS	NOS
4000298781	06-11-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800463641	06-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329198	CYLINDER HEAD ASSY	87089900	ZHAW	"41,419.00"	"35,100.85"	"26,402.86"	0.00	0.00	1.00	0087746518	1.00		8900230841			ZF27	Aggre Proforma IV	06-11-2025	November	2025	1.00	"35,100.85"	"26,402.86"	"26,402.86"		0.00	0.00	0.00	0.00	0.00	0.00	"26,495.52"		0.00		0.00		0.00	0.00	0.00	0.00	"26,495.52"	0497-2836656	ZA04		0.000	20%	"8,283.80"	0.00	0.000	NOS	NOS	NOS
4000298781	06-11-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800463641	06-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA455279	6G16 WHEEL RIM ASSMY (6H)	87089900	ZHAW	"8,794.00"	"7,452.54"	"5,605.80"	0.00	0.00	2.00	0087746518	2.00		8900230841			ZF27	Aggre Proforma IV	06-11-2025	November	2025	2.00	"14,905.08"	"11,211.60"	"11,211.60"		0.00	0.00	0.00	0.00	0.00	0.00	"11,250.95"		0.00		0.00		0.00	0.00	0.00	0.00	"11,250.95"	0497-2836656	ZA04		0.000	20%	"3,517.60"	0.00	0.000	NOS	NOS	NOS
4000298781	06-11-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800463641	06-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID348695	"CUSHION RUBBER, FRENGINE MTG."	87089900	ZHAW	"1,746.00"	"1,479.66"	"1,113.00"	0.00	0.00	2.00	0087746518	2.00		8900230841			ZF27	Aggre Proforma IV	06-11-2025	November	2025	2.00	"2,959.32"	"2,226.00"	"2,226.00"		0.00	0.00	0.00	0.00	0.00	0.00	"2,233.81"		0.00		0.00		0.00	0.00	0.00	0.00	"2,233.81"	0497-2836656	ZA04		0.000	20%	698.40	0.00	0.000	NOS	NOS	NOS
4000298821	06-11-2025	ZVCO	VOR Orders	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800463699	06-11-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC415838	AIR PROCESSING UNIT	87089900	ZHAW	"9,398.00"	"7,964.41"	"5,990.83"	0.00	0.00	1.00	0087747285	1.00		8900230829			ZF27	Aggre Proforma IV	06-11-2025	November	2025	1.00	"7,964.41"	"5,990.83"	"5,990.83"		0.00	0.00	0.00	0.00	0.00	300.59	"6,312.00"		0.00		0.00		0.00	0.00	0.00	0.00	"6,312.00"	0471-2501660	0001		0.000	20%	"1,879.60"	0.00	0.000	NOS	NOS	NOS
4000299003	06-11-2025	ZACO	Accident Order (NEW)	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800463949	06-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA450404	BUMPER MTG BRACKET LH 2.0M	87089900	ZHAW	488.00	413.56	311.08	0.00	0.00	1.00	0087749602	1.00		8900231091			ZF27	Aggre Proforma IV	07-11-2025	November	2025	1.00	413.56	311.08	311.08		0.00	0.00	0.00	0.00	0.00	0.00	312.09		0.00		0.00		0.00	0.00	0.00	0.00	312.09	9746470181	0001		0.000	20%	97.60	0.00	0.000	NOS	NOS	NOS
4000299003	06-11-2025	ZACO	Accident Order (NEW)	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800463949	06-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343900	FOOTSTEP PLATE LH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	1.00	0087749602	1.00		8900231091			ZF27	Aggre Proforma IV	07-11-2025	November	2025	1.00	167.80	126.22	126.22		0.00	0.00	0.00	0.00	0.00	0.00	126.63		0.00		0.00		0.00	0.00	0.00	0.00	126.63	9746470181	0001		0.000	20%	39.60	0.00	0.000	NOS	NOS	NOS
4000299003	06-11-2025	ZACO	Accident Order (NEW)	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800463949	06-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID601527	HOSE VENT LINE	40091100	ZHAW	260.00	220.34	165.74	0.00	0.00	1.00	0087749602	1.00		8900231091			ZF27	Aggre Proforma IV	07-11-2025	November	2025	1.00	220.34	165.74	165.74		0.00	0.00	0.00	0.00	0.00	0.00	166.28		0.00		0.00		0.00	0.00	0.00	0.00	166.28	9746470181	0001		0.000	20%	52.00	0.00	0.000	NOS	NOS	NOS
4000299039	07-11-2025	ZACO	Accident Order (NEW)	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800464005	07-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID316786	UJ KIT	87089900	ZHAW	"6,531.00"	"5,534.75"	"4,163.24"	0.00	0.00	1.00	0087750048	1.00		8900231095			ZF27	Aggre Proforma IV	07-11-2025	November	2025	1.00	"5,534.75"	"4,163.24"	"4,163.24"		0.00	0.00	0.00	0.00	0.00	0.00	"4,178.00"		0.00		0.00		0.00	0.00	0.00	0.00	"4,178.00"	9746470181	0001		0.000	20%	"1,306.20"	0.00	0.000	NOS	NOS	NOS
4000299093	07-11-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800464074	07-11-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230268	REAR CABIN BUSHING KIT	87089900	ZHAW	336.00	284.75	214.19	0.00	0.00	1.00	0087751076	1.00		8900231062			ZF27	Aggre Proforma IV	07-11-2025	November	2025	1.00	284.75	214.19	214.19		0.00	0.00	0.00	0.00	0.00	10.75	226.00		0.00		0.00		0.00	0.00	0.00	0.00	226.00	080-41321690	ZA04		0.000	20%	67.20	0.00	0.000	NOS	NOS	NOS
4000299150	07-11-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800464156	07-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID602153	500 E-VISCO RING FAN	87089900	ZHAW	"13,823.00"	"11,714.41"	"8,811.58"	0.00	0.00	1.00	0087752103	1.00		8900231096			ZF27	Aggre Proforma IV	07-11-2025	November	2025	1.00	"11,714.41"	"8,811.58"	"8,811.58"		0.00	0.00	0.00	0.00	0.00	0.00	"8,842.00"		0.00		0.00		0.00	0.00	0.00	0.00	"8,842.00"	0471-2501660	0001		0.000	20%	"2,764.60"	0.00	0.000	NOS	NOS	NOS
4000299197	07-11-2025	ZACO	Accident Order (NEW)	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800464210	07-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305647	GASKET EXHAUST MANIFOLD	84841090	ZHAW	350.00	296.61	223.11	0.00	0.00	1.00	0087752829	1.00		8900231123			ZF27	Aggre Proforma IV	07-11-2025	November	2025	1.00	296.61	223.11	223.11		0.00	0.00	0.00	0.00	0.00	0.00	223.88		0.00		0.00		0.00	0.00	0.00	0.00	223.88	9746470181	0001		0.000	20%	70.00	0.00	0.000	NOS	NOS	NOS
4000299197	07-11-2025	ZACO	Accident Order (NEW)	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800464210	07-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF301148	BOLT M22X1.5X135	73181600	ZHAW	495.00	419.49	315.54	0.00	0.00	5.00	0087752829	5.00		8900231123			ZF27	Aggre Proforma IV	07-11-2025	November	2025	5.00	"2,097.45"	"1,577.70"	"1,577.70"		0.00	0.00	0.00	0.00	0.00	0.00	"1,583.12"		0.00		0.00		0.00	0.00	0.00	0.00	"1,583.12"	9746470181	0001		0.000	20%	495.00	0.00	0.000	NOS	NOS	NOS
4000299325	07-11-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800464397	07-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC305197	MAGNETIC SWITCH 12V VOSS	87083000	ZHAW	"3,374.00"	"2,859.32"	"2,150.78"	0.00	0.00	1.00	0087754467	1.00		8900231257			ZF27	Aggre Proforma IV	07-11-2025	November	2025	1.00	"2,859.32"	"2,150.78"	"2,150.78"		0.00	0.00	0.00	0.00	0.00	0.00	"2,158.33"		0.00		0.00		0.00	0.00	0.00	0.00	"2,158.33"	0495-2374034	ZA04		0.000	20%	674.80	0.00	0.000	NOS	NOS	NOS
4000299325	07-11-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800464397	07-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID622459	CYLINDER HEAD ASSY E474	87089900	ZHAW	"46,517.00"	"39,421.19"	"29,652.62"	0.00	0.00	1.00	0087754467	1.00		8900231257			ZF27	Aggre Proforma IV	07-11-2025	November	2025	1.00	"39,421.19"	"29,652.62"	"29,652.62"		0.00	0.00	0.00	0.00	0.00	0.00	"29,756.67"		0.00		0.00		0.00	0.00	0.00	0.00	"29,756.67"	0495-2374034	ZA04		0.000	20%	"9,303.40"	0.00	0.000	NOS	NOS	NOS
4000299337	07-11-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800464417	07-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID209697	ASSY.REVERSE GMS CD101	87089900	ZHAW	"5,240.00"	"4,440.68"	"3,340.28"	0.00	0.00	1.00	0087754606	1.00		8900231259			ZF27	Aggre Proforma IV	07-11-2025	November	2025	1.00	"4,440.68"	"3,340.28"	"3,340.28"		0.00	0.00	0.00	0.00	0.00	0.00	"3,352.02"		0.00		0.00		0.00	0.00	0.00	0.00	"3,352.02"	0497-2836656	ZA04		0.000	20%	"1,048.00"	0.00	0.000	NOS	NOS	NOS
4000299337	07-11-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800464417	07-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	2.00	0087754606	2.00		8900231259			ZF27	Aggre Proforma IV	07-11-2025	November	2025	2.00	"18,740.68"	"14,096.74"	"14,096.74"		0.00	0.00	0.00	0.00	0.00	0.00	"14,146.31"		0.00		0.00		0.00	0.00	0.00	0.00	"14,146.31"	0497-2836656	ZA04		0.000	20%	"4,422.80"	0.00	0.000	NOS	NOS	NOS
4000299337	07-11-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800464417	07-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID204930	DUST COVER (TIPPER)	87089900	ZHAW	69.00	58.47	43.98	0.00	0.00	5.00	0087754606	5.00		8900231259			ZF27	Aggre Proforma IV	07-11-2025	November	2025	5.00	292.35	219.90	219.90		0.00	0.00	0.00	0.00	0.00	0.00	220.67		0.00		0.00		0.00	0.00	0.00	0.00	220.67	0497-2836656	ZA04		0.000	20%	69.00	0.00	0.000	NOS	NOS	NOS
4000299418	08-11-2025	ZVCO	VOR Orders	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800464541	08-11-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID346998	MASTER CYLINDER 22.2	87089900	ZHAW	"1,968.00"	"1,667.80"	"1,254.52"	0.00	0.00	2.00	0087755806	2.00		8900231309			ZF27	Aggre Proforma IV	08-11-2025	November	2025	2.00	"3,335.60"	"2,509.04"	"2,509.04"		0.00	0.00	0.00	0.00	0.00	125.89	"2,644.00"		0.00		0.00		0.00	0.00	0.00	0.00	"2,644.00"	0497-2836656	ZA04		0.000	20%	787.20	0.00	0.000	NOS	NOS	NOS
4000299474	08-11-2025	ZVCO	VOR Orders	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800464614	08-11-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	87089900	ZHAW	493.00	417.80	314.27	0.00	0.00	1.00	0087756798	1.00		8900231363			ZF27	Aggre Proforma IV	08-11-2025	November	2025	1.00	417.80	314.27	314.27		0.00	0.00	0.00	0.00	0.00	15.77	331.00		0.00		0.00		0.00	0.00	0.00	0.00	331.00	0471-2501660	0001		0.000	20%	98.60	0.00	0.000	NOS	NOS	NOS
4000299597	08-11-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800464772	08-11-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA344303	IP SUBSTRATE ASSY RHD 1.8M	87089900	ZHAW	"11,929.00"	"10,109.32"	"7,604.23"	0.00	0.00	1.00	0087758707	1.00		0950656491			ZWAW	Additional Warranty	08-11-2025	November	2025	1.00	"10,109.32"	"7,604.23"	"7,604.23"		0.00	0.00	0.00	0.00	0.00	0.00	"7,631.00"		0.00		0.00		0.00	0.00	0.00	0.00	"7,631.00"	0471-2501660	0001		0.000	20%	"2,385.80"	0.00	0.000	NOS	NOS	NOS
4000299608	08-11-2025	ZVCO	VOR Orders	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800464789	08-11-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206643	COVER REAR (LCV/MCV)	87081090	ZHAW	"2,512.00"	"2,128.81"	"1,601.29"	0.00	0.00	1.00	0087758911	1.00		8900231512			ZF27	Aggre Proforma IV	08-11-2025	November	2025	1.00	"2,128.81"	"1,601.29"	"1,601.29"		0.00	0.00	0.00	0.00	0.00	80.34	"1,687.00"		0.00		0.00		0.00	0.00	0.00	0.00	"1,687.00"	0497-2836656	ZA04		0.000	20%	502.40	0.00	0.000	NOS	NOS	NOS
1019306304	03-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	ZHAW	325.00	275.42	207.17	0.00	0.00	20.00	0087730356	20.00		0950630652	3810052500066		ZF22	Spares Invoice	03-11-2025	November	2025	20.00	"5,508.40"	"4,143.40"	"4,143.40"	16.00-%	-881.34	0.00	0.00	0.00	0.00	0.00	"4,627.39"		0.00	9.00%	416.44	9.00%	416.44	0.00	832.88	0.00	"5,460.27"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306304	03-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	ZHAW	142.00	120.34	90.52	0.00	0.00	10.00	0087730356	10.00		0950630652	3810052500066		ZF22	Spares Invoice	03-11-2025	November	2025	10.00	"1,203.40"	905.20	905.20	16.00-%	-192.54	0.00	0.00	0.00	0.00	0.00	"1,010.93"		0.00	9.00%	90.98	9.00%	90.98	0.00	181.96	0.00	"1,192.89"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306304	03-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300401	FRONT WHEEL HUB BOLT KIT 11.10	73181500	ZHAW	260.00	220.34	165.74	0.00	0.00	10.00	0087730356	2.00		0950630652	3810052500066		ZF22	Spares Invoice	03-11-2025	November	2025	2.00	440.68	"1,657.40"	331.48	16.00-%	-70.51	0.00	0.00	0.00	0.00	0.00	370.20		0.00	9.00%	33.32	9.00%	33.32	0.00	66.64	0.00	436.84	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316387	05-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208908	"BRACKET, MOUNTING, F, RH (15.16)"	87089900	ZHAW	456.00	386.44	290.68	0.00	0.00	2.00	0087742068	1.00		0950641283	3810052500067		ZF22	Spares Invoice	05-11-2025	November	2025	1.00	386.44	581.36	290.68	16.00-%	-61.83	0.00	0.00	0.00	0.00	0.00	324.57		0.00	9.00%	29.21	9.00%	29.21	0.00	58.42	0.00	382.99	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316387	05-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314243	HOSE TC OUT	40091100	ZHAW	"1,955.00"	"1,656.78"	"1,246.23"	0.00	0.00	2.00	0087742068	1.00		0950641283	3810052500067		ZF22	Spares Invoice	05-11-2025	November	2025	1.00	"1,656.78"	"2,492.46"	"1,246.23"	16.00-%	-265.08	0.00	0.00	0.00	0.00	0.00	"1,391.51"		0.00	9.00%	125.25	9.00%	125.25	0.00	250.50	0.00	"1,642.01"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316706	05-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	ZHAW	898.00	761.02	572.44	0.00	0.00	1.00	0087742431	1.00		0950641373	3810052500068		ZF22	Spares Invoice	05-11-2025	November	2025	1.00	761.02	572.44	572.44	16.00-%	-121.76	0.00	0.00	0.00	0.00	0.00	639.27		0.00	9.00%	57.53	9.00%	57.53	0.00	115.06	0.00	754.33	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316706	05-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	ZHAW	898.00	761.02	572.44	0.00	0.00	1.00	0087742431	1.00		0950641373	3810052500068		ZF22	Spares Invoice	05-11-2025	November	2025	1.00	761.02	572.44	572.44	16.00-%	-121.76	0.00	0.00	0.00	0.00	0.00	639.27		0.00	9.00%	57.53	9.00%	57.53	0.00	115.06	0.00	754.33	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316706	05-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301152	TAIL GATE HINGE KIT	87089900	ZHAW	244.00	206.78	155.54	0.00	0.00	12.00	0087742431	12.00		0950641373	3810052500068		ZF22	Spares Invoice	05-11-2025	November	2025	12.00	"2,481.36"	"1,866.48"	"1,866.48"	16.00-%	-397.02	0.00	0.00	0.00	0.00	0.00	"2,084.36"		0.00	9.00%	187.59	9.00%	187.59	0.00	375.18	0.00	"2,459.54"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316706	05-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200819	SHIM `A'-SMD 0.1MM THK	87089900	ZHAW	69.00	58.47	43.98	0.00	0.00	5.00	0087742431	5.00		0950641373	3810052500068		ZF22	Spares Invoice	05-11-2025	November	2025	5.00	292.35	219.90	219.90	16.00-%	-46.78	0.00	0.00	0.00	0.00	0.00	245.57		0.00	9.00%	22.10	9.00%	22.10	0.00	44.20	0.00	289.77	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316706	05-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA329010	EICHER LOGOTYPE	87089900	ZHAW	576.00	488.14	367.18	0.00	0.00	2.00	0087742431	2.00		0950641373	3810052500068		ZF22	Spares Invoice	05-11-2025	November	2025	2.00	976.28	734.36	734.36	16.00-%	-156.20	0.00	0.00	0.00	0.00	0.00	820.09		0.00	9.00%	73.81	9.00%	73.81	0.00	147.62	0.00	967.71	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316706	05-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	2.00	0087742431	2.00		0950641373	3810052500068		ZF22	Spares Invoice	05-11-2025	November	2025	2.00	"2,459.32"	"1,849.90"	"1,849.90"	16.00-%	-393.49	0.00	0.00	0.00	0.00	0.00	"2,065.85"		0.00	9.00%	185.92	9.00%	185.92	0.00	371.84	0.00	"2,437.69"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316706	05-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID335148	GSL SHIFTER ASSY	87089900	ZHAW	"2,452.00"	"2,077.97"	"1,563.05"	0.00	0.00	1.00	0087742431	1.00		0950641373	3810052500068		ZF22	Spares Invoice	05-11-2025	November	2025	1.00	"2,077.97"	"1,563.05"	"1,563.05"	16.00-%	-332.48	0.00	0.00	0.00	0.00	0.00	"1,745.50"		0.00	9.00%	157.09	9.00%	157.09	0.00	314.18	0.00	"2,059.68"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316706	05-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0087742431	10.00		0950641373	3810052500068		ZF22	Spares Invoice	05-11-2025	November	2025	10.00	678.00	510.00	510.00	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.52		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.04	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316706	05-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA203213	NUT	73181500	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087742431	10.00		0950641373	3810052500068		ZF22	Spares Invoice	05-11-2025	November	2025	10.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.29		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.99	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316706	05-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087742431	1.00		0950641373	3810052500068		ZF22	Spares Invoice	05-11-2025	November	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.31"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.83"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316706	05-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003391	"SWITCH,STOP LAMP"	85365090	ZHAW	280.00	237.29	178.49	0.00	0.00	1.00	0087742431	1.00		0950641373	3810052500068		ZF22	Spares Invoice	05-11-2025	November	2025	1.00	237.29	178.49	178.49	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.32		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.20	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316706	05-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA207278	SPIDER (MCV)	84831099	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0087742431	2.00		0950641373	3810052500068		ZF22	Spares Invoice	05-11-2025	November	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	16.00-%	-371.53	0.00	0.00	0.00	0.00	0.00	"1,950.53"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.63"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316706	05-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA202992	PANEL FRONT RHD (MCV)	87082900	ZHAW	"1,931.00"	"1,636.44"	"1,230.93"	0.00	0.00	4.00	0087742431	4.00		0950641373	3810052500068		ZF22	Spares Invoice	05-11-2025	November	2025	4.00	"6,545.76"	"4,923.72"	"4,923.72"	16.00-%	"-1,047.32"	0.00	0.00	0.00	0.00	0.00	"5,498.49"		0.00	9.00%	494.86	9.00%	494.86	0.00	989.72	0.00	"6,488.21"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316706	05-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300415	BEVEL GEAR KIT 10.90G	87089900	ZHAW	"9,214.00"	"7,808.47"	"5,873.53"	0.00	0.00	1.00	0087742431	1.00		0950641373	3810052500068		ZF22	Spares Invoice	05-11-2025	November	2025	1.00	"7,808.47"	"5,873.53"	"5,873.53"	16.00-%	"-1,249.36"	0.00	0.00	0.00	0.00	0.00	"6,559.17"		0.00	9.00%	590.32	9.00%	590.32	0.00	"1,180.64"	0.00	"7,739.81"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316706	05-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA303032	CRASH BOX ASSY LH	87089900	ZHAW	663.00	561.86	422.63	0.00	0.00	1.00	0087742431	1.00		0950641373	3810052500068		ZF22	Spares Invoice	05-11-2025	November	2025	1.00	561.86	422.63	422.63	16.00-%	-89.90	0.00	0.00	0.00	0.00	0.00	471.96		0.00	9.00%	42.48	9.00%	42.48	0.00	84.96	0.00	556.92	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316706	05-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA303033	CRASH BOX ASSY RH	87089900	ZHAW	663.00	561.86	422.63	0.00	0.00	1.00	0087742431	1.00		0950641373	3810052500068		ZF22	Spares Invoice	05-11-2025	November	2025	1.00	561.86	422.63	422.63	16.00-%	-89.90	0.00	0.00	0.00	0.00	0.00	471.96		0.00	9.00%	42.48	9.00%	42.48	0.00	84.96	0.00	556.92	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316706	05-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002496	HOSE RADIATOR UPPER	40091100	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0087742431	1.00		0950641373	3810052500068		ZF22	Spares Invoice	05-11-2025	November	2025	1.00	411.02	309.17	309.17	16.00-%	-65.76	0.00	0.00	0.00	0.00	0.00	345.26		0.00	9.00%	31.07	9.00%	31.07	0.00	62.14	0.00	407.40	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316706	05-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087742431	1.00		0950641373	3810052500068		ZF22	Spares Invoice	05-11-2025	November	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.00	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019326976	07-11-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC384171	KIT PAD ASSY	87089900	ZHAW	"3,572.00"	"3,027.12"	"2,277.00"	0.00	0.00	2.00	0087754526	2.00		0950652022	3810052500069		ZF22	Spares Invoice	07-11-2025	November	2025	2.00	"6,054.24"	"4,554.00"	"4,554.00"	16.00-%	-968.68	0.00	0.00	0.00	0.00	0.00	"5,085.50"		0.00	9.00%	457.70	9.00%	457.70	0.00	915.40	0.00	"6,000.90"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019326976	07-11-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC384151	KIT PAD ASSY	87089900	ZHAW	"4,512.00"	"3,823.73"	"2,876.21"	0.00	0.00	2.00	0087754526	2.00		0950652022	3810052500069		ZF22	Spares Invoice	07-11-2025	November	2025	2.00	"7,647.46"	"5,752.42"	"5,752.42"	16.00-%	"-1,223.59"	0.00	0.00	0.00	0.00	0.00	"6,423.80"		0.00	9.00%	578.15	9.00%	578.15	0.00	"1,156.30"	0.00	"7,580.10"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019299208	01-11-2025	ZORD	Spares Sales Order	0012544658	CARMEL AUTOSPARES & LUBES CALICUT	KOZHIKODE	Business Prospect	REGISTERED	32AAGFC5762R1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC327020	BRAKE DRUM	87087000	ZHAW	"13,035.00"	"11,046.61"	"8,309.26"	0.00	0.00	1.00	0087722400	1.00		0950623276	3810072505580		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"11,046.61"	"8,309.26"	"8,309.26"	16.00-%	"-1,767.46"	0.00	0.00	0.00	0.00	0.00	"9,278.76"		0.00	9.00%	835.12	9.00%	835.12	0.00	"1,670.24"	0.00	"10,949.00"	9847418089	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019299543	01-11-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC388838	RUPD BAR	87089900	ZHAW	"6,660.00"	"5,644.07"	"4,245.47"	0.00	0.00	1.00	0087722745	1.00		0950623572	3810072505581		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"5,644.07"	"4,245.47"	"4,245.47"	16.00-%	-903.05	0.00	0.00	0.00	0.00	0.00	"4,740.62"		0.00	9.00%	426.69	9.00%	426.69	0.00	853.38	0.00	"5,594.00"	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019299831	01-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC339203	CIRCLIP 95X4	73182910	ZHAW	150.00	127.12	95.62	0.00	0.00	5.00	0087723060	5.00		0950623829	3810072505582		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	5.00	635.60	478.10	478.10	16.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	683.90		0.00	9.00%	61.55	9.00%	61.55	150.00	123.10	0.00	807.00	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019299980	01-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC512232	BRAKE DRUM	87089900	ZHAW	"15,210.00"	"12,889.83"	"9,695.73"	0.00	0.00	2.00	0087723229	2.00		0950623982	3810072505583		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"25,779.66"	"19,391.46"	"19,391.46"	16.00-%	"-4,124.75"	0.00	0.00	0.00	0.00	0.00	"21,655.12"		0.00	9.00%	"1,948.94"	9.00%	"1,948.94"	0.00	"3,897.88"	0.00	"25,553.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019299999	01-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206286	COUNTER SHAFT (11.12)	87089900	ZHAW	"9,693.00"	"8,214.41"	"6,178.88"	0.00	0.00	1.00	0087723245	1.00		0950623994	3810072505584		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"8,214.41"	"6,178.88"	"6,178.88"	16.00-%	"-1,314.31"	0.00	0.00	0.00	0.00	0.00	"6,899.98"		0.00	9.00%	621.01	9.00%	621.01	0.00	"1,242.02"	0.00	"8,142.00"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300013	01-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	4.00	0087723258	4.00		0950624005	3810072505585		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	4.00	"37,481.36"	"28,193.48"	"28,193.48"	16.00-%	"-5,997.02"	0.00	0.00	0.00	0.00	0.00	"31,484.82"		0.00	9.00%	"2,833.59"	9.00%	"2,833.59"	0.00	"5,667.18"	0.00	"37,152.00"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300025	01-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	4.00	0087723278	4.00		0950624027	3810072505586		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	4.00	"37,481.36"	"28,193.48"	"28,193.48"	16.00-%	"-5,997.02"	0.00	0.00	0.00	0.00	0.00	"31,484.82"		0.00	9.00%	"2,833.59"	9.00%	"2,833.59"	0.00	"5,667.18"	0.00	"37,152.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300039	01-11-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID377045	RADIATORASSEMBLY	87089100	ZHAW	"11,864.00"	"10,054.24"	"7,562.80"	0.00	0.00	1.00	0087723289	1.00		0950624037	3810072505587		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"10,054.24"	"7,562.80"	"7,562.80"	16.00-%	"-1,608.68"	0.00	0.00	0.00	0.00	0.00	"8,445.62"		0.00	9.00%	760.10	9.00%	760.10	0.00	"1,520.20"	0.00	"9,965.82"	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300039	01-11-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID381694	CLUTCH DISC DIA 395	87089900	ZHAW	"11,468.00"	"9,718.64"	"7,310.36"	0.00	0.00	1.00	0087723289	1.00		0950624037	3810072505587		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"9,718.64"	"7,310.36"	"7,310.36"	16.00-%	"-1,554.98"	0.00	0.00	0.00	0.00	0.00	"8,163.72"		0.00	9.00%	734.73	9.00%	734.73	0.00	"1,469.46"	0.00	"9,633.18"	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300045	01-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366695	ET40S5 MAIN SHAFT KIT	87089900	ZHAW	"10,159.00"	"8,609.32"	"6,475.93"	0.00	0.00	1.00	0087723298	1.00		0950624048	3810072505588		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"8,609.32"	"6,475.93"	"6,475.93"	16.00-%	"-1,377.49"	0.00	0.00	0.00	0.00	0.00	"7,231.97"		0.00	9.00%	650.86	9.00%	650.86	0.00	"1,301.72"	0.00	"8,533.69"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300045	01-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	ZHAW	"7,665.00"	"6,495.77"	"4,886.11"	0.00	0.00	2.00	0087723298	2.00		0950624048	3810072505588		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"12,991.54"	"9,772.22"	"9,772.22"	16.00-%	"-2,078.65"	0.00	0.00	0.00	0.00	0.00	"10,913.10"		0.00	9.00%	982.16	9.00%	982.16	0.00	"1,964.32"	0.00	"12,877.42"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300045	01-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID210045	CLUTCH BOOSTER 3	87089900	ZHAW	"4,051.00"	"3,433.05"	"2,582.34"	0.00	0.00	1.00	0087723298	1.00		0950624048	3810072505588		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"3,433.05"	"2,582.34"	"2,582.34"	16.00-%	-549.29	0.00	0.00	0.00	0.00	0.00	"2,883.81"		0.00	9.00%	259.54	9.00%	259.54	0.00	519.08	0.00	"3,402.89"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300059	01-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301711	SPLINE TUBE ASSY	87089900	ZHAW	"3,687.00"	"3,124.58"	"2,350.31"	0.00	0.00	1.00	0087723311	1.00		0950624060	3810072505589		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"3,124.58"	"2,350.31"	"2,350.31"	16.00-%	-499.93	0.00	0.00	0.00	0.00	0.00	"2,624.64"		0.00	9.00%	236.22	9.00%	236.22	0.00	472.44	0.00	"3,097.08"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300059	01-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206304	REV IDLER ASSLY (11.12)	84834000	ZHAW	"5,535.00"	"4,690.68"	"3,528.33"	0.00	0.00	1.00	0087723311	1.00		0950624060	3810072505589		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"4,690.68"	"3,528.33"	"3,528.33"	16.00-%	-750.51	0.00	0.00	0.00	0.00	0.00	"3,940.15"		0.00	9.00%	354.62	9.00%	354.62	0.00	709.24	0.00	"4,649.39"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300059	01-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206284	GEAR MAIN SHAFT REV. (11.12)	87089900	ZHAW	"5,595.00"	"4,741.53"	"3,566.58"	0.00	0.00	1.00	0087723311	1.00		0950624060	3810072505589		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"4,741.53"	"3,566.58"	"3,566.58"	16.00-%	-758.64	0.00	0.00	0.00	0.00	0.00	"3,982.87"		0.00	9.00%	358.46	9.00%	358.46	0.00	716.92	0.00	"4,699.79"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300059	01-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	ZHAW	"6,213.00"	"5,265.25"	"3,960.52"	0.00	0.00	1.00	0087723311	1.00		0950624060	3810072505589		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"5,265.25"	"3,960.52"	"3,960.52"	16.00-%	-842.44	0.00	0.00	0.00	0.00	0.00	"4,422.79"		0.00	9.00%	398.05	9.00%	398.05	0.00	796.10	0.00	"5,218.89"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300059	01-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	87089900	ZHAW	"7,752.00"	"6,569.49"	"4,941.57"	0.00	0.00	1.00	0087723311	1.00		0950624060	3810072505589		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"6,569.49"	"4,941.57"	"4,941.57"	16.00-%	"-1,051.12"	0.00	0.00	0.00	0.00	0.00	"5,518.34"		0.00	9.00%	496.65	9.00%	496.65	0.00	993.30	0.00	"6,511.64"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300059	01-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300416	BEVEL GEAR KIT 11.10	87089900	ZHAW	"10,361.00"	"8,780.51"	"6,604.70"	0.00	0.00	1.00	0087723311	1.00		0950624060	3810072505589		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"8,780.51"	"6,604.70"	"6,604.70"	16.00-%	"-1,404.88"	0.00	0.00	0.00	0.00	0.00	"7,375.59"		0.00	9.00%	663.81	9.00%	663.81	0.00	"1,327.62"	0.00	"8,703.21"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300076	01-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	2.00	0087723324	2.00		0950624078	3810072505590		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"13,772.88"	"10,359.96"	"10,359.96"	16.00-%	"-2,203.66"	0.00	0.00	0.00	0.00	0.00	"11,569.42"		0.00	9.00%	"1,041.23"	9.00%	"1,041.23"	0.00	"2,082.46"	0.00	"13,651.88"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300076	01-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	ZHAW	"3,378.00"	"2,862.71"	"2,153.33"	0.00	0.00	2.00	0087723324	2.00		0950624078	3810072505590		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"5,725.42"	"4,306.66"	"4,306.66"	16.00-%	-916.07	0.00	0.00	0.00	0.00	0.00	"4,809.44"		0.00	9.00%	432.84	9.00%	432.84	0.00	865.68	0.00	"5,675.12"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300185	01-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID313581	TAPPET	84099990	ZHAW	345.00	292.37	219.92	0.00	0.00	8.00	0087723446	8.00		0950624193	3810072505591		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	8.00	"2,338.96"	"1,759.36"	"1,759.36"	16.00-%	-374.23	0.00	0.00	0.00	0.00	0.00	"1,964.34"		0.00	9.00%	176.83	9.00%	176.83	0.00	353.66	0.00	"2,318.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300324	01-11-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA321381	Drag Link Assembly	87089900	ZHAW	"6,900.00"	"5,847.46"	"4,398.46"	0.00	0.00	2.00	0087723600	2.00		0950624338	3810072505592		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"11,694.92"	"8,796.92"	"8,796.92"	16.00-%	"-1,871.19"	0.00	0.00	0.00	0.00	0.00	"9,823.72"		0.00	9.00%	884.14	9.00%	884.14	0.00	"1,768.28"	0.00	"11,592.00"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300436	01-11-2025	ZORD	Spares Sales Order	0011571641	P.M K Auto Agencies ( East Nadakkav	KOZHIKODE	Business Prospect	REGISTERED	32AZQPR8655P1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	6.00	0087723719	6.00		0950624531	3810072505593		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	6.00	"1,566.12"	"1,178.04"	"1,178.04"	16.00-%	-250.58	0.00	0.00	0.00	0.00	0.00	"1,315.61"		0.00	9.00%	118.40	9.00%	118.40	0.00	236.80	0.00	"1,552.41"	9495259245	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300436	01-11-2025	ZORD	Spares Sales Order	0011571641	P.M K Auto Agencies ( East Nadakkav	KOZHIKODE	Business Prospect	REGISTERED	32AZQPR8655P1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	50.00	0087723719	50.00		0950624531	3810072505593		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	50.00	"1,271.00"	956.00	956.00	16.00-%	-203.36	0.00	0.00	0.00	0.00	0.00	"1,067.70"		0.00	9.00%	96.09	9.00%	96.09	0.00	192.18	0.00	"1,259.88"	9495259245	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300436	01-11-2025	ZORD	Spares Sales Order	0011571641	P.M K Auto Agencies ( East Nadakkav	KOZHIKODE	Business Prospect	REGISTERED	32AZQPR8655P1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	2.00	0087723719	2.00		0950624531	3810072505593		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"1,718.64"	"1,292.76"	"1,292.76"	16.00-%	-274.98	0.00	0.00	0.00	0.00	0.00	"1,443.74"		0.00	9.00%	129.93	9.00%	129.93	0.00	259.86	0.00	"1,703.60"	9495259245	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300436	01-11-2025	ZORD	Spares Sales Order	0011571641	P.M K Auto Agencies ( East Nadakkav	KOZHIKODE	Business Prospect	REGISTERED	32AZQPR8655P1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	6.00	0087723719	6.00		0950624531	3810072505593		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	6.00	"1,006.80"	757.32	757.32	16.00-%	-161.09	0.00	0.00	0.00	0.00	0.00	845.75		0.00	9.00%	76.11	9.00%	76.11	0.00	152.22	0.00	997.97	9495259245	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300436	01-11-2025	ZORD	Spares Sales Order	0011571641	P.M K Auto Agencies ( East Nadakkav	KOZHIKODE	Business Prospect	REGISTERED	32AZQPR8655P1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	73181600	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0087723719	10.00		0950624531	3810072505593		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	16.00-%	-454.24	0.00	0.00	0.00	0.00	0.00	"2,384.88"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,814.14"	9495259245	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300413	01-11-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230267	HUB BOLT KIT REAR 10.90	73181500	ZHAW	335.00	283.90	213.55	0.00	0.00	50.00	0087723690	50.00		0950624552	3810072505594		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	50.00	"14,195.00"	"10,677.50"	"10,677.50"	16.00-%	"-2,271.20"	0.00	0.00	0.00	0.00	0.00	"11,923.73"		0.00	9.00%	"1,073.14"	9.00%	"1,073.14"	0.00	"2,146.28"	0.00	"14,070.01"	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300413	01-11-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366092	"ID366092, Nut Mainshaft"	73181600	ZHAW	325.00	275.42	207.17	0.00	0.00	1.00	0087723690	1.00		0950624552	3810072505594		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	275.42	207.17	207.17	16.00-%	-44.07	0.00	0.00	0.00	0.00	0.00	231.35		0.00	9.00%	20.82	9.00%	20.82	0.00	41.64	0.00	272.99	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB556165	FUSIBLE LINK (HALOGEN)	85443000	ZHAW	230.00	194.92	146.62	0.00	0.00	10.00	0087723671	3.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	584.76	"1,466.20"	439.86	16.00-%	-93.56	0.00	0.00	0.00	0.00	0.00	491.20		0.00	9.00%	44.21	9.00%	44.21	0.00	88.42	0.00	579.62	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	40091100	ZHAW	200.00	169.49	127.49	0.00	0.00	10.00	0087723671	2.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	338.98	"1,274.90"	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.74		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.00	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME601295	RING SYNCHRONISER (4TH & O/	87084000	ZHAW	672.00	569.49	428.37	0.00	0.00	10.00	0087723671	5.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	5.00	"2,847.45"	"4,283.70"	"2,141.85"	16.00-%	-455.59	0.00	0.00	0.00	0.00	0.00	"2,391.86"		0.00	9.00%	215.27	9.00%	215.27	0.00	430.54	0.00	"2,822.40"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA205698	HOSE WATER CONNECTION INLET (MCV)	40091100	ZHAW	200.00	169.49	127.49	0.00	0.00	5.00	0087723671	3.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	508.47	637.45	382.47	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.11		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.99	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB060563	"CAP,HUB WHEEL"	87089900	ZHAW	110.00	93.22	70.12	0.00	0.00	10.00	0087723671	8.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	8.00	745.76	701.20	560.96	16.00-%	-119.32	0.00	0.00	0.00	0.00	0.00	626.44		0.00	9.00%	56.38	9.00%	56.38	0.00	112.76	0.00	739.20	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID313572	GEAR SHIFT KNOB  ASSY(5 SPEED)	87089900	ZHAW	447.00	378.81	284.94	0.00	0.00	2.00	0087723671	1.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	378.81	569.88	284.94	16.00-%	-60.61	0.00	0.00	0.00	0.00	0.00	318.20		0.00	9.00%	28.64	9.00%	28.64	0.00	57.28	0.00	375.48	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343437	Rear View Mirror Rod LH	70091010	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0087723671	1.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,343.22"	"2,020.74"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.30"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.40"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300951	HUB BOLT KIT REAR MCV (5 SET)	73181500	ZHAW	"1,470.00"	"1,245.77"	937.06	0.00	0.00	3.00	0087723671	2.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"2,491.54"	"2,811.18"	"1,874.12"	16.00-%	-398.65	0.00	0.00	0.00	0.00	0.00	"2,092.89"		0.00	9.00%	188.36	9.00%	188.36	0.00	376.72	0.00	"2,469.61"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	5.00	0087723671	4.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	4.00	"5,372.88"	"5,051.85"	"4,041.48"	16.00-%	-859.66	0.00	0.00	0.00	0.00	0.00	"4,513.22"		0.00	9.00%	406.19	9.00%	406.19	0.00	812.38	0.00	"5,325.60"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA229906	"IA229906,PINION DIFFERENTIAL (MCV)"	87089900	ZHAW	672.00	569.49	428.37	0.00	0.00	3.00	0087723671	3.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	"1,708.47"	"1,285.11"	"1,285.11"	16.00-%	-273.36	0.00	0.00	0.00	0.00	0.00	"1,435.11"		0.00	9.00%	129.16	9.00%	129.16	0.00	258.32	0.00	"1,693.43"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA349609	MBOOSTER PLUS LOGO	39199010	ZHAW	140.00	118.64	89.24	0.00	0.00	10.00	0087723671	10.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	10.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.58		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.96"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB001833	SWITCH OIL PRESSURE	85365090	ZHAW	785.00	665.26	500.40	0.00	0.00	2.00	0087723671	2.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"1,330.52"	"1,000.80"	"1,000.80"	16.00-%	-212.88	0.00	0.00	0.00	0.00	0.00	"1,117.64"		0.00	9.00%	100.59	9.00%	100.59	0.00	201.18	0.00	"1,318.82"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	ZHAW	345.00	292.38	219.92	0.00	0.00	2.00	0087723671	2.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	584.76	439.84	439.84	16.00-%	-93.56	0.00	0.00	0.00	0.00	0.00	491.20		0.00	9.00%	44.21	9.00%	44.21	0.00	88.42	0.00	579.62	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	4.00	0087723671	4.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	4.00	"3,644.08"	"2,741.08"	"2,741.08"	16.00-%	-583.05	0.00	0.00	0.00	0.00	0.00	"3,061.03"		0.00	9.00%	275.49	9.00%	275.49	0.00	550.98	0.00	"3,612.01"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	2.00	0087723671	2.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"6,940.68"	"5,220.78"	"5,220.78"	16.00-%	"-1,110.51"	0.00	0.00	0.00	0.00	0.00	"5,830.17"		0.00	9.00%	524.72	9.00%	524.72	0.00	"1,049.44"	0.00	"6,879.61"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311881	RETAINER CLIP	87082900	ZHAW	142.00	120.34	90.52	0.00	0.00	5.00	0087723671	5.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	5.00	601.70	452.60	452.60	16.00-%	-96.27	0.00	0.00	0.00	0.00	0.00	505.43		0.00	9.00%	45.49	9.00%	45.49	0.00	90.98	0.00	596.41	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID368401	HIGH PRESSURE PIPE ASSY 5	87089900	ZHAW	"1,373.00"	"1,163.56"	875.23	0.00	0.00	1.00	0087723671	1.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,163.56"	875.23	875.23	16.00-%	-186.17	0.00	0.00	0.00	0.00	0.00	977.39		0.00	9.00%	87.97	9.00%	87.97	0.00	175.94	0.00	"1,153.33"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE302732	AIR BRAKE PRESSURE SENSOR	90262000	ZHAW	"3,310.00"	"2,805.08"	"2,109.98"	0.00	0.00	1.00	0087723671	1.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"2,805.08"	"2,109.98"	"2,109.98"	16.00-%	-448.81	0.00	0.00	0.00	0.00	0.00	"2,356.27"		0.00	9.00%	212.06	9.00%	212.06	0.00	424.12	0.00	"2,780.39"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206352	GASKET REVERSE GEAR COVER (11.12)	48239030	ZHAW	150.00	127.12	95.62	0.00	0.00	5.00	0087723671	5.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	5.00	635.60	478.10	478.10	16.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC392296	SILENT BLOCK BUSH	87089900	ZHAW	"1,392.00"	"1,179.66"	887.34	0.00	0.00	4.00	0087723671	4.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	4.00	"4,718.64"	"3,549.36"	"3,549.36"	16.00-%	-754.98	0.00	0.00	0.00	0.00	0.00	"3,963.66"		0.00	9.00%	356.73	9.00%	356.73	0.00	713.46	0.00	"4,677.12"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999776	TIE ROD END SET	87089900	ZHAW	"1,650.00"	"1,398.31"	"1,051.81"	0.00	0.00	1.00	0087723671	1.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,398.31"	"1,051.81"	"1,051.81"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.58"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,386.00"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202075	FLEX. CONNECTOR LCV MCV	87089900	ZHAW	"1,244.00"	"1,054.24"	793.00	0.00	0.00	3.00	0087723671	3.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	"3,162.72"	"2,379.00"	"2,379.00"	16.00-%	-506.04	0.00	0.00	0.00	0.00	0.00	"2,656.68"		0.00	9.00%	239.10	9.00%	239.10	0.00	478.20	0.00	"3,134.88"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	10.00	0087723671	10.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	10.00	"7,101.70"	"5,341.90"	"5,341.90"	16.00-%	"-1,136.27"	0.00	0.00	0.00	0.00	0.00	"5,965.43"		0.00	9.00%	536.89	9.00%	536.89	0.00	"1,073.78"	0.00	"7,039.21"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	ZHAW	960.00	813.56	611.96	0.00	0.00	2.00	0087723671	2.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"1,627.12"	"1,223.92"	"1,223.92"	16.00-%	-260.34	0.00	0.00	0.00	0.00	0.00	"1,366.78"		0.00	9.00%	123.01	9.00%	123.01	0.00	246.02	0.00	"1,612.80"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	ZHAW	"2,816.00"	"2,386.44"	"1,795.08"	0.00	0.00	4.00	0087723671	4.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	4.00	"9,545.76"	"7,180.32"	"7,180.32"	16.00-%	"-1,527.32"	0.00	0.00	0.00	0.00	0.00	"8,018.41"		0.00	9.00%	721.66	9.00%	721.66	0.00	"1,443.32"	0.00	"9,461.73"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301522	AIR FILTER SET PRO 1000	48239090	ZHAW	"2,110.00"	"1,788.14"	"1,345.04"	0.00	0.00	4.00	0087723671	4.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	4.00	"7,152.56"	"5,380.16"	"5,380.16"	16.00-%	"-1,144.41"	0.00	0.00	0.00	0.00	0.00	"6,008.15"		0.00	9.00%	540.73	9.00%	540.73	0.00	"1,081.46"	0.00	"7,089.61"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA205866	HOSE ASSY 600	87089900	ZHAW	580.00	491.53	369.73	0.00	0.00	5.00	0087723671	5.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	5.00	"2,457.65"	"1,848.65"	"1,848.65"	16.00-%	-393.22	0.00	0.00	0.00	0.00	0.00	"2,064.43"		0.00	9.00%	185.80	9.00%	185.80	0.00	371.60	0.00	"2,436.03"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID336190	CONDENSOR TANK ASSY	87089900	ZHAW	672.00	569.49	428.37	0.00	0.00	3.00	0087723671	3.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	"1,708.47"	"1,285.11"	"1,285.11"	16.00-%	-273.36	0.00	0.00	0.00	0.00	0.00	"1,435.11"		0.00	9.00%	129.16	9.00%	129.16	0.00	258.32	0.00	"1,693.43"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301721	ACCELERATOR CABLE ASSY	87089900	ZHAW	608.00	515.25	387.57	0.00	0.00	10.00	0087723671	10.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	10.00	"5,152.50"	"3,875.70"	"3,875.70"	16.00-%	-824.40	0.00	0.00	0.00	0.00	0.00	"4,328.10"		0.00	9.00%	389.53	9.00%	389.53	0.00	779.06	0.00	"5,107.16"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	4.00	0087723671	4.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	4.00	"6,254.24"	"4,704.44"	"4,704.44"	16.00-%	"-1,000.68"	0.00	0.00	0.00	0.00	0.00	"5,253.56"		0.00	9.00%	472.82	9.00%	472.82	0.00	945.64	0.00	"6,199.20"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300398	01-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	15.00	0087723671	15.00		0950624580	3810072505595		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	15.00	381.30	286.80	286.80	16.00-%	-61.01	0.00	0.00	0.00	0.00	0.00	320.29		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	377.95	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300938	01-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	ZHAW	87.00	73.73	55.46	0.00	0.00	2.00	0087724235	2.00		0950625045	3810072505596		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	147.46	110.92	110.92	16.00-%	-23.59	0.00	0.00	0.00	0.00	0.00	123.87		0.00	9.00%	11.15	9.00%	11.15	0.00	22.30	0.00	146.17	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300938	01-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	ZHAW	124.00	105.09	79.04	0.00	0.00	2.00	0087724235	2.00		0950625045	3810072505596		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	210.18	158.08	158.08	16.00-%	-33.63	0.00	0.00	0.00	0.00	0.00	176.55		0.00	9.00%	15.89	9.00%	15.89	0.00	31.78	0.00	208.33	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300938	01-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID210121	"CYLINDER PTO (10.80, 10.95)"	84123100	ZHAW	"10,315.00"	"8,741.53"	"6,575.38"	0.00	0.00	1.00	0087724235	1.00		0950625045	3810072505596		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"8,741.53"	"6,575.38"	"6,575.38"	16.00-%	"-1,398.64"	0.00	0.00	0.00	0.00	0.00	"7,342.80"		0.00	9.00%	660.86	9.00%	660.86	0.00	"1,321.72"	0.00	"8,664.52"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300938	01-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200260	GASKET COMPRESSOR (MCV)	48239030	ZHAW	250.00	211.87	159.36	0.00	0.00	2.00	0087724235	2.00		0950625045	3810072505596		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	423.74	318.72	318.72	16.00-%	-67.80	0.00	0.00	0.00	0.00	0.00	355.94		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	420.00	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300938	01-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366695	ET40S5 MAIN SHAFT KIT	87089900	ZHAW	"10,159.00"	"8,609.32"	"6,475.93"	0.00	0.00	1.00	0087724235	1.00		0950625045	3810072505596		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"8,609.32"	"6,475.93"	"6,475.93"	16.00-%	"-1,377.49"	0.00	0.00	0.00	0.00	0.00	"7,231.76"		0.00	9.00%	650.86	9.00%	650.86	0.00	"1,301.72"	0.00	"8,533.48"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300938	01-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	4.00	0087724235	4.00		0950625045	3810072505596		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	4.00	"2,840.68"	"2,136.76"	"2,136.76"	16.00-%	-454.51	0.00	0.00	0.00	0.00	0.00	"2,386.15"		0.00	9.00%	214.76	9.00%	214.76	0.00	429.52	0.00	"2,815.67"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300938	01-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208442	GEAR LEVER REPAIR KIT	87089900	ZHAW	"1,027.00"	870.34	654.67	0.00	0.00	2.00	0087724235	2.00		0950625045	3810072505596		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"1,740.68"	"1,309.34"	"1,309.34"	16.00-%	-278.51	0.00	0.00	0.00	0.00	0.00	"1,462.16"		0.00	9.00%	131.60	9.00%	131.60	0.00	263.20	0.00	"1,725.36"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300938	01-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200365	"ID200365,WASHER REV IDLR GR"	73182200	ZHAW	145.00	122.88	92.43	0.00	0.00	6.00	0087724235	6.00		0950625045	3810072505596		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	6.00	737.28	554.58	554.58	16.00-%	-117.96	0.00	0.00	0.00	0.00	0.00	619.31		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.79	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300938	01-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	ZHAW	175.00	148.31	111.56	0.00	0.00	2.00	0087724235	2.00		0950625045	3810072505596		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	296.62	223.12	223.12	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.16		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	294.00	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300938	01-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002162	"IB002162,DIA 21 OIL SEAL"	40169330	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087724235	2.00		0950625045	3810072505596		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.44		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.60	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300938	01-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	ZHAW	"1,931.00"	"1,636.44"	"1,230.93"	0.00	0.00	2.00	0087724235	2.00		0950625045	3810072505596		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"3,272.88"	"2,461.86"	"2,461.86"	16.00-%	-523.66	0.00	0.00	0.00	0.00	0.00	"2,749.19"		0.00	9.00%	247.43	9.00%	247.43	0.00	494.86	0.00	"3,244.05"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300938	01-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID370535	CYLINDER ASSY PTO	39173100	ZHAW	"3,000.00"	"2,542.37"	"1,912.37"	0.00	0.00	1.00	0087724235	1.00		0950625045	3810072505596		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"2,542.37"	"1,912.37"	"1,912.37"	16.00-%	-406.78	0.00	0.00	0.00	0.00	0.00	"2,135.57"		0.00	9.00%	192.20	9.00%	192.20	0.00	384.40	0.00	"2,519.97"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300938	01-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206307	GEAR MAIN SHAFT 4TH (11.12)	87089900	ZHAW	"5,480.00"	"4,644.07"	"3,493.27"	0.00	0.00	1.00	0087724235	1.00		0950625045	3810072505596		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"4,644.07"	"3,493.27"	"3,493.27"	16.00-%	-743.05	0.00	0.00	0.00	0.00	0.00	"3,900.98"		0.00	9.00%	351.09	9.00%	351.09	0.00	702.18	0.00	"4,603.16"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300938	01-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206306	ASSY. DRIVE PINION (11.12)	87089900	ZHAW	"6,383.00"	"5,409.32"	"4,068.89"	0.00	0.00	1.00	0087724235	1.00		0950625045	3810072505596		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"5,409.32"	"4,068.89"	"4,068.89"	16.00-%	-865.49	0.00	0.00	0.00	0.00	0.00	"4,543.78"		0.00	9.00%	408.94	9.00%	408.94	0.00	817.88	0.00	"5,361.66"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300938	01-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	1.00	0087724235	1.00		0950625045	3810072505596		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"6,886.44"	"5,179.98"	"5,179.98"	16.00-%	"-1,101.83"	0.00	0.00	0.00	0.00	0.00	"5,784.55"		0.00	9.00%	520.61	9.00%	520.61	0.00	"1,041.22"	0.00	"6,825.77"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300938	01-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID315068	Select Cable	87082900	ZHAW	"8,453.00"	"7,163.56"	"5,388.43"	0.00	0.00	1.00	0087724235	1.00		0950625045	3810072505596		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"7,163.56"	"5,388.43"	"5,388.43"	16.00-%	"-1,146.17"	0.00	0.00	0.00	0.00	0.00	"6,017.33"		0.00	9.00%	541.57	9.00%	541.57	0.00	"1,083.14"	0.00	"7,100.47"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300962	01-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312179	SPHERICAL BUSH DIA=10	87089900	ZHAW	327.00	277.12	208.45	0.00	0.00	2.00	0087724258	2.00		0950625107	3810072505597		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	554.24	416.90	416.90	16.00-%	-88.68	0.00	0.00	0.00	0.00	0.00	465.56		0.00	9.00%	41.90	9.00%	41.90	0.00	83.80	0.00	549.36	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300962	01-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312182	SPHERICAL BEARING DIA18	87089900	ZHAW	599.00	507.63	381.84	0.00	0.00	2.00	0087724258	2.00		0950625107	3810072505597		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"1,015.26"	763.68	763.68	16.00-%	-162.44	0.00	0.00	0.00	0.00	0.00	852.82		0.00	9.00%	76.75	9.00%	76.75	0.00	153.50	0.00	"1,006.32"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300962	01-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA223074	HOSE 450	87089900	ZHAW	571.00	483.90	363.99	0.00	0.00	2.00	0087724258	2.00		0950625107	3810072505597		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	967.80	727.98	727.98	16.00-%	-154.85	0.00	0.00	0.00	0.00	0.00	812.95		0.00	9.00%	73.17	9.00%	73.17	0.00	146.34	0.00	959.29	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300962	01-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME602727	ARM CLUTCH RELEASE	87089900	ZHAW	594.00	503.39	378.65	0.00	0.00	2.00	0087724258	2.00		0950625107	3810072505597		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"1,006.78"	757.30	757.30	16.00-%	-161.08	0.00	0.00	0.00	0.00	0.00	845.70		0.00	9.00%	76.11	9.00%	76.11	0.00	152.22	0.00	997.92	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300962	01-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087724258	1.00		0950625107	3810072505597		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.73		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.61	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300962	01-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312790	CLUTCH DISC ASSY 275	87089300	ZHAW	"4,328.00"	"3,667.80"	"2,758.92"	0.00	0.00	1.00	0087724258	1.00		0950625107	3810072505597		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"3,667.80"	"2,758.92"	"2,758.92"	16.00-%	-586.85	0.00	0.00	0.00	0.00	0.00	"3,080.96"		0.00	9.00%	277.29	9.00%	277.29	0.00	554.58	0.00	"3,635.54"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300962	01-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	4.00	0087724258	4.00		0950625107	3810072505597		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	4.00	"10,406.80"	"7,827.96"	"7,827.96"	16.00-%	"-1,665.09"	0.00	0.00	0.00	0.00	0.00	"8,741.77"		0.00	9.00%	786.75	9.00%	786.75	0.00	"1,573.50"	0.00	"10,315.27"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300962	01-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	ZHAW	880.00	745.76	560.96	0.00	0.00	4.00	0087724258	4.00		0950625107	3810072505597		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	4.00	"2,983.04"	"2,243.84"	"2,243.84"	16.00-%	-477.29	0.00	0.00	0.00	0.00	0.00	"2,505.76"		0.00	9.00%	225.52	9.00%	225.52	0.00	451.04	0.00	"2,956.80"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300962	01-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	ZHAW	450.00	381.36	286.86	0.00	0.00	4.00	0087724258	2.00		0950625107	3810072505597		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	762.72	"1,147.44"	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.68		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.00	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300962	01-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	ZHAW	450.00	381.36	286.86	0.00	0.00	4.00	0087724258	4.00		0950625107	3810072505597		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	4.00	"1,525.44"	"1,147.44"	"1,147.44"	16.00-%	-244.07	0.00	0.00	0.00	0.00	0.00	"1,281.37"		0.00	9.00%	115.32	9.00%	115.32	0.00	230.64	0.00	"1,512.01"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300962	01-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205997	PUMP ASSY. WATER (SMALL)	84133030	ZHAW	"2,779.00"	"2,355.08"	"1,771.49"	0.00	0.00	1.00	0087724258	1.00		0950625107	3810072505597		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"2,355.08"	"1,771.49"	"1,771.49"	16.00-%	-376.81	0.00	0.00	0.00	0.00	0.00	"1,978.28"		0.00	9.00%	178.04	9.00%	178.04	0.00	356.08	0.00	"2,334.36"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300962	01-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	4.00	0087724258	4.00		0950625107	3810072505597		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	4.00	"6,254.24"	"4,704.44"	"4,704.44"	16.00-%	"-1,000.68"	0.00	0.00	0.00	0.00	0.00	"5,253.58"		0.00	9.00%	472.82	9.00%	472.82	0.00	945.64	0.00	"6,199.22"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300962	01-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999847	BEARING SET (CENTRE BEARING)	87089900	ZHAW	871.00	738.14	555.23	0.00	0.00	2.00	0087724258	2.00		0950625107	3810072505597		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"1,476.28"	"1,110.46"	"1,110.46"	16.00-%	-236.20	0.00	0.00	0.00	0.00	0.00	"1,240.08"		0.00	9.00%	111.61	9.00%	111.61	0.00	223.22	0.00	"1,463.30"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301148	01-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	ZHAW	"1,341.00"	"1,136.44"	854.83	0.00	0.00	4.00	0087724474	4.00		0950625167	3810072505598		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	4.00	"4,545.76"	"3,419.32"	"3,419.32"	16.00-%	-727.32	0.00	0.00	0.00	0.00	0.00	"3,818.35"		0.00	9.00%	343.66	9.00%	343.66	0.00	687.32	0.00	"4,505.67"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301148	01-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	ZHAW	"1,670.00"	"1,415.25"	"1,064.55"	0.00	0.00	1.00	0087724474	1.00		0950625167	3810072505598		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,415.25"	"1,064.55"	"1,064.55"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.78"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.76"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301148	01-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	ZHAW	880.00	745.76	560.96	0.00	0.00	1.00	0087724474	1.00		0950625167	3810072505598		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	745.76	560.96	560.96	16.00-%	-119.32	0.00	0.00	0.00	0.00	0.00	626.43		0.00	9.00%	56.38	9.00%	56.38	0.00	112.76	0.00	739.19	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301148	01-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305028	HOSE INTERCOOLER OUT	40091100	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0087724474	1.00		0950625167	3810072505598		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	665.25	500.40	500.40	16.00-%	-106.44	0.00	0.00	0.00	0.00	0.00	558.80		0.00	9.00%	50.29	9.00%	50.29	0.00	100.58	0.00	659.38	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301748	01-11-2025	ZORD	Spares Sales Order	0011631631	Pattanny's Automobiles (Edakkara)	MALAPPURAM	Business Prospect	REGISTERED	32BKLPA2903C1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205997	PUMP ASSY. WATER (SMALL)	84133030	ZHAW	"2,779.00"	"2,355.08"	"1,771.49"	0.00	0.00	1.00	0087725198	1.00		0950625898	3810072505599		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"2,355.08"	"1,771.49"	"1,771.49"	16.00-%	-376.81	0.00	0.00	0.00	0.00	0.00	"1,978.28"		0.00	9.00%	178.04	9.00%	178.04	0.00	356.08	0.00	"2,334.36"	8943557564	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301748	01-11-2025	ZORD	Spares Sales Order	0011631631	Pattanny's Automobiles (Edakkara)	MALAPPURAM	Business Prospect	REGISTERED	32BKLPA2903C1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202167	CAP RADIATOR (TC)	87089900	ZHAW	152.00	128.81	96.89	0.00	0.00	3.00	0087725198	3.00		0950625898	3810072505599		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	386.43	290.67	290.67	16.00-%	-61.83	0.00	0.00	0.00	0.00	0.00	324.60		0.00	9.00%	29.21	9.00%	29.21	0.00	58.42	0.00	383.02	8943557564	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301748	01-11-2025	ZORD	Spares Sales Order	0011631631	Pattanny's Automobiles (Edakkara)	MALAPPURAM	Business Prospect	REGISTERED	32BKLPA2903C1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	ZHAW	290.00	245.76	184.86	0.00	0.00	3.00	0087725198	3.00		0950625898	3810072505599		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	737.28	554.58	554.58	16.00-%	-117.96	0.00	0.00	0.00	0.00	0.00	619.32		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.80	8943557564	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301748	01-11-2025	ZORD	Spares Sales Order	0011631631	Pattanny's Automobiles (Edakkara)	MALAPPURAM	Business Prospect	REGISTERED	32BKLPA2903C1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301702	FOOT STEP GARNISH LCV	87089900	ZHAW	603.00	511.02	384.39	0.00	0.00	1.00	0087725198	1.00		0950625898	3810072505599		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	511.02	384.39	384.39	16.00-%	-81.76	0.00	0.00	0.00	0.00	0.00	429.26		0.00	9.00%	38.63	9.00%	38.63	0.00	77.26	0.00	506.52	8943557564	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301748	01-11-2025	ZORD	Spares Sales Order	0011631631	Pattanny's Automobiles (Edakkara)	MALAPPURAM	Business Prospect	REGISTERED	32BKLPA2903C1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302477	FOOT STEP GARNISH	87089900	ZHAW	599.00	507.63	381.84	0.00	0.00	1.00	0087725198	1.00		0950625898	3810072505599		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	507.63	381.84	381.84	16.00-%	-81.22	0.00	0.00	0.00	0.00	0.00	426.41		0.00	9.00%	38.38	9.00%	38.38	0.00	76.76	0.00	503.17	8943557564	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301748	01-11-2025	ZORD	Spares Sales Order	0011631631	Pattanny's Automobiles (Edakkara)	MALAPPURAM	Business Prospect	REGISTERED	32BKLPA2903C1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	ZHAW	235.00	199.16	149.80	0.00	0.00	2.00	0087725198	2.00		0950625898	3810072505599		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	398.32	299.60	299.60	16.00-%	-63.73	0.00	0.00	0.00	0.00	0.00	334.59		0.00	9.00%	30.11	9.00%	30.11	0.00	60.22	0.00	394.81	8943557564	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301748	01-11-2025	ZORD	Spares Sales Order	0011631631	Pattanny's Automobiles (Edakkara)	MALAPPURAM	Business Prospect	REGISTERED	32BKLPA2903C1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA207278	SPIDER (MCV)	84831099	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087725198	1.00		0950625898	3810072505599		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.26		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.80"	8943557564	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301748	01-11-2025	ZORD	Spares Sales Order	0011631631	Pattanny's Automobiles (Edakkara)	MALAPPURAM	Business Prospect	REGISTERED	32BKLPA2903C1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	1.00	0087725198	1.00		0950625898	3810072505599		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,229.66"	924.95	924.95	16.00-%	-196.75	0.00	0.00	0.00	0.00	0.00	"1,032.91"		0.00	9.00%	92.96	9.00%	92.96	0.00	185.92	0.00	"1,218.83"	8943557564	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301748	01-11-2025	ZORD	Spares Sales Order	0011631631	Pattanny's Automobiles (Edakkara)	MALAPPURAM	Business Prospect	REGISTERED	32BKLPA2903C1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID332015	BOLT - CASE DIFF.	73181500	ZHAW	165.00	139.83	105.18	0.00	0.00	20.00	0087725198	20.00		0950625898	3810072505599		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	20.00	"2,796.60"	"2,103.60"	"2,103.60"	16.00-%	-447.46	0.00	0.00	0.00	0.00	0.00	"2,349.16"		0.00	9.00%	211.42	9.00%	211.42	0.00	422.84	0.00	"2,772.00"	8943557564	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301748	01-11-2025	ZORD	Spares Sales Order	0011631631	Pattanny's Automobiles (Edakkara)	MALAPPURAM	Business Prospect	REGISTERED	32BKLPA2903C1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	2.00	0087725198	2.00		0950625898	3810072505599		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"1,420.34"	"1,068.38"	"1,068.38"	16.00-%	-227.25	0.00	0.00	0.00	0.00	0.00	"1,193.10"		0.00	9.00%	107.38	9.00%	107.38	0.00	214.76	0.00	"1,407.86"	8943557564	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301748	01-11-2025	ZORD	Spares Sales Order	0011631631	Pattanny's Automobiles (Edakkara)	MALAPPURAM	Business Prospect	REGISTERED	32BKLPA2903C1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305028	HOSE INTERCOOLER OUT	40091100	ZHAW	785.00	665.26	500.40	0.00	0.00	2.00	0087725198	2.00		0950625898	3810072505599		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"1,330.52"	"1,000.80"	"1,000.80"	16.00-%	-212.88	0.00	0.00	0.00	0.00	0.00	"1,117.65"		0.00	9.00%	100.59	9.00%	100.59	0.00	201.18	0.00	"1,318.83"	8943557564	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301695	01-11-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME580792	GASKET PTO COVER	87089900	ZHAW	156.00	132.20	99.44	0.00	0.00	3.00	0087725126	3.00		0950625906	3810072505600		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	396.60	298.32	298.32	16.00-%	-63.46	0.00	0.00	0.00	0.00	0.00	333.15		0.00	9.00%	29.98	9.00%	29.98	0.00	59.96	0.00	393.11	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301695	01-11-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002922	ELEMENT KIT OIL FILTER	84212300	ZHAW	240.00	203.39	152.99	0.00	0.00	5.00	0087725126	5.00		0950625906	3810072505600		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	5.00	"1,016.95"	764.95	764.95	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.26		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.02"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301695	01-11-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201024	BY PASS FILTER	84212300	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087725126	2.00		0950625906	3810072505600		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.62		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.40	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301695	01-11-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303856	REV IDLER GEAR	84834000	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	2.00	0087725126	2.00		0950625906	3810072505600		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"6,449.16"	"4,851.06"	"4,851.06"	16.00-%	"-1,031.87"	0.00	0.00	0.00	0.00	0.00	"5,417.39"		0.00	9.00%	487.56	9.00%	487.56	0.00	975.12	0.00	"6,392.51"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301695	01-11-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID210118	"GEAR PTO  (10.80,10.95)"	84834000	ZHAW	"2,040.00"	"1,728.81"	"1,300.41"	0.00	0.00	1.00	0087725126	1.00		0950625906	3810072505600		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,728.81"	"1,300.41"	"1,300.41"	16.00-%	-276.61	0.00	0.00	0.00	0.00	0.00	"1,452.23"		0.00	9.00%	130.70	9.00%	130.70	0.00	261.40	0.00	"1,713.63"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301695	01-11-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305407	BEARING NEEDLE ROLLER	73181500	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087725126	2.00		0950625906	3810072505600		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.98"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.22"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301695	01-11-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311230	SUB ASSY ENG MTG FR MCV	87089900	ZHAW	"1,419.00"	"1,202.54"	904.55	0.00	0.00	1.00	0087725126	1.00		0950625906	3810072505600		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,202.54"	904.55	904.55	16.00-%	-192.41	0.00	0.00	0.00	0.00	0.00	"1,010.15"		0.00	9.00%	90.91	9.00%	90.91	0.00	181.82	0.00	"1,191.97"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301695	01-11-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311229	ASSY ENG MTG FR MCV	87081090	ZHAW	"1,318.00"	"1,116.95"	840.17	0.00	0.00	1.00	0087725126	1.00		0950625906	3810072505600		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,116.95"	840.17	840.17	16.00-%	-178.71	0.00	0.00	0.00	0.00	0.00	938.26		0.00	9.00%	84.44	9.00%	84.44	0.00	168.88	0.00	"1,107.14"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301667	01-11-2025	ZORD	Spares Sales Order	0012317191	ABC AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087725095	1.00		0950625918	3810072505601		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.75"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,364.97"	8281392002	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301667	01-11-2025	ZORD	Spares Sales Order	0012317191	ABC AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID320121	PIPE FUEL SUPPLY	87081090	ZHAW	553.00	468.64	352.51	0.00	0.00	1.00	0087725095	1.00		0950625918	3810072505601		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	468.64	352.51	352.51	16.00-%	-74.98	0.00	0.00	0.00	0.00	0.00	393.65		0.00	9.00%	35.43	9.00%	35.43	0.00	70.86	0.00	464.51	8281392002	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301667	01-11-2025	ZORD	Spares Sales Order	0012317191	ABC AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	ZHAW	150.00	127.12	95.62	0.00	0.00	2.00	0087725095	2.00		0950625918	3810072505601		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.55		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.99	8281392002	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301667	01-11-2025	ZORD	Spares Sales Order	0012317191	ABC AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011832	CUSHION RUBBER FRONT	87081090	ZHAW	543.00	460.17	346.14	0.00	0.00	1.00	0087725095	1.00		0950625918	3810072505601		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	460.17	346.14	346.14	16.00-%	-73.63	0.00	0.00	0.00	0.00	0.00	386.53		0.00	9.00%	34.79	9.00%	34.79	0.00	69.58	0.00	456.11	8281392002	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301667	01-11-2025	ZORD	Spares Sales Order	0012317191	ABC AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309477	Regulator F/DR Window LH	87082900	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087725095	1.00		0950625918	3810072505601		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	859.32	646.38	646.38	16.00-%	-137.49	0.00	0.00	0.00	0.00	0.00	721.81		0.00	9.00%	64.96	9.00%	64.96	0.00	129.92	0.00	851.73	8281392002	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301667	01-11-2025	ZORD	Spares Sales Order	0012317191	ABC AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087725095	1.00		0950625918	3810072505601		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	859.32	646.38	646.38	16.00-%	-137.49	0.00	0.00	0.00	0.00	0.00	721.81		0.00	9.00%	64.96	9.00%	64.96	0.00	129.92	0.00	851.73	8281392002	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301667	01-11-2025	ZORD	Spares Sales Order	0012317191	ABC AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300555	PISTON L SET BS-III LCV	87089900	ZHAW	"8,292.00"	"7,027.12"	"5,285.80"	0.00	0.00	1.00	0087725095	1.00		0950625918	3810072505601		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"7,027.12"	"5,285.80"	"5,285.80"	16.00-%	"-1,124.34"	0.00	0.00	0.00	0.00	0.00	"5,902.65"		0.00	9.00%	531.25	9.00%	531.25	0.00	"1,062.50"	0.00	"6,965.15"	8281392002	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301667	01-11-2025	ZORD	Spares Sales Order	0012317191	ABC AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	ZHAW	205.00	173.73	130.68	0.00	0.00	2.00	0087725095	2.00		0950625918	3810072505601		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	347.46	261.36	261.36	16.00-%	-55.59	0.00	0.00	0.00	0.00	0.00	291.86		0.00	9.00%	26.27	9.00%	26.27	0.00	52.54	0.00	344.40	8281392002	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301667	01-11-2025	ZORD	Spares Sales Order	0012317191	ABC AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	ZHAW	130.00	110.17	82.87	0.00	0.00	2.00	0087725095	2.00		0950625918	3810072505601		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	220.34	165.74	165.74	16.00-%	-35.25	0.00	0.00	0.00	0.00	0.00	185.09		0.00	9.00%	16.66	9.00%	16.66	0.00	33.32	0.00	218.41	8281392002	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302046	01-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME074696	"SEAL, VALVE STEM"	87089900	ZHAW	161.00	136.44	102.63	0.00	0.00	6.00	0087725583	8.00		0950626222	3810072505602		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	8.00	"1,091.52"	615.78	821.04	16.00-%	-174.64	0.00	0.00	0.00	0.00	0.00	916.89		0.00	9.00%	82.52	9.00%	82.52	0.00	165.04	0.00	"1,081.93"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302046	01-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	ZHAW	"1,180.00"	"1,000.00"	752.20	0.00	0.00	4.00	0087725583	4.00		0950626222	3810072505602		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	4.00	"4,000.00"	"3,008.80"	"3,008.80"	16.00-%	-640.00	0.00	0.00	0.00	0.00	0.00	"3,360.02"		0.00	9.00%	302.40	9.00%	302.40	0.00	604.80	0.00	"3,964.82"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302046	01-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002452	CON ROD BRG SET STD	84833000	ZHAW	945.00	800.85	602.40	0.00	0.00	5.00	0087725583	5.00		0950626222	3810072505602		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	5.00	"4,004.25"	"3,012.00"	"3,012.00"	16.00-%	-640.68	0.00	0.00	0.00	0.00	0.00	"3,363.59"		0.00	9.00%	302.72	9.00%	302.72	0.00	605.44	0.00	"3,969.03"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302046	01-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011660	SEAL SIDE	87089900	ZHAW	207.00	175.42	131.95	0.00	0.00	6.00	0087725583	8.00		0950626222	3810072505602		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	8.00	"1,403.36"	791.70	"1,055.60"	16.00-%	-224.54	0.00	0.00	0.00	0.00	0.00	"1,178.83"		0.00	9.00%	106.09	9.00%	106.09	0.00	212.18	0.00	"1,391.01"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302046	01-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002785	PLATE THRUST (STD)	73182200	ZHAW	170.00	144.07	108.37	0.00	0.00	2.00	0087725583	6.00		0950626222	3810072505602		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	6.00	864.42	216.74	650.22	16.00-%	-138.31	0.00	0.00	0.00	0.00	0.00	726.11		0.00	9.00%	65.35	9.00%	65.35	0.00	130.70	0.00	856.81	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302046	01-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999727	VALVE GUIDE SET	87089900	ZHAW	"1,341.00"	"1,136.44"	854.83	0.00	0.00	3.00	0087725583	3.00		0950626222	3810072505602		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	"3,409.32"	"2,564.49"	"2,564.49"	16.00-%	-545.49	0.00	0.00	0.00	0.00	0.00	"2,863.85"		0.00	9.00%	257.74	9.00%	257.74	0.00	515.48	0.00	"3,379.33"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302046	01-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300744	VALVE SEAT SET E483	87089900	ZHAW	"1,811.00"	"1,534.75"	"1,154.44"	0.00	0.00	4.00	0087725583	4.00		0950626222	3810072505602		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	4.00	"6,139.00"	"4,617.76"	"4,617.76"	16.00-%	-982.24	0.00	0.00	0.00	0.00	0.00	"5,156.79"		0.00	9.00%	464.11	9.00%	464.11	0.00	928.22	0.00	"6,085.01"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302046	01-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID313581	TAPPET	84099990	ZHAW	345.00	292.37	219.92	0.00	0.00	8.00	0087725583	8.00		0950626222	3810072505602		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	8.00	"2,338.96"	"1,759.36"	"1,759.36"	16.00-%	-374.23	0.00	0.00	0.00	0.00	0.00	"1,964.74"		0.00	9.00%	176.83	9.00%	176.83	0.00	353.66	0.00	"2,318.40"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302046	01-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	ZHAW	"2,668.00"	"2,261.02"	"1,700.74"	0.00	0.00	5.00	0087725583	5.00		0950626222	3810072505602		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	5.00	"11,305.10"	"8,503.70"	"8,503.70"	16.00-%	"-1,808.82"	0.00	0.00	0.00	0.00	0.00	"9,496.33"		0.00	9.00%	854.67	9.00%	854.67	0.00	"1,709.34"	0.00	"11,205.67"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302046	01-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200260	GASKET COMPRESSOR (MCV)	48239030	ZHAW	250.00	211.87	159.36	0.00	0.00	2.00	0087725583	2.00		0950626222	3810072505602		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	423.74	318.72	318.72	16.00-%	-67.80	0.00	0.00	0.00	0.00	0.00	355.94		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	420.00	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302046	01-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201314	OIL SEAL (MCV) 100134350	40169330	ZHAW	160.00	135.59	101.99	0.00	0.00	8.00	0087725583	8.00		0950626222	3810072505602		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	8.00	"1,084.72"	815.92	815.92	16.00-%	-173.56	0.00	0.00	0.00	0.00	0.00	911.17		0.00	9.00%	82.00	9.00%	82.00	0.00	164.00	0.00	"1,075.17"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302046	01-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201463	MAJOR REPAIR KIT (COMPRESSOR) MCV	87089900	ZHAW	"2,590.00"	"2,194.92"	"1,651.02"	0.00	0.00	2.00	0087725583	2.00		0950626222	3810072505602		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"4,389.84"	"3,302.04"	"3,302.04"	16.00-%	-702.37	0.00	0.00	0.00	0.00	0.00	"3,687.49"		0.00	9.00%	331.87	9.00%	331.87	0.00	663.74	0.00	"4,351.23"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302046	01-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000094	"SHAFT ASSY,ROCKER"	84099990	ZHAW	"1,617.00"	"1,370.34"	"1,030.77"	0.00	0.00	2.00	0087725583	2.00		0950626222	3810072505602		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"2,740.68"	"2,061.54"	"2,061.54"	16.00-%	-438.51	0.00	0.00	0.00	0.00	0.00	"2,302.18"		0.00	9.00%	207.20	9.00%	207.20	0.00	414.40	0.00	"2,716.58"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302046	01-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309806	PUSH ROD ASSY	84099990	ZHAW	216.00	183.05	137.69	0.00	0.00	8.00	0087725583	8.00		0950626222	3810072505602		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	8.00	"1,464.40"	"1,101.52"	"1,101.52"	16.00-%	-234.30	0.00	0.00	0.00	0.00	0.00	"1,230.11"		0.00	9.00%	110.71	9.00%	110.71	0.00	221.42	0.00	"1,451.53"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302046	01-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201610	PISTON RING SET STD	84099914	ZHAW	"2,761.00"	"2,339.83"	"1,760.02"	0.00	0.00	4.00	0087725583	4.00		0950626222	3810072505602		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	4.00	"9,359.32"	"7,040.08"	"7,040.08"	16.00-%	"-1,497.49"	0.00	0.00	0.00	0.00	0.00	"7,861.87"		0.00	9.00%	707.56	9.00%	707.56	0.00	"1,415.12"	0.00	"9,276.99"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302046	01-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME014777	"COVER OIL COOLER,ENGINE REAR"	87089900	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0087725583	2.00		0950626222	3810072505602		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	16.00-%	-371.53	0.00	0.00	0.00	0.00	0.00	"1,950.52"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.62"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302046	01-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME014757	"COVER OIL COOLER,ENGINE FR"	87089900	ZHAW	871.00	738.14	555.23	0.00	0.00	2.00	0087725583	1.00		0950626222	3810072505602		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	738.14	"1,110.46"	555.23	16.00-%	-118.10	0.00	0.00	0.00	0.00	0.00	620.04		0.00	9.00%	55.80	9.00%	55.80	0.00	111.60	0.00	731.64	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302046	01-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000108	OIL PUMP ASSY	84133020	ZHAW	"4,093.00"	"3,468.64"	"2,609.11"	0.00	0.00	1.00	0087725583	1.00		0950626222	3810072505602		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"3,468.64"	"2,609.11"	"2,609.11"	16.00-%	-554.98	0.00	0.00	0.00	0.00	0.00	"2,913.68"		0.00	9.00%	262.23	9.00%	262.23	0.00	524.46	0.00	"3,438.14"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302046	01-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087725583	2.00		0950626222	3810072505602		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.71"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.41"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302046	01-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME014776	"COOLER ASSY, OIL"	84099911	ZHAW	"8,536.00"	"7,233.90"	"5,441.34"	0.00	0.00	1.00	0087725583	1.00		0950626222	3810072505602		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"7,233.90"	"5,441.34"	"5,441.34"	16.00-%	"-1,157.42"	0.00	0.00	0.00	0.00	0.00	"6,076.51"		0.00	9.00%	546.88	9.00%	546.88	0.00	"1,093.76"	0.00	"7,170.27"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302046	01-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300962	SLEEVE SYLINDER KIT E483 & E494	87089900	ZHAW	"3,129.00"	"2,651.69"	"1,994.60"	0.00	0.00	1.00	0087725583	1.00		0950626222	3810072505602		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"2,651.69"	"1,994.60"	"1,994.60"	16.00-%	-424.27	0.00	0.00	0.00	0.00	0.00	"2,227.43"		0.00	9.00%	200.47	9.00%	200.47	0.00	400.94	0.00	"2,628.37"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302046	01-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	ZHAW	"1,320.00"	"1,118.65"	841.44	0.00	0.00	2.00	0087725583	2.00		0950626222	3810072505602		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"2,237.30"	"1,682.88"	"1,682.88"	16.00-%	-357.97	0.00	0.00	0.00	0.00	0.00	"1,879.34"		0.00	9.00%	169.14	9.00%	169.14	0.00	338.28	0.00	"2,217.62"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302046	01-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	ZHAW	"4,143.00"	"3,511.02"	"2,640.99"	0.00	0.00	3.00	0087725583	3.00		0950626222	3810072505602		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	"10,533.06"	"7,922.97"	"7,922.97"	16.00-%	"-1,685.29"	0.00	0.00	0.00	0.00	0.00	"8,847.82"		0.00	9.00%	796.30	9.00%	796.30	0.00	"1,592.60"	0.00	"10,440.42"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302267	01-11-2025	ZORD	Spares Sales Order	0012217662	JYOTHIKA TRADERS (KANNUR)	KANNUR	Business Prospect	REGISTERED	32BMWPS7533P1ZZ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0087725845	1.00		0950626348	3810072505603		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	14.00-%	-541.60	0.00	0.00	0.00	0.00	0.00	"3,327.14"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,926.00"	9447357180	0001		11.000		0.00	11.00	11.000	PAC	PAC	PAK
1019302294	01-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003578	"SWITCH, COLUMN"	85365090	ZHAW	"3,145.00"	"2,665.25"	"2,004.80"	0.00	0.00	1.00	0087725884	1.00		0950626387	3810072505604		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"2,665.25"	"2,004.80"	"2,004.80"	16.00-%	-426.44	0.00	0.00	0.00	0.00	0.00	"2,318.62"		0.00	9.00%	208.69	9.00%	208.69	80.00	417.38	0.00	"2,736.00"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302312	01-11-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087725902	3.00		0950626399	3810072505605		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"	9.00-%	-299.75	0.00	0.00	0.00	0.00	0.00	"3,030.44"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.00"	9656860250	0001		20.000		0.00	60.00	60.000	PAC	PAC	PAK
1019302322	01-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC413815	UREA TANKFILLER CAP	87089900	ZHAW	"1,954.00"	"1,655.93"	"1,245.59"	0.00	0.00	1.00	0087725912	1.00		0950626409	3810072505606		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,655.93"	"1,245.59"	"1,245.59"	16.00-%	-264.95	0.00	0.00	0.00	0.00	0.00	"1,390.62"		0.00	9.00%	125.19	9.00%	125.19	0.00	250.38	0.00	"1,641.00"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302273	01-11-2025	ZORD	Spares Sales Order	0012217662	JYOTHIKA TRADERS (KANNUR)	KANNUR	Business Prospect	REGISTERED	32BMWPS7533P1ZZ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	1.00	0087725854	1.00		0950626421	3810072505607		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	261.02	196.34	196.34	16.00-%	-41.76	0.00	0.00	0.00	0.00	0.00	219.25		0.00	9.00%	19.73	9.00%	19.73	0.00	39.46	0.00	258.71	9447357180	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302273	01-11-2025	ZORD	Spares Sales Order	0012217662	JYOTHIKA TRADERS (KANNUR)	KANNUR	Business Prospect	REGISTERED	32BMWPS7533P1ZZ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301721	ACCELERATOR CABLE ASSY	87089900	ZHAW	608.00	515.25	387.57	0.00	0.00	1.00	0087725854	1.00		0950626421	3810072505607		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	515.25	387.57	387.57	16.00-%	-82.44	0.00	0.00	0.00	0.00	0.00	432.80		0.00	9.00%	38.95	9.00%	38.95	0.00	77.90	0.00	510.70	9447357180	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302273	01-11-2025	ZORD	Spares Sales Order	0012217662	JYOTHIKA TRADERS (KANNUR)	KANNUR	Business Prospect	REGISTERED	32BMWPS7533P1ZZ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE450553	"IE450553,VEHICLE SPEED SENSOR"	90292020	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087725854	1.00		0950626421	3810072505607		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	703.39	529.09	529.09	16.00-%	-112.54	0.00	0.00	0.00	0.00	0.00	590.83		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	697.19	9447357180	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302273	01-11-2025	ZORD	Spares Sales Order	0012217662	JYOTHIKA TRADERS (KANNUR)	KANNUR	Business Prospect	REGISTERED	32BMWPS7533P1ZZ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA347613	"OIL SEAL, FRONT (NRB)"	84879000	ZHAW	305.00	258.48	194.42	0.00	0.00	2.00	0087725854	2.00		0950626421	3810072505607		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	516.96	388.84	388.84	16.00-%	-82.71	0.00	0.00	0.00	0.00	0.00	434.24		0.00	9.00%	39.08	9.00%	39.08	0.00	78.16	0.00	512.40	9447357180	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302273	01-11-2025	ZORD	Spares Sales Order	0012217662	JYOTHIKA TRADERS (KANNUR)	KANNUR	Business Prospect	REGISTERED	32BMWPS7533P1ZZ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA347615	"OIL SEAL, REAR OUTER (NRB)"	84879000	ZHAW	160.00	135.59	101.99	0.00	0.00	2.00	0087725854	1.00		0950626421	3810072505607		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	135.59	203.98	101.99	16.00-%	-21.69	0.00	0.00	0.00	0.00	0.00	113.90		0.00	9.00%	10.25	9.00%	10.25	0.00	20.50	0.00	134.40	9447357180	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302273	01-11-2025	ZORD	Spares Sales Order	0012217662	JYOTHIKA TRADERS (KANNUR)	KANNUR	Business Prospect	REGISTERED	32BMWPS7533P1ZZ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID348613	RADIATOR UPPER HOSE	40169990	ZHAW	545.00	461.86	347.41	0.00	0.00	1.00	0087725854	1.00		0950626421	3810072505607		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	461.86	347.41	347.41	16.00-%	-73.90	0.00	0.00	0.00	0.00	0.00	387.95		0.00	9.00%	34.92	9.00%	34.92	0.00	69.84	0.00	457.79	9447357180	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302273	01-11-2025	ZORD	Spares Sales Order	0012217662	JYOTHIKA TRADERS (KANNUR)	KANNUR	Business Prospect	REGISTERED	32BMWPS7533P1ZZ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID363454	RADIATOR LOWERHOSE	87089900	ZHAW	631.00	534.75	402.24	0.00	0.00	1.00	0087725854	1.00		0950626421	3810072505607		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	534.75	402.24	402.24	16.00-%	-85.56	0.00	0.00	0.00	0.00	0.00	449.18		0.00	9.00%	40.43	9.00%	40.43	0.00	80.86	0.00	530.04	9447357180	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302273	01-11-2025	ZORD	Spares Sales Order	0012217662	JYOTHIKA TRADERS (KANNUR)	KANNUR	Business Prospect	REGISTERED	32BMWPS7533P1ZZ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	1.00	0087725854	1.00		0950626421	3810072505607		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"	16.00-%	-555.25	0.00	0.00	0.00	0.00	0.00	"2,915.01"		0.00	9.00%	262.36	9.00%	262.36	0.00	524.72	0.00	"3,439.73"	9447357180	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302273	01-11-2025	ZORD	Spares Sales Order	0012217662	JYOTHIKA TRADERS (KANNUR)	KANNUR	Business Prospect	REGISTERED	32BMWPS7533P1ZZ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300564	FILTER KIT 11.10 PRO	84212300	ZHAW	"1,575.00"	"1,334.75"	"1,004.00"	0.00	0.00	1.00	0087725854	1.00		0950626421	3810072505607		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,334.75"	"1,004.00"	"1,004.00"	16.00-%	-213.56	0.00	0.00	0.00	0.00	0.00	"1,121.16"		0.00	9.00%	100.91	9.00%	100.91	0.00	201.82	0.00	"1,322.98"	9447357180	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302273	01-11-2025	ZORD	Spares Sales Order	0012217662	JYOTHIKA TRADERS (KANNUR)	KANNUR	Business Prospect	REGISTERED	32BMWPS7533P1ZZ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302278	FILTER AND END COVER ASSY MCV	87089900	ZHAW	387.00	327.97	246.70	0.00	0.00	1.00	0087725854	1.00		0950626421	3810072505607		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	327.97	246.70	246.70	16.00-%	-52.48	0.00	0.00	0.00	0.00	0.00	275.48		0.00	9.00%	24.79	9.00%	24.79	0.00	49.58	0.00	325.06	9447357180	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302251	01-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309707	HOSE CLAMP SLTB	73079210	ZHAW	260.00	220.34	165.74	0.00	0.00	3.00	0087725827	3.00		0950626432	3810072505608		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	661.02	497.22	497.22	16.00-%	-105.76	0.00	0.00	0.00	0.00	0.00	555.23		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.17	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302251	01-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304604	SET CASE DIFF 10.80 XP	73251000	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	1.00	0087725827	1.00		0950626432	3810072505608		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"	16.00-%	"-1,552.54"	0.00	0.00	0.00	0.00	0.00	"8,150.48"		0.00	9.00%	733.58	9.00%	733.58	0.00	"1,467.16"	0.00	"9,617.64"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302251	01-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID609570	FLANGE NUT    MKV  M14X1	40091100	ZHAW	60.00	50.85	38.25	0.00	0.00	30.00	0087725827	3.00		0950626432	3810072505608		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	152.55	"1,147.50"	114.75	16.00-%	-24.41	0.00	0.00	0.00	0.00	0.00	128.13		0.00	9.00%	11.53	9.00%	11.53	0.00	23.06	0.00	151.19	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302533	01-11-2025	ZORD	Spares Sales Order	0011631631	Pattanny's Automobiles (Edakkara)	MALAPPURAM	Business Prospect	REGISTERED	32BKLPA2903C1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303856	REV IDLER GEAR	84834000	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087726156	1.00		0950626666	3810072505609		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	16.00-%	-515.93	0.00	0.00	0.00	0.00	0.00	"2,708.69"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.25"	8943557564	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302533	01-11-2025	ZORD	Spares Sales Order	0011631631	Pattanny's Automobiles (Edakkara)	MALAPPURAM	Business Prospect	REGISTERED	32BKLPA2903C1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303857	REV IDLER SHAFT	87089900	ZHAW	493.00	417.80	314.27	0.00	0.00	1.00	0087726156	1.00		0950626666	3810072505609		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	417.80	314.27	314.27	16.00-%	-66.85	0.00	0.00	0.00	0.00	0.00	350.96		0.00	9.00%	31.59	9.00%	31.59	0.00	63.18	0.00	414.14	8943557564	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302533	01-11-2025	ZORD	Spares Sales Order	0011631631	Pattanny's Automobiles (Edakkara)	MALAPPURAM	Business Prospect	REGISTERED	32BKLPA2903C1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305407	BEARING NEEDLE ROLLER	73181500	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087726156	2.00		0950626666	3810072505609		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.98"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.22"	8943557564	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302533	01-11-2025	ZORD	Spares Sales Order	0011631631	Pattanny's Automobiles (Edakkara)	MALAPPURAM	Business Prospect	REGISTERED	32BKLPA2903C1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305384	"ID305384, O-RING"	40169320	ZHAW	100.00	84.75	63.75	0.00	0.00	1.00	0087726156	1.00		0950626666	3810072505609		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	84.75	63.75	63.75	16.00-%	-13.56	0.00	0.00	0.00	0.00	0.00	71.19		0.00	9.00%	6.41	9.00%	6.41	0.00	12.82	0.00	84.01	8943557564	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302533	01-11-2025	ZORD	Spares Sales Order	0011631631	Pattanny's Automobiles (Edakkara)	MALAPPURAM	Business Prospect	REGISTERED	32BKLPA2903C1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303858	WASHER	73182200	ZHAW	65.00	55.08	41.43	0.00	0.00	1.00	0087726156	5.00		0950626666	3810072505609		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	5.00	275.40	41.43	207.15	16.00-%	-44.06	0.00	0.00	0.00	0.00	0.00	231.34		0.00	9.00%	20.82	9.00%	20.82	0.00	41.64	0.00	272.98	8943557564	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302533	01-11-2025	ZORD	Spares Sales Order	0011631631	Pattanny's Automobiles (Edakkara)	MALAPPURAM	Business Prospect	REGISTERED	32BKLPA2903C1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME620760	PIECE REV SHIFT LOCK	87082900	ZHAW	106.00	89.83	67.57	0.00	0.00	1.00	0087726156	10.00		0950626666	3810072505609		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	10.00	898.30	67.57	675.70	16.00-%	-143.73	0.00	0.00	0.00	0.00	0.00	754.58		0.00	9.00%	67.91	9.00%	67.91	0.00	135.82	0.00	890.40	8943557564	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305138	03-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205986	FAN DAI - 495 (HCV)	87089900	ZHAW	"2,843.00"	"2,409.32"	"1,812.29"	0.00	0.00	1.00	0087729099	1.00		0950629319	3810072505610		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"2,409.32"	"1,812.29"	"1,812.29"	16.00-%	-385.49	0.00	0.00	0.00	0.00	0.00	"2,023.72"		0.00	9.00%	182.14	9.00%	182.14	0.00	364.28	0.00	"2,388.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306260	03-11-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	ZHAW	"1,060.00"	898.31	675.71	0.00	0.00	1.00	0087730316	1.00		0950630451	3810072505611		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	898.31	675.71	675.71	16.00-%	-143.73	0.00	0.00	0.00	0.00	0.00	754.55		0.00	9.00%	67.91	9.00%	67.91	0.00	135.82	0.00	890.37	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306260	03-11-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311230	SUB ASSY ENG MTG FR MCV	87089900	ZHAW	"1,419.00"	"1,202.54"	904.55	0.00	0.00	1.00	0087730316	1.00		0950630451	3810072505611		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,202.54"	904.55	904.55	16.00-%	-192.41	0.00	0.00	0.00	0.00	0.00	"1,010.11"		0.00	9.00%	90.91	9.00%	90.91	0.00	181.82	0.00	"1,191.93"	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306260	03-11-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	ZHAW	615.00	521.19	392.04	0.00	0.00	1.00	0087730316	1.00		0950630451	3810072505611		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	521.19	392.04	392.04	16.00-%	-83.39	0.00	0.00	0.00	0.00	0.00	437.78		0.00	9.00%	39.40	9.00%	39.40	0.00	78.80	0.00	516.58	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306260	03-11-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID320154	"GASKET, ROCKER COVER"	40169910	ZHAW	450.00	381.36	286.86	0.00	0.00	3.00	0087730316	3.00		0950630451	3810072505611		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	3.00	"1,144.08"	860.58	860.58	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	960.99		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,133.97"	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306260	03-11-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002898	"KIT,HEAD LAMP RELAY"	85364100	ZHAW	415.00	351.69	264.54	0.00	0.00	1.00	0087730316	1.00		0950630451	3810072505611		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	351.69	264.54	264.54	16.00-%	-56.27	0.00	0.00	0.00	0.00	0.00	295.41		0.00	9.00%	26.59	9.00%	26.59	0.00	53.18	0.00	348.59	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306260	03-11-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0087730316	1.00		0950630451	3810072505611		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,033.90"	777.70	777.70	16.00-%	-165.42	0.00	0.00	0.00	0.00	0.00	868.44		0.00	9.00%	78.16	9.00%	78.16	0.00	156.32	0.00	"1,024.76"	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306260	03-11-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004002	LATCH ASSY.FR.DOOR LH	83012000	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087730316	1.00		0950630451	3810072505611		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.73		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	335.99	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306260	03-11-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	ZHAW	861.00	729.66	548.85	0.00	0.00	1.00	0087730316	1.00		0950630451	3810072505611		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	729.66	548.85	548.85	16.00-%	-116.75	0.00	0.00	0.00	0.00	0.00	612.89		0.00	9.00%	55.16	9.00%	55.16	0.00	110.32	0.00	723.21	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306260	03-11-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087730316	1.00		0950630451	3810072505611		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.74		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.78	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306260	03-11-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	1.00	0087730316	1.00		0950630451	3810072505611		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	167.80	126.22	126.22	16.00-%	-26.85	0.00	0.00	0.00	0.00	0.00	140.94		0.00	9.00%	12.69	9.00%	12.69	0.00	25.38	0.00	166.32	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306260	03-11-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311881	RETAINER CLIP	87082900	ZHAW	142.00	120.34	90.52	0.00	0.00	2.00	0087730316	2.00		0950630451	3810072505611		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	240.68	181.04	181.04	16.00-%	-38.51	0.00	0.00	0.00	0.00	0.00	202.16		0.00	9.00%	18.20	9.00%	18.20	0.00	36.40	0.00	238.56	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306260	03-11-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394510	HANDLE ASSY DOOR O/S LH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	1.00	0087730316	1.00		0950630451	3810072505611		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	167.80	126.22	126.22	16.00-%	-26.85	0.00	0.00	0.00	0.00	0.00	140.94		0.00	9.00%	12.69	9.00%	12.69	0.00	25.38	0.00	166.32	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306260	03-11-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394511	HANDLE ASSY DOOR O/S RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	1.00	0087730316	1.00		0950630451	3810072505611		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	167.80	126.22	126.22	16.00-%	-26.85	0.00	0.00	0.00	0.00	0.00	140.94		0.00	9.00%	12.69	9.00%	12.69	0.00	25.38	0.00	166.32	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306260	03-11-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202075	FLEX. CONNECTOR LCV MCV	87089900	ZHAW	"1,244.00"	"1,054.24"	793.00	0.00	0.00	1.00	0087730316	1.00		0950630451	3810072505611		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,054.24"	793.00	793.00	16.00-%	-168.68	0.00	0.00	0.00	0.00	0.00	885.52		0.00	9.00%	79.70	9.00%	79.70	0.00	159.40	0.00	"1,044.92"	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306260	03-11-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340432	HOSE RADIATOR INLET	40091100	ZHAW	710.00	601.69	452.59	0.00	0.00	1.00	0087730316	1.00		0950630451	3810072505611		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	601.69	452.59	452.59	16.00-%	-96.27	0.00	0.00	0.00	0.00	0.00	505.40		0.00	9.00%	45.49	9.00%	45.49	0.00	90.98	0.00	596.38	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306223	03-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID381694	CLUTCH DISC DIA 395	87089900	ZHAW	"11,468.00"	"9,718.64"	"7,310.36"	0.00	0.00	1.00	0087730271	1.00		0950630455	3810072505612		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"9,718.64"	"7,310.36"	"7,310.36"	16.00-%	"-1,554.98"	0.00	0.00	0.00	0.00	0.00	"8,163.54"		0.00	9.00%	734.73	9.00%	734.73	0.00	"1,469.46"	0.00	"9,633.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019304558	03-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME020244	CAP VALVE GEAR TRAIN	84099941	ZHAW	119.00	100.85	75.86	0.00	0.00	1.00	0087728461	8.00		0950630481	3810072505613		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	8.00	806.80	75.86	606.88	16.00-%	-129.09	0.00	0.00	0.00	0.00	0.00	677.73		0.00	9.00%	60.99	9.00%	60.99	0.00	121.98	0.00	799.71	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019304558	03-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	2.00	0087728461	2.00		0950630481	3810072505613		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,327.12"	998.26	998.26	16.00-%	-212.34	0.00	0.00	0.00	0.00	0.00	"1,114.82"		0.00	9.00%	100.33	9.00%	100.33	0.00	200.66	0.00	"1,315.48"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019304558	03-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	ZHAW	"6,213.00"	"5,265.25"	"3,960.52"	0.00	0.00	1.00	0087728461	1.00		0950630481	3810072505613		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"5,265.25"	"3,960.52"	"3,960.52"	16.00-%	-842.44	0.00	0.00	0.00	0.00	0.00	"4,422.95"		0.00	9.00%	398.05	9.00%	398.05	0.00	796.10	0.00	"5,219.05"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019304558	03-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA341178	MBOOSTER LOGO_COWL	87089900	ZHAW	101.00	85.59	64.38	0.00	0.00	6.00	0087728461	6.00		0950630481	3810072505613		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	6.00	513.54	386.28	386.28	16.00-%	-82.17	0.00	0.00	0.00	0.00	0.00	431.38		0.00	9.00%	38.82	9.00%	38.82	0.00	77.64	0.00	509.02	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019304558	03-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	ZHAW	105.00	88.98	66.93	0.00	0.00	6.00	0087728461	6.00		0950630481	3810072505613		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	6.00	533.88	401.58	401.58	16.00-%	-85.42	0.00	0.00	0.00	0.00	0.00	448.47		0.00	9.00%	40.36	9.00%	40.36	0.00	80.72	0.00	529.19	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019304558	03-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	87089900	ZHAW	857.00	726.27	546.30	0.00	0.00	1.00	0087728461	1.00		0950630481	3810072505613		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	726.27	546.30	546.30	16.00-%	-116.20	0.00	0.00	0.00	0.00	0.00	610.09		0.00	9.00%	54.91	9.00%	54.91	0.00	109.82	0.00	719.91	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019304558	03-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	ZHAW	"1,640.00"	"1,389.83"	"1,045.43"	0.00	0.00	1.00	0087728461	1.00		0950630481	3810072505613		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,389.83"	"1,045.43"	"1,045.43"	16.00-%	-222.37	0.00	0.00	0.00	0.00	0.00	"1,167.50"		0.00	9.00%	105.07	9.00%	105.07	0.00	210.14	0.00	"1,377.64"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306280	03-11-2025	ZORD	Spares Sales Order	0013129725	friends automobiles karuvankallu	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308301	IDLER ASSY	84835010	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087730335	1.00		0950630639	3810072505614		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.15		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	399.01	9846115200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306280	03-11-2025	ZORD	Spares Sales Order	0013129725	friends automobiles karuvankallu	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087730335	1.00		0950630639	3810072505614		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.47"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.89"	9846115200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306280	03-11-2025	ZORD	Spares Sales Order	0013129725	friends automobiles karuvankallu	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID342380	UJ KIT (LFL) 1480	87089900	ZHAW	"1,608.00"	"1,362.71"	"1,025.03"	0.00	0.00	1.00	0087730335	1.00		0950630639	3810072505614		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,362.71"	"1,025.03"	"1,025.03"	16.00-%	-218.03	0.00	0.00	0.00	0.00	0.00	"1,144.75"		0.00	9.00%	103.02	9.00%	103.02	0.00	206.04	0.00	"1,350.79"	9846115200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306280	03-11-2025	ZORD	Spares Sales Order	0013129725	friends automobiles karuvankallu	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	ZHAW	345.00	292.37	219.92	0.00	0.00	2.00	0087730335	1.00		0950630639	3810072505614		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	292.37	439.84	219.92	16.00-%	-46.78	0.00	0.00	0.00	0.00	0.00	245.60		0.00	9.00%	22.10	9.00%	22.10	0.00	44.20	0.00	289.80	9846115200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306280	03-11-2025	ZORD	Spares Sales Order	0013129725	friends automobiles karuvankallu	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC358363	BRAKE LINING (320X110)	68138100	ZHAW	"1,105.00"	936.44	704.39	0.00	0.00	2.00	0087730335	2.00		0950630639	3810072505614		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,872.88"	"1,408.78"	"1,408.78"	16.00-%	-299.66	0.00	0.00	0.00	0.00	0.00	"1,573.31"		0.00	9.00%	141.59	9.00%	141.59	0.00	283.18	0.00	"1,856.49"	9846115200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306280	03-11-2025	ZORD	Spares Sales Order	0013129725	friends automobiles karuvankallu	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID310089	TENSIONER ASSY	87089900	ZHAW	"2,954.00"	"2,503.39"	"1,883.05"	0.00	0.00	1.00	0087730335	1.00		0950630639	3810072505614		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"2,503.39"	"1,883.05"	"1,883.05"	16.00-%	-400.54	0.00	0.00	0.00	0.00	0.00	"2,102.97"		0.00	9.00%	189.26	9.00%	189.26	0.00	378.52	0.00	"2,481.49"	9846115200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306280	03-11-2025	ZORD	Spares Sales Order	0013129725	friends automobiles karuvankallu	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087730335	1.00		0950630639	3810072505614		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	703.39	529.09	529.09	16.00-%	-112.54	0.00	0.00	0.00	0.00	0.00	590.88		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	697.24	9846115200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306280	03-11-2025	ZORD	Spares Sales Order	0013129725	friends automobiles karuvankallu	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	2.00	0087730335	2.00		0950630639	3810072505614		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	522.04	392.68	392.68	16.00-%	-83.53	0.00	0.00	0.00	0.00	0.00	438.54		0.00	9.00%	39.47	9.00%	39.47	0.00	78.94	0.00	517.48	9846115200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306280	03-11-2025	ZORD	Spares Sales Order	0013129725	friends automobiles karuvankallu	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300791	Engine Mounting Rubber Kit	87081090	ZHAW	889.00	753.39	566.70	0.00	0.00	1.00	0087730335	1.00		0950630639	3810072505614		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	753.39	566.70	566.70	16.00-%	-120.54	0.00	0.00	0.00	0.00	0.00	632.89		0.00	9.00%	56.96	9.00%	56.96	0.00	113.92	0.00	746.81	9846115200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307434	03-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA204926	CABLE GEAR SELECT - HCV	87082900	ZHAW	"4,116.00"	"3,488.14"	"2,623.78"	0.00	0.00	1.00	0087731599	1.00		0950631548	3810072505615		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"3,488.14"	"2,623.78"	"2,623.78"	16.00-%	-558.10	0.00	0.00	0.00	0.00	0.00	"2,929.60"		0.00	9.00%	263.70	9.00%	263.70	0.00	527.40	0.00	"3,457.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307165	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000427	SWITCH ASSY BACK UP LAMP - HCV	85365090	ZHAW	570.00	483.05	363.35	0.00	0.00	4.00	0087731310	4.00		0950631806	3810072505616		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	4.00	"1,932.20"	"1,453.40"	"1,453.40"	16.00-%	-309.15	0.00	0.00	0.00	0.00	0.00	"1,623.04"		0.00	9.00%	146.07	9.00%	146.07	0.00	292.14	0.00	"1,915.18"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307165	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300416	BEVEL GEAR KIT 11.10	87089900	ZHAW	"10,361.00"	"8,780.51"	"6,604.70"	0.00	0.00	1.00	0087731310	1.00		0950631806	3810072505616		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"8,780.51"	"6,604.70"	"6,604.70"	16.00-%	"-1,404.88"	0.00	0.00	0.00	0.00	0.00	"7,375.60"		0.00	9.00%	663.81	9.00%	663.81	0.00	"1,327.62"	0.00	"8,703.22"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307165	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID332210	AIR CLEANER ASSY	84213920	ZHAW	"6,345.00"	"5,377.12"	"4,044.67"	0.00	0.00	1.00	0087731310	1.00		0950631806	3810072505616		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"5,377.12"	"4,044.67"	"4,044.67"	16.00-%	-860.34	0.00	0.00	0.00	0.00	0.00	"4,516.76"		0.00	9.00%	406.51	9.00%	406.51	0.00	813.02	0.00	"5,329.78"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307165	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID320485	FLANGE YOKE 1410	87089900	ZHAW	"1,018.00"	862.71	648.93	0.00	0.00	2.00	0087731310	2.00		0950631806	3810072505616		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,725.42"	"1,297.86"	"1,297.86"	16.00-%	-276.07	0.00	0.00	0.00	0.00	0.00	"1,449.34"		0.00	9.00%	130.44	9.00%	130.44	0.00	260.88	0.00	"1,710.22"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307165	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA328953	REXINE AND SUPPORT COVER ASSY	87081090	ZHAW	742.00	628.81	472.99	0.00	0.00	4.00	0087731310	4.00		0950631806	3810072505616		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	4.00	"2,515.24"	"1,891.96"	"1,891.96"	16.00-%	-402.44	0.00	0.00	0.00	0.00	0.00	"2,112.79"		0.00	9.00%	190.15	9.00%	190.15	0.00	380.30	0.00	"2,493.09"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307165	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302848	TRIM FLOOR SIDE LH	87089900	ZHAW	221.00	187.29	140.88	0.00	0.00	4.00	0087731310	2.00		0950631806	3810072505616		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	374.58	563.52	281.76	16.00-%	-59.93	0.00	0.00	0.00	0.00	0.00	314.65		0.00	9.00%	28.32	9.00%	28.32	0.00	56.64	0.00	371.29	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307165	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302849	TRIM FLOOR SIDE RH	87089900	ZHAW	221.00	187.29	140.88	0.00	0.00	4.00	0087731310	2.00		0950631806	3810072505616		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	374.58	563.52	281.76	16.00-%	-59.93	0.00	0.00	0.00	0.00	0.00	314.65		0.00	9.00%	28.32	9.00%	28.32	0.00	56.64	0.00	371.29	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307165	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003365	DOOR OPENING TRIM	87089900	ZHAW	636.00	538.98	405.42	0.00	0.00	6.00	0087731310	6.00		0950631806	3810072505616		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	6.00	"3,233.88"	"2,432.52"	"2,432.52"	16.00-%	-517.42	0.00	0.00	0.00	0.00	0.00	"2,716.45"		0.00	9.00%	244.48	9.00%	244.48	0.00	488.96	0.00	"3,205.41"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307165	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305364	PIPE OIL SUPPLY TC	87089900	ZHAW	"1,968.00"	"1,667.80"	"1,254.52"	0.00	0.00	1.00	0087731310	1.00		0950631806	3810072505616		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,667.80"	"1,254.52"	"1,254.52"	16.00-%	-266.85	0.00	0.00	0.00	0.00	0.00	"1,400.94"		0.00	9.00%	126.09	9.00%	126.09	0.00	252.18	0.00	"1,653.12"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307165	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308722	FOOT STEP GARNISH LD LH	87081090	ZHAW	848.00	718.65	540.56	0.00	0.00	2.00	0087731310	2.00		0950631806	3810072505616		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,437.30"	"1,081.12"	"1,081.12"	16.00-%	-229.97	0.00	0.00	0.00	0.00	0.00	"1,207.32"		0.00	9.00%	108.66	9.00%	108.66	0.00	217.32	0.00	"1,424.64"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307165	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID336190	CONDENSOR TANK ASSY	87089900	ZHAW	672.00	569.49	428.37	0.00	0.00	6.00	0087731310	6.00		0950631806	3810072505616		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	6.00	"3,416.94"	"2,570.22"	"2,570.22"	16.00-%	-546.71	0.00	0.00	0.00	0.00	0.00	"2,870.22"		0.00	9.00%	258.32	9.00%	258.32	0.00	516.64	0.00	"3,386.86"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307165	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	ZHAW	515.00	436.44	328.29	0.00	0.00	6.00	0087731310	6.00		0950631806	3810072505616		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	6.00	"2,618.64"	"1,969.74"	"1,969.74"	16.00-%	-418.98	0.00	0.00	0.00	0.00	0.00	"2,199.65"		0.00	9.00%	197.97	9.00%	197.97	0.00	395.94	0.00	"2,595.59"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307165	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MT202944	BUSH CROSS SHAFT	87089900	ZHAW	78.00	66.10	49.72	0.00	0.00	20.00	0087731310	10.00		0950631806	3810072505616		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	10.00	661.00	994.40	497.20	16.00-%	-105.76	0.00	0.00	0.00	0.00	0.00	555.24		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.18	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307165	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME601206	PIVOT ROCKER ARM	73181500	ZHAW	185.00	156.78	117.93	0.00	0.00	10.00	0087731310	10.00		0950631806	3810072505616		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	10.00	"1,567.80"	"1,179.30"	"1,179.30"	16.00-%	-250.85	0.00	0.00	0.00	0.00	0.00	"1,316.94"		0.00	9.00%	118.53	9.00%	118.53	0.00	237.06	0.00	"1,554.00"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307165	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME013031	GASKET INLET MANIFOLD	48239030	ZHAW	55.00	46.61	35.06	0.00	0.00	20.00	0087731310	20.00		0950631806	3810072505616		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	20.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.05		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.99	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307165	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	200.00	0087731310	130.00		0950631806	3810072505616		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	130.00	"3,304.60"	"3,824.00"	"2,485.60"	16.00-%	-528.74	0.00	0.00	0.00	0.00	0.00	"2,775.85"		0.00	9.00%	249.83	9.00%	249.83	0.00	499.66	0.00	"3,275.51"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307165	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH001715	"MH001715, BOLT"	73181500	ZHAW	35.00	29.66	22.31	0.00	0.00	100.00	0087731310	100.00		0950631806	3810072505616		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	100.00	"2,966.00"	"2,231.00"	"2,231.00"	16.00-%	-474.56	0.00	0.00	0.00	0.00	0.00	"2,491.43"		0.00	9.00%	224.23	9.00%	224.23	0.00	448.46	0.00	"2,939.89"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307165	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	ZHAW	45.00	38.14	28.69	0.00	0.00	100.00	0087731310	70.00		0950631806	3810072505616		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	70.00	"2,669.80"	"2,869.00"	"2,008.30"	16.00-%	-427.17	0.00	0.00	0.00	0.00	0.00	"2,242.62"		0.00	9.00%	201.84	9.00%	201.84	0.00	403.68	0.00	"2,646.30"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307165	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	ZHAW	"6,213.00"	"5,265.26"	"3,960.52"	0.00	0.00	2.00	0087731310	2.00		0950631806	3810072505616		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"10,530.52"	"7,921.04"	"7,921.04"	16.00-%	"-1,684.88"	0.00	0.00	0.00	0.00	0.00	"8,845.62"		0.00	9.00%	796.11	9.00%	796.11	0.00	"1,592.22"	0.00	"10,437.84"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307165	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	30.00	0087731310	17.00		0950631806	3810072505616		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	17.00	"4,437.34"	"5,890.20"	"3,337.78"	16.00-%	-709.97	0.00	0.00	0.00	0.00	0.00	"3,727.35"		0.00	9.00%	335.46	9.00%	335.46	0.00	670.92	0.00	"4,398.27"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307165	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	ZHAW	"1,184.00"	"1,003.39"	754.75	0.00	0.00	10.00	0087731310	10.00		0950631806	3810072505616		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	10.00	"10,033.90"	"7,547.50"	"7,547.50"	16.00-%	"-1,605.42"	0.00	0.00	0.00	0.00	0.00	"8,428.45"		0.00	9.00%	758.56	9.00%	758.56	0.00	"1,517.12"	0.00	"9,945.57"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307165	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	ZHAW	"1,320.00"	"1,118.65"	841.44	0.00	0.00	2.00	0087731310	2.00		0950631806	3810072505616		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"2,237.30"	"1,682.88"	"1,682.88"	16.00-%	-357.97	0.00	0.00	0.00	0.00	0.00	"1,879.32"		0.00	9.00%	169.14	9.00%	169.14	0.00	338.28	0.00	"2,217.60"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307165	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300791	Engine Mounting Rubber Kit	87081090	ZHAW	889.00	753.39	566.70	0.00	0.00	10.00	0087731310	10.00		0950631806	3810072505616		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	10.00	"7,533.90"	"5,667.00"	"5,667.00"	16.00-%	"-1,205.42"	0.00	0.00	0.00	0.00	0.00	"6,328.45"		0.00	9.00%	569.56	9.00%	569.56	0.00	"1,139.12"	0.00	"7,467.57"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307165	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID300430	ASSY FLYWHEEL (LCV)	84835090	ZHAW	"7,915.00"	"6,707.63"	"5,045.48"	0.00	0.00	1.00	0087731310	1.00		0950631806	3810072505616		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"6,707.63"	"5,045.48"	"5,045.48"	16.00-%	"-1,073.22"	0.00	0.00	0.00	0.00	0.00	"5,634.39"		0.00	9.00%	507.10	9.00%	507.10	0.00	"1,014.20"	0.00	"6,648.59"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307423	03-11-2025	ZORD	Spares Sales Order	0011583412	New Automobiles (kannur)	KANNUR	Business Prospect	REGISTERED	32CVVPS2633D1ZF	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203139	"ID203139, ARM CLUTCH RELEASE (30.25)"	87089900	ZHAW	"1,696.00"	"1,437.29"	"1,081.13"	0.00	0.00	1.00	0087731585	1.00		0950631815	3810072505617		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,437.29"	"1,081.13"	"1,081.13"	16.00-%	-229.97	0.00	0.00	0.00	0.00	0.00	"1,207.19"		0.00	9.00%	108.66	9.00%	108.66	0.00	217.32	0.00	"1,424.51"	9349244556	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307423	03-11-2025	ZORD	Spares Sales Order	0011583412	New Automobiles (kannur)	KANNUR	Business Prospect	REGISTERED	32CVVPS2633D1ZF	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID331491	Clutch Release Bearing 395	84828000	ZHAW	"2,035.00"	"1,724.58"	"1,297.23"	0.00	0.00	2.00	0087731585	2.00		0950631815	3810072505617		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"3,449.16"	"2,594.46"	"2,594.46"	16.00-%	-551.87	0.00	0.00	0.00	0.00	0.00	"2,896.97"		0.00	9.00%	260.76	9.00%	260.76	0.00	521.52	0.00	"3,418.49"	9349244556	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307361	03-11-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA334917	END ASSEMBLY-RH	87089900	ZHAW	"1,571.00"	"1,331.36"	"1,001.45"	0.00	0.00	1.00	0087731521	1.00		0950631823	3810072505618		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,331.36"	"1,001.45"	"1,001.45"	16.00-%	-213.02	0.00	0.00	0.00	0.00	0.00	"1,118.29"		0.00	9.00%	100.65	9.00%	100.65	0.00	201.30	0.00	"1,319.59"	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307361	03-11-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID313860	FIRST GEAR ASSY.	87089900	ZHAW	"4,609.00"	"3,905.93"	"2,938.04"	0.00	0.00	1.00	0087731521	1.00		0950631823	3810072505618		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"3,905.93"	"2,938.04"	"2,938.04"	16.00-%	-624.95	0.00	0.00	0.00	0.00	0.00	"3,280.83"		0.00	9.00%	295.29	9.00%	295.29	0.00	590.58	0.00	"3,871.41"	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307189	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB001824	"IB001824,BEARING NEEDLE (B60047)"	84824000	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0087731338	2.00		0950631834	3810072505619		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.35		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.79	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307189	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003070	"IB003070, PILOT BEARING M/S"	84824000	ZHAW	835.00	707.63	532.28	0.00	0.00	2.00	0087731338	2.00		0950631834	3810072505619		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.83"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.81"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307189	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300152	GEAR BOX SNAP RING KIT	87089900	ZHAW	244.00	206.78	155.54	0.00	0.00	10.00	0087731338	10.00		0950631834	3810072505619		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	10.00	"2,067.80"	"1,555.40"	"1,555.40"	16.00-%	-330.85	0.00	0.00	0.00	0.00	0.00	"1,736.97"		0.00	9.00%	156.33	9.00%	156.33	0.00	312.66	0.00	"2,049.63"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307189	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	ZHAW	"2,581.00"	"2,187.29"	"1,645.28"	0.00	0.00	1.00	0087731338	1.00		0950631834	3810072505619		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"2,187.29"	"1,645.28"	"1,645.28"	16.00-%	-349.97	0.00	0.00	0.00	0.00	0.00	"1,837.34"		0.00	9.00%	165.36	9.00%	165.36	0.00	330.72	0.00	"2,168.06"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307189	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID359598	MAIN DRIVE BELT (6PK)	40103590	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	4.00	0087731338	4.00		0950631834	3810072505619		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	4.00	"4,186.44"	"3,149.04"	"3,149.04"	16.00-%	-669.83	0.00	0.00	0.00	0.00	0.00	"3,516.64"		0.00	9.00%	316.49	9.00%	316.49	0.00	632.98	0.00	"4,149.62"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307189	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC359189	BRAKE HOSE ELBOW (ONE END)	87089900	ZHAW	903.00	765.26	575.62	0.00	0.00	4.00	0087731338	2.00		0950631834	3810072505619		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,530.52"	"2,302.48"	"1,151.24"	16.00-%	-244.88	0.00	0.00	0.00	0.00	0.00	"1,285.65"		0.00	9.00%	115.71	9.00%	115.71	0.00	231.42	0.00	"1,517.07"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307189	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999727	VALVE GUIDE SET	87089900	ZHAW	"1,341.00"	"1,136.44"	854.83	0.00	0.00	2.00	0087731338	2.00		0950631834	3810072505619		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"2,272.88"	"1,709.66"	"1,709.66"	16.00-%	-363.66	0.00	0.00	0.00	0.00	0.00	"1,909.24"		0.00	9.00%	171.83	9.00%	171.83	0.00	343.66	0.00	"2,252.90"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307189	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300764	DOOR HINGES ASSY -  LH	87081090	ZHAW	792.00	671.19	504.87	0.00	0.00	6.00	0087731338	6.00		0950631834	3810072505619		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	6.00	"4,027.14"	"3,029.22"	"3,029.22"	16.00-%	-644.34	0.00	0.00	0.00	0.00	0.00	"3,382.83"		0.00	9.00%	304.45	9.00%	304.45	0.00	608.90	0.00	"3,991.73"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307189	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	6.00	0087731338	6.00		0950631834	3810072505619		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	6.00	"3,981.36"	"2,994.78"	"2,994.78"	16.00-%	-637.02	0.00	0.00	0.00	0.00	0.00	"3,344.37"		0.00	9.00%	300.99	9.00%	300.99	0.00	601.98	0.00	"3,946.35"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307189	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302278	FILTER AND END COVER ASSY MCV	87089900	ZHAW	387.00	327.97	246.70	0.00	0.00	6.00	0087731338	6.00		0950631834	3810072505619		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	6.00	"1,967.82"	"1,480.20"	"1,480.20"	16.00-%	-314.85	0.00	0.00	0.00	0.00	0.00	"1,652.99"		0.00	9.00%	148.77	9.00%	148.77	0.00	297.54	0.00	"1,950.53"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307189	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003391	"SWITCH,STOP LAMP"	85365090	ZHAW	280.00	237.29	178.49	0.00	0.00	5.00	0087731338	2.00		0950631834	3810072505619		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	474.58	892.45	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.65		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.41	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307189	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200815	LOCK RING-SMD	73182910	ZHAW	70.00	59.32	44.62	0.00	0.00	15.00	0087731338	15.00		0950631834	3810072505619		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	15.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.44		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.98	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307189	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME622400	"ME622400, OIL SEAL (7486)"	40169330	ZHAW	330.00	279.66	210.36	0.00	0.00	6.00	0087731338	6.00		0950631834	3810072505619		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	6.00	"1,677.96"	"1,262.16"	"1,262.16"	16.00-%	-268.47	0.00	0.00	0.00	0.00	0.00	"1,409.50"		0.00	9.00%	126.85	9.00%	126.85	0.00	253.70	0.00	"1,663.20"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307189	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID621974	D BOLT GEAR FD  M14x1x55	73181500	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0087731338	20.00		0950631834	3810072505619		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	20.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.59		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.97"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307189	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID609570	FLANGE NUT    MKV  M14X1	40091100	ZHAW	60.00	50.85	38.25	0.00	0.00	20.00	0087731338	20.00		0950631834	3810072505619		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	20.00	"1,017.00"	765.00	765.00	16.00-%	-162.72	0.00	0.00	0.00	0.00	0.00	854.29		0.00	9.00%	76.89	9.00%	76.89	0.00	153.78	0.00	"1,008.07"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307189	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230267	HUB BOLT KIT REAR 10.90	73181500	ZHAW	335.00	283.90	213.55	0.00	0.00	30.00	0087731338	26.00		0950631834	3810072505619		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	26.00	"7,381.40"	"6,406.50"	"5,552.30"	16.00-%	"-1,181.02"	0.00	0.00	0.00	0.00	0.00	"6,200.45"		0.00	9.00%	558.03	9.00%	558.03	0.00	"1,116.06"	0.00	"7,316.51"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307189	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011832	CUSHION RUBBER FRONT	87081090	ZHAW	543.00	460.17	346.14	0.00	0.00	10.00	0087731338	10.00		0950631834	3810072505619		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	10.00	"4,601.70"	"3,461.40"	"3,461.40"	16.00-%	-736.27	0.00	0.00	0.00	0.00	0.00	"3,865.47"		0.00	9.00%	347.89	9.00%	347.89	0.00	695.78	0.00	"4,561.25"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307189	03-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB390904	ARM ASSY ACCL PEDAL	87089900	ZHAW	184.00	155.93	117.29	0.00	0.00	2.00	0087731338	2.00		0950631834	3810072505619		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	311.86	234.58	234.58	16.00-%	-49.90	0.00	0.00	0.00	0.00	0.00	261.96		0.00	9.00%	23.58	9.00%	23.58	0.00	47.16	0.00	309.12	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307074	03-11-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA344054	Rear View Mirror LH	70091010	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087731215	2.00		0950631841	3810072505620		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.48"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.22"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307074	03-11-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	ZHAW	"3,032.00"	"2,569.49"	"1,932.77"	0.00	0.00	1.00	0087731215	1.00		0950631841	3810072505620		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"2,569.49"	"1,932.77"	"1,932.77"	16.00-%	-411.12	0.00	0.00	0.00	0.00	0.00	"2,158.38"		0.00	9.00%	194.25	9.00%	194.25	0.00	388.50	0.00	"2,546.88"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307074	03-11-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200171	GEAR MAIN SHAFT REV.(MCV)	87089900	ZHAW	"3,876.00"	"3,284.75"	"2,470.79"	0.00	0.00	1.00	0087731215	1.00		0950631841	3810072505620		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"3,284.75"	"2,470.79"	"2,470.79"	16.00-%	-525.56	0.00	0.00	0.00	0.00	0.00	"2,759.21"		0.00	9.00%	248.33	9.00%	248.33	0.00	496.66	0.00	"3,255.87"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307074	03-11-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	ZHAW	960.00	813.56	611.96	0.00	0.00	2.00	0087731215	2.00		0950631841	3810072505620		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,627.12"	"1,223.92"	"1,223.92"	16.00-%	-260.34	0.00	0.00	0.00	0.00	0.00	"1,366.79"		0.00	9.00%	123.01	9.00%	123.01	0.00	246.02	0.00	"1,612.81"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307074	03-11-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA345206	REAR VIEW MIRROR CLASS IV	70091010	ZHAW	"1,480.00"	"1,254.24"	943.44	0.00	0.00	2.00	0087731215	2.00		0950631841	3810072505620		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"2,508.48"	"1,886.88"	"1,886.88"	16.00-%	-401.36	0.00	0.00	0.00	0.00	0.00	"2,107.13"		0.00	9.00%	189.64	9.00%	189.64	0.00	379.28	0.00	"2,486.41"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307074	03-11-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003854	MIRROR RH CVM	70091010	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087731215	1.00		0950631841	3810072505620		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.27		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.99	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307074	03-11-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC376033	LEAF 1	73201011	ZHAW	"4,345.00"	"3,682.20"	"2,769.75"	0.00	0.00	1.00	0087731215	1.00		0950631841	3810072505620		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"3,682.20"	"2,769.75"	"2,769.75"	16.00-%	-589.15	0.00	0.00	0.00	0.00	0.00	"3,093.08"		0.00	9.00%	278.37	9.00%	278.37	0.00	556.74	0.00	"3,649.82"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307047	03-11-2025	ZORD	Spares Sales Order	0012317191	ABC AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394510	HANDLE ASSY DOOR O/S LH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	1.00	0087731188	1.00		0950631854	3810072505621		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	167.80	126.22	126.22	16.00-%	-26.85	0.00	0.00	0.00	0.00	0.00	140.97		0.00	9.00%	12.69	9.00%	12.69	0.00	25.38	0.00	166.35	8281392002	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307047	03-11-2025	ZORD	Spares Sales Order	0012317191	ABC AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394511	HANDLE ASSY DOOR O/S RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	1.00	0087731188	1.00		0950631854	3810072505621		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	167.80	126.22	126.22	16.00-%	-26.85	0.00	0.00	0.00	0.00	0.00	140.97		0.00	9.00%	12.69	9.00%	12.69	0.00	25.38	0.00	166.35	8281392002	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307047	03-11-2025	ZORD	Spares Sales Order	0012317191	ABC AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301522	AIR FILTER SET PRO 1000	48239090	ZHAW	"2,110.00"	"1,788.14"	"1,345.04"	0.00	0.00	1.00	0087731188	1.00		0950631854	3810072505621		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,788.14"	"1,345.04"	"1,345.04"	16.00-%	-286.10	0.00	0.00	0.00	0.00	0.00	"1,502.21"		0.00	9.00%	135.18	9.00%	135.18	0.00	270.36	0.00	"1,772.57"	8281392002	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307047	03-11-2025	ZORD	Spares Sales Order	0012317191	ABC AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300948	HUB BOLT KIT FRONT LCV (5 SET)	73181500	ZHAW	"1,380.00"	"1,169.49"	879.69	0.00	0.00	1.00	0087731188	1.00		0950631854	3810072505621		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,169.49"	879.69	879.69	16.00-%	-187.12	0.00	0.00	0.00	0.00	0.00	982.48		0.00	9.00%	88.41	9.00%	88.41	0.00	176.82	0.00	"1,159.30"	8281392002	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307047	03-11-2025	ZORD	Spares Sales Order	0012317191	ABC AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	ZHAW	235.00	199.15	149.80	0.00	0.00	1.00	0087731188	1.00		0950631854	3810072505621		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	199.15	149.80	149.80	16.00-%	-31.86	0.00	0.00	0.00	0.00	0.00	167.31		0.00	9.00%	15.06	9.00%	15.06	0.00	30.12	0.00	197.43	8281392002	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307028	03-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208036	REAR OIL SEAL	40169330	ZHAW	"1,985.00"	"1,682.20"	"1,265.35"	0.00	0.00	1.00	0087731169	1.00		0950631871	3810072505622		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,682.20"	"1,265.35"	"1,265.35"	16.00-%	-269.15	0.00	0.00	0.00	0.00	0.00	"1,413.04"		0.00	9.00%	127.17	9.00%	127.17	0.00	254.34	0.00	"1,667.38"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307028	03-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC130758	HINGE DOOR LOWER LH	87081090	ZHAW	"1,000.00"	847.46	637.46	0.00	0.00	4.00	0087731169	4.00		0950631871	3810072505622		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	4.00	"3,389.84"	"2,549.84"	"2,549.84"	16.00-%	-542.37	0.00	0.00	0.00	0.00	0.00	"2,847.44"		0.00	9.00%	256.27	9.00%	256.27	0.00	512.54	0.00	"3,359.98"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307028	03-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC130759	HINGE DOOR LOWER RH	87081090	ZHAW	"1,000.00"	847.46	637.46	0.00	0.00	6.00	0087731169	6.00		0950631871	3810072505622		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	6.00	"5,084.76"	"3,824.76"	"3,824.76"	16.00-%	-813.56	0.00	0.00	0.00	0.00	0.00	"4,271.16"		0.00	9.00%	384.41	9.00%	384.41	0.00	768.82	0.00	"5,039.98"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307028	03-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394795	HINGE DOOR UPPER	87081090	ZHAW	271.00	229.66	172.75	0.00	0.00	6.00	0087731169	6.00		0950631871	3810072505622		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	6.00	"1,377.96"	"1,036.50"	"1,036.50"	16.00-%	-220.47	0.00	0.00	0.00	0.00	0.00	"1,157.48"		0.00	9.00%	104.17	9.00%	104.17	0.00	208.34	0.00	"1,365.82"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307028	03-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB258600	STRICKER	87089900	ZHAW	170.00	144.07	108.37	0.00	0.00	6.00	0087731169	6.00		0950631871	3810072505622		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	6.00	864.42	650.22	650.22	16.00-%	-138.31	0.00	0.00	0.00	0.00	0.00	726.10		0.00	9.00%	65.35	9.00%	65.35	0.00	130.70	0.00	856.80	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307028	03-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394510	HANDLE ASSY DOOR O/S LH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	2.00	0087731169	2.00		0950631871	3810072505622		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	335.60	252.44	252.44	16.00-%	-53.70	0.00	0.00	0.00	0.00	0.00	281.90		0.00	9.00%	25.37	9.00%	25.37	0.00	50.74	0.00	332.64	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307028	03-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE450553	"IE450553,VEHICLE SPEED SENSOR"	90292020	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087731169	2.00		0950631871	3810072505622		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.69"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.39"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307028	03-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206006	"PULLEY ,WATER PUMP ( LCV -PWR. STEERING)"	87089900	ZHAW	520.00	440.68	331.48	0.00	0.00	2.00	0087731169	2.00		0950631871	3810072505622		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	881.36	662.96	662.96	16.00-%	-141.02	0.00	0.00	0.00	0.00	0.00	740.33		0.00	9.00%	66.63	9.00%	66.63	0.00	133.26	0.00	873.59	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307028	03-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314243	HOSE TC OUT	40091100	ZHAW	"1,955.00"	"1,656.78"	"1,246.23"	0.00	0.00	1.00	0087731169	1.00		0950631871	3810072505622		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,656.78"	"1,246.23"	"1,246.23"	16.00-%	-265.08	0.00	0.00	0.00	0.00	0.00	"1,391.69"		0.00	9.00%	125.25	9.00%	125.25	0.00	250.50	0.00	"1,642.19"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307028	03-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200792	OIL SEAL-SMD	40169330	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087731169	1.00		0950631871	3810072505622		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.25"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.39"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307028	03-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID348677	SET - CWP (5.57 FDR - 340DH)	87089900	ZHAW	"26,093.00"	"22,112.71"	"16,633.18"	0.00	0.00	1.00	0087731169	1.00		0950631871	3810072505622		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"22,112.71"	"16,633.18"	"16,633.18"	16.00-%	"-3,538.03"	0.00	0.00	0.00	0.00	0.00	"18,574.47"		0.00	9.00%	"1,671.72"	9.00%	"1,671.72"	0.00	"3,343.44"	0.00	"21,917.91"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307028	03-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA353695	Ball Joint	87089900	ZHAW	"1,765.00"	"1,495.76"	"1,125.11"	0.00	0.00	2.00	0087731169	1.00		0950631871	3810072505622		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,495.76"	"2,250.22"	"1,125.11"	16.00-%	-239.32	0.00	0.00	0.00	0.00	0.00	"1,256.43"		0.00	9.00%	113.08	9.00%	113.08	0.00	226.16	0.00	"1,482.59"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307028	03-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208442	GEAR LEVER REPAIR KIT	87089900	ZHAW	"1,027.00"	870.34	654.67	0.00	0.00	2.00	0087731169	2.00		0950631871	3810072505622		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,740.68"	"1,309.34"	"1,309.34"	16.00-%	-278.51	0.00	0.00	0.00	0.00	0.00	"1,462.16"		0.00	9.00%	131.60	9.00%	131.60	0.00	263.20	0.00	"1,725.36"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307028	03-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID332015	BOLT - CASE DIFF.	73181500	ZHAW	165.00	139.83	105.18	0.00	0.00	10.00	0087731169	10.00		0950631871	3810072505622		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	10.00	"1,398.30"	"1,051.80"	"1,051.80"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.56"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,385.98"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307630	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	ZHAW	960.00	813.56	611.96	0.00	0.00	2.00	0087731819	2.00		0950631908	3810072505623		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,627.12"	"1,223.92"	"1,223.92"	16.00-%	-260.34	0.00	0.00	0.00	0.00	0.00	"1,366.76"		0.00	9.00%	123.01	9.00%	123.01	0.00	246.02	0.00	"1,612.78"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307630	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340434	HOSE INTER COOLER OUT	40091100	ZHAW	920.00	779.66	586.46	0.00	0.00	1.00	0087731819	1.00		0950631908	3810072505623		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	779.66	586.46	586.46	16.00-%	-124.75	0.00	0.00	0.00	0.00	0.00	654.90		0.00	9.00%	58.94	9.00%	58.94	0.00	117.88	0.00	772.78	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307630	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003365	DOOR OPENING TRIM	87089900	ZHAW	636.00	538.99	405.42	0.00	0.00	2.00	0087731819	2.00		0950631908	3810072505623		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,077.98"	810.84	810.84	16.00-%	-172.48	0.00	0.00	0.00	0.00	0.00	905.49		0.00	9.00%	81.50	9.00%	81.50	0.00	163.00	0.00	"1,068.49"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307630	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	ZHAW	935.00	792.37	596.02	0.00	0.00	1.00	0087731819	1.00		0950631908	3810072505623		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	792.37	596.02	596.02	16.00-%	-126.78	0.00	0.00	0.00	0.00	0.00	665.58		0.00	9.00%	59.90	9.00%	59.90	0.00	119.80	0.00	785.38	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307630	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002898	"KIT,HEAD LAMP RELAY"	85364100	ZHAW	415.00	351.69	264.54	0.00	0.00	1.00	0087731819	1.00		0950631908	3810072505623		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	351.69	264.54	264.54	16.00-%	-56.27	0.00	0.00	0.00	0.00	0.00	295.42		0.00	9.00%	26.59	9.00%	26.59	0.00	53.18	0.00	348.60	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307630	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID332015	BOLT - CASE DIFF.	73181500	ZHAW	165.00	139.83	105.18	0.00	0.00	10.00	0087731819	10.00		0950631908	3810072505623		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	10.00	"1,398.30"	"1,051.80"	"1,051.80"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.55"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,385.97"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307630	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321259	PINION PILOT BEARING	84825011	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	2.00	0087731819	2.00		0950631908	3810072505623		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"2,627.12"	"1,976.12"	"1,976.12"	16.00-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,206.75"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,603.97"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307630	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA207278	SPIDER (MCV)	84831099	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0087731819	2.00		0950631908	3810072505623		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	16.00-%	-371.53	0.00	0.00	0.00	0.00	0.00	"1,950.48"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.58"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307630	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002636	"IB002636,BRAKE ASSY,CENTRE"	87083000	ZHAW	"4,590.00"	"3,889.83"	"2,925.93"	0.00	0.00	1.00	0087731819	1.00		0950631908	3810072505623		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"3,889.83"	"2,925.93"	"2,925.93"	16.00-%	-622.37	0.00	0.00	0.00	0.00	0.00	"3,267.42"		0.00	9.00%	294.07	9.00%	294.07	0.00	588.14	0.00	"3,855.56"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307630	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311229	ASSY ENG MTG FR MCV	87081090	ZHAW	"1,318.00"	"1,116.95"	840.17	0.00	0.00	2.00	0087731819	2.00		0950631908	3810072505623		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"2,233.90"	"1,680.34"	"1,680.34"	16.00-%	-357.42	0.00	0.00	0.00	0.00	0.00	"1,876.46"		0.00	9.00%	168.88	9.00%	168.88	0.00	337.76	0.00	"2,214.22"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307630	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311230	SUB ASSY ENG MTG FR MCV	87089900	ZHAW	"1,419.00"	"1,202.54"	904.55	0.00	0.00	1.00	0087731819	1.00		0950631908	3810072505623		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,202.54"	904.55	904.55	16.00-%	-192.41	0.00	0.00	0.00	0.00	0.00	"1,010.12"		0.00	9.00%	90.91	9.00%	90.91	0.00	181.82	0.00	"1,191.94"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307630	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087731819	1.00		0950631908	3810072505623		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.27"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.79"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307630	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087731819	1.00		0950631908	3810072505623		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.72		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.60	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307630	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	ZHAW	"1,341.00"	"1,136.44"	854.83	0.00	0.00	1.00	0087731819	1.00		0950631908	3810072505623		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,136.44"	854.83	854.83	16.00-%	-181.83	0.00	0.00	0.00	0.00	0.00	954.60		0.00	9.00%	85.91	9.00%	85.91	0.00	171.82	0.00	"1,126.42"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307630	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087731819	1.00		0950631908	3810072505623		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.66		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.40	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307630	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID335148	GSL SHIFTER ASSY	87089900	ZHAW	"2,452.00"	"2,077.97"	"1,563.05"	0.00	0.00	1.00	0087731819	1.00		0950631908	3810072505623		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"2,077.97"	"1,563.05"	"1,563.05"	16.00-%	-332.48	0.00	0.00	0.00	0.00	0.00	"1,745.47"		0.00	9.00%	157.09	9.00%	157.09	0.00	314.18	0.00	"2,059.65"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307630	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203076	FUEL INJECTION PIPE (2) H.P. (E483)	87089900	ZHAW	981.00	831.36	625.35	0.00	0.00	1.00	0087731819	1.00		0950631908	3810072505623		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	831.36	625.35	625.35	16.00-%	-133.02	0.00	0.00	0.00	0.00	0.00	698.33		0.00	9.00%	62.85	9.00%	62.85	0.00	125.70	0.00	824.03	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307630	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	ZHAW	"5,466.00"	"4,632.20"	"3,484.34"	0.00	0.00	1.00	0087731819	1.00		0950631908	3810072505623		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"4,632.20"	"3,484.34"	"3,484.34"	16.00-%	-741.15	0.00	0.00	0.00	0.00	0.00	"3,890.99"		0.00	9.00%	350.19	9.00%	350.19	0.00	700.38	0.00	"4,591.37"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307630	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	ZHAW	"1,670.00"	"1,415.25"	"1,064.55"	0.00	0.00	1.00	0087731819	1.00		0950631908	3810072505623		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,415.25"	"1,064.55"	"1,064.55"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.79"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.77"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307630	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301350	HSG BKT ASSY INNER RH	87089900	ZHAW	327.00	277.12	208.45	0.00	0.00	1.00	0087731819	1.00		0950631908	3810072505623		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	277.12	208.45	208.45	16.00-%	-44.34	0.00	0.00	0.00	0.00	0.00	232.78		0.00	9.00%	20.95	9.00%	20.95	0.00	41.90	0.00	274.68	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307630	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID315167	COMPANION FLANGE	87089900	ZHAW	"2,986.00"	"2,530.51"	"1,903.45"	0.00	0.00	1.00	0087731819	1.00		0950631908	3810072505623		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"2,530.51"	"1,903.45"	"1,903.45"	16.00-%	-404.88	0.00	0.00	0.00	0.00	0.00	"2,125.60"		0.00	9.00%	191.31	9.00%	191.31	0.00	382.62	0.00	"2,508.22"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307630	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA237236	SHIM BRG RETAINER 0.2MM (10.80 XP)	87089900	ZHAW	59.00	50.00	37.61	0.00	0.00	4.00	0087731819	5.00		0950631908	3810072505623		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	5.00	250.00	150.44	188.05	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	210.00		0.00	9.00%	18.90	9.00%	18.90	0.00	37.80	0.00	247.80	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307569	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH034177	"MH034177, OIL SEAL"	40169330	ZHAW	720.00	610.17	458.97	0.00	0.00	2.00	0087731757	2.00		0950632306	3810072505624		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.09"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.61"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307569	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0087731757	1.00		0950632306	3810072505624		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,046.61"	787.26	787.26	16.00-%	-167.46	0.00	0.00	0.00	0.00	0.00	879.15		0.00	9.00%	79.12	9.00%	79.12	0.00	158.24	0.00	"1,037.39"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307569	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002029	T ASSY -C- WIPER	85129000	ZHAW	715.00	605.93	455.78	0.00	0.00	1.00	0087731757	1.00		0950632306	3810072505624		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	605.93	455.78	455.78	16.00-%	-96.95	0.00	0.00	0.00	0.00	0.00	508.98		0.00	9.00%	45.81	9.00%	45.81	0.00	91.62	0.00	600.60	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307569	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID315068	Select Cable	87082900	ZHAW	"8,453.00"	"7,163.56"	"5,388.43"	0.00	0.00	1.00	0087731757	1.00		0950632306	3810072505624		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"7,163.56"	"5,388.43"	"5,388.43"	16.00-%	"-1,146.17"	0.00	0.00	0.00	0.00	0.00	"6,017.39"		0.00	9.00%	541.57	9.00%	541.57	0.00	"1,083.14"	0.00	"7,100.53"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307569	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	4.00	0087731757	4.00		0950632306	3810072505624		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	4.00	450.84	339.12	339.12	16.00-%	-72.13	0.00	0.00	0.00	0.00	0.00	378.71		0.00	9.00%	34.08	9.00%	34.08	0.00	68.16	0.00	446.87	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307569	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME600127	BREATHER (M1-M2)	87089900	ZHAW	391.00	331.36	249.25	0.00	0.00	1.00	0087731757	1.00		0950632306	3810072505624		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	331.36	249.25	249.25	16.00-%	-53.02	0.00	0.00	0.00	0.00	0.00	278.34		0.00	9.00%	25.05	9.00%	25.05	0.00	50.10	0.00	328.44	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307569	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0087731757	1.00		0950632306	3810072505624		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	453.39	341.04	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	380.85		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	449.41	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307569	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA202498	"SHAFT SEAL, STG. GEAR P/S"	87089400	ZHAW	354.00	300.00	225.66	0.00	0.00	2.00	0087731757	2.00		0950632306	3810072505624		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	600.00	451.32	451.32	16.00-%	-96.00	0.00	0.00	0.00	0.00	0.00	504.00		0.00	9.00%	45.36	9.00%	45.36	0.00	90.72	0.00	594.72	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307569	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002418	UNIT THERMOMETER	90268010	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087731757	1.00		0950632306	3810072505624		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.00	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307569	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	ZHAW	615.00	521.19	392.04	0.00	0.00	1.00	0087731757	1.00		0950632306	3810072505624		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	521.19	392.04	392.04	16.00-%	-83.39	0.00	0.00	0.00	0.00	0.00	437.80		0.00	9.00%	39.40	9.00%	39.40	0.00	78.80	0.00	516.60	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307569	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA203213	NUT	73181500	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0087731757	10.00		0950632306	3810072505624		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	10.00	593.20	892.40	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.29		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.99	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307569	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB334502	PEDAL ASSY CLUTCH	87089900	ZHAW	677.00	573.73	431.56	0.00	0.00	1.00	0087731757	1.00		0950632306	3810072505624		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	573.73	431.56	431.56	16.00-%	-91.80	0.00	0.00	0.00	0.00	0.00	481.93		0.00	9.00%	43.37	9.00%	43.37	0.00	86.74	0.00	568.67	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307569	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208391	"PAD, PEDAL (HCV)"	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	4.00	0087731757	4.00		0950632306	3810072505624		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	4.00	450.84	339.12	339.12	16.00-%	-72.13	0.00	0.00	0.00	0.00	0.00	378.71		0.00	9.00%	34.08	9.00%	34.08	0.00	68.16	0.00	446.87	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307569	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	87089900	ZHAW	972.00	823.73	619.61	0.00	0.00	1.00	0087731757	1.00		0950632306	3810072505624		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	823.73	619.61	619.61	16.00-%	-131.80	0.00	0.00	0.00	0.00	0.00	691.93		0.00	9.00%	62.27	9.00%	62.27	0.00	124.54	0.00	816.47	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307569	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200260	GASKET COMPRESSOR (MCV)	48239030	ZHAW	250.00	211.87	159.36	0.00	0.00	4.00	0087731757	4.00		0950632306	3810072505624		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	4.00	847.48	637.44	637.44	16.00-%	-135.60	0.00	0.00	0.00	0.00	0.00	711.88		0.00	9.00%	64.07	9.00%	64.07	0.00	128.14	0.00	840.02	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307569	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	ZHAW	880.00	745.77	560.96	0.00	0.00	2.00	0087731757	2.00		0950632306	3810072505624		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,491.54"	"1,121.92"	"1,121.92"	16.00-%	-238.65	0.00	0.00	0.00	0.00	0.00	"1,252.89"		0.00	9.00%	112.76	9.00%	112.76	0.00	225.52	0.00	"1,478.41"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307569	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202242	CLUTCH POWER CYLINDER ASSY. (HCV)	87083000	ZHAW	"1,857.00"	"1,573.73"	"1,183.76"	0.00	0.00	1.00	0087731757	1.00		0950632306	3810072505624		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,573.73"	"1,183.76"	"1,183.76"	16.00-%	-251.80	0.00	0.00	0.00	0.00	0.00	"1,321.93"		0.00	9.00%	118.97	9.00%	118.97	0.00	237.94	0.00	"1,559.87"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307569	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	1.00	0087731757	1.00		0950632306	3810072505624		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,229.66"	924.95	924.95	16.00-%	-196.75	0.00	0.00	0.00	0.00	0.00	"1,032.91"		0.00	9.00%	92.96	9.00%	92.96	0.00	185.92	0.00	"1,218.83"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307569	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	ZHAW	310.00	262.71	197.61	0.00	0.00	4.00	0087731757	4.00		0950632306	3810072505624		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	4.00	"1,050.84"	790.44	790.44	16.00-%	-168.13	0.00	0.00	0.00	0.00	0.00	882.71		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.59"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307569	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207210	SNAP RING (MAV)	73182910	ZHAW	65.00	55.09	41.43	0.00	0.00	10.00	0087731757	2.00		0950632306	3810072505624		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	110.18	414.30	82.86	16.00-%	-17.63	0.00	0.00	0.00	0.00	0.00	92.55		0.00	9.00%	8.33	9.00%	8.33	0.00	16.66	0.00	109.21	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307569	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID609570	FLANGE NUT    MKV  M14X1	40091100	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0087731757	2.00		0950632306	3810072505624		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	101.70	382.50	76.50	16.00-%	-16.27	0.00	0.00	0.00	0.00	0.00	85.43		0.00	9.00%	7.69	9.00%	7.69	0.00	15.38	0.00	100.81	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307569	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID621974	D BOLT GEAR FD  M14x1x55	73181500	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087731757	10.00		0950632306	3810072505624		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	10.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.29		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.99	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307569	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206286	COUNTER SHAFT (11.12)	87089900	ZHAW	"9,693.00"	"8,214.41"	"6,178.88"	0.00	0.00	1.00	0087731757	1.00		0950632306	3810072505624		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"8,214.41"	"6,178.88"	"6,178.88"	16.00-%	"-1,314.31"	0.00	0.00	0.00	0.00	0.00	"6,900.08"		0.00	9.00%	621.01	9.00%	621.01	0.00	"1,242.02"	0.00	"8,142.10"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307323	03-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	87089900	ZHAW	"5,660.00"	"4,796.61"	"3,608.01"	0.00	0.00	1.00	0087732547	1.00		0950632336	3810072505625		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"4,796.61"	"3,608.01"	"3,608.01"	16.00-%	-767.46	0.00	0.00	0.00	0.00	0.00	"4,029.07"		0.00	9.00%	362.62	9.00%	362.62	0.00	725.24	0.00	"4,754.31"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307323	03-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID315167	COMPANION FLANGE	87089900	ZHAW	"2,986.00"	"2,530.51"	"1,903.45"	0.00	0.00	2.00	0087732547	2.00		0950632336	3810072505625		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"5,061.02"	"3,806.90"	"3,806.90"	16.00-%	-809.76	0.00	0.00	0.00	0.00	0.00	"4,251.19"		0.00	9.00%	382.61	9.00%	382.61	0.00	765.22	0.00	"5,016.41"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307323	03-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003070	"IB003070, PILOT BEARING M/S"	84824000	ZHAW	835.00	707.63	532.28	0.00	0.00	3.00	0087732547	3.00		0950632336	3810072505625		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	3.00	"2,122.89"	"1,596.84"	"1,596.84"	16.00-%	-339.66	0.00	0.00	0.00	0.00	0.00	"1,783.20"		0.00	9.00%	160.49	9.00%	160.49	0.00	320.98	0.00	"2,104.18"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307323	03-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH034177	"MH034177, OIL SEAL"	40169330	ZHAW	720.00	610.17	458.97	0.00	0.00	2.00	0087732547	2.00		0950632336	3810072505625		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.07"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.59"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307323	03-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	4.00	0087732547	4.00		0950632336	3810072505625		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	4.00	"2,840.68"	"2,136.76"	"2,136.76"	16.00-%	-454.51	0.00	0.00	0.00	0.00	0.00	"2,386.12"		0.00	9.00%	214.76	9.00%	214.76	0.00	429.52	0.00	"2,815.64"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307323	03-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302477	FOOT STEP GARNISH	87089900	ZHAW	599.00	507.63	381.84	0.00	0.00	3.00	0087732547	2.00		0950632336	3810072505625		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,015.26"	"1,145.52"	763.68	16.00-%	-162.44	0.00	0.00	0.00	0.00	0.00	852.80		0.00	9.00%	76.75	9.00%	76.75	0.00	153.50	0.00	"1,006.30"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307323	03-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201024	BY PASS FILTER	84212300	ZHAW	405.00	343.22	258.17	0.00	0.00	5.00	0087732547	5.00		0950632336	3810072505625		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	5.00	"1,716.10"	"1,290.85"	"1,290.85"	16.00-%	-274.58	0.00	0.00	0.00	0.00	0.00	"1,441.49"		0.00	9.00%	129.74	9.00%	129.74	0.00	259.48	0.00	"1,700.97"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307323	03-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002922	ELEMENT KIT OIL FILTER	84212300	ZHAW	240.00	203.39	152.99	0.00	0.00	5.00	0087732547	5.00		0950632336	3810072505625		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	5.00	"1,016.95"	764.95	764.95	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.22		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,007.98"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307323	03-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH001715	"MH001715, BOLT"	73181500	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0087732547	20.00		0950632336	3810072505625		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	20.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.28		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.98	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307323	03-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210754	MUDGUARD ASSY. LH	87089900	ZHAW	"1,401.00"	"1,187.29"	893.08	0.00	0.00	2.00	0087732547	1.00		0950632336	3810072505625		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,187.29"	"1,786.16"	893.08	16.00-%	-189.97	0.00	0.00	0.00	0.00	0.00	997.30		0.00	9.00%	89.76	9.00%	89.76	0.00	179.52	0.00	"1,176.82"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307323	03-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210755	MUDGUARD ASSY. RH	87089900	ZHAW	"1,401.00"	"1,187.29"	893.08	0.00	0.00	1.00	0087732547	1.00		0950632336	3810072505625		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,187.29"	893.08	893.08	16.00-%	-189.97	0.00	0.00	0.00	0.00	0.00	997.30		0.00	9.00%	89.76	9.00%	89.76	0.00	179.52	0.00	"1,176.82"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308265	03-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID630452	KIT ASSY FRONT PIPE AND CUSHION	87089900	ZHAW	"15,026.00"	"12,733.90"	"9,578.44"	0.00	0.00	1.00	0087732595	1.00		0950632375	3810072505626		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"12,733.90"	"9,578.44"	"9,578.44"	16.00-%	"-2,037.42"	0.00	0.00	0.00	0.00	0.00	"10,696.64"		0.00	9.00%	962.68	9.00%	962.68	0.00	"1,925.36"	0.00	"12,622.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308145	03-11-2025	ZORD	Spares Sales Order	0013129725	friends automobiles karuvankallu	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC358363	BRAKE LINING (320X110)	68138100	ZHAW	"1,105.00"	936.44	704.39	0.00	0.00	1.00	0087732431	1.00		0950632593	3810072505627		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	936.44	704.39	704.39	16.00-%	-149.83	0.00	0.00	0.00	0.00	0.00	786.61		0.00	9.00%	70.79	9.00%	70.79	0.00	141.58	0.00	928.19	9846115200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308145	03-11-2025	ZORD	Spares Sales Order	0013129725	friends automobiles karuvankallu	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC358364	BRAKE LINING 1ST OVER SIZE (320X110)	68138100	ZHAW	"1,195.00"	"1,012.71"	761.76	0.00	0.00	1.00	0087732431	1.00		0950632593	3810072505627		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,012.71"	761.76	761.76	16.00-%	-162.03	0.00	0.00	0.00	0.00	0.00	850.68		0.00	9.00%	76.56	9.00%	76.56	0.00	153.12	0.00	"1,003.80"	9846115200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308145	03-11-2025	ZORD	Spares Sales Order	0013129725	friends automobiles karuvankallu	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	ZHAW	"5,171.00"	"4,382.20"	"3,296.29"	0.00	0.00	1.00	0087732431	1.00		0950632593	3810072505627		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"4,382.20"	"3,296.29"	"3,296.29"	16.00-%	-701.15	0.00	0.00	0.00	0.00	0.00	"3,681.02"		0.00	9.00%	331.29	9.00%	331.29	0.00	662.58	0.00	"4,343.60"	9846115200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308145	03-11-2025	ZORD	Spares Sales Order	0013129725	friends automobiles karuvankallu	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID310089	TENSIONER ASSY	87089900	ZHAW	"2,954.00"	"2,503.39"	"1,883.05"	0.00	0.00	1.00	0087732431	1.00		0950632593	3810072505627		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"2,503.39"	"1,883.05"	"1,883.05"	16.00-%	-400.54	0.00	0.00	0.00	0.00	0.00	"2,102.84"		0.00	9.00%	189.26	9.00%	189.26	0.00	378.52	0.00	"2,481.36"	9846115200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308145	03-11-2025	ZORD	Spares Sales Order	0013129725	friends automobiles karuvankallu	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB201950	SUPPORT ENGINE RR UPPER	87089900	ZHAW	631.00	534.75	402.24	0.00	0.00	1.00	0087732431	1.00		0950632593	3810072505627		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	534.75	402.24	402.24	16.00-%	-85.56	0.00	0.00	0.00	0.00	0.00	449.19		0.00	9.00%	40.43	9.00%	40.43	0.00	80.86	0.00	530.05	9846115200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308615	03-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	4.00	0087733001	4.00		0950632749	3810072505628		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	4.00	"13,237.40"	"9,957.08"	"9,957.08"	14.00-%	"-1,853.24"	0.00	0.00	0.00	0.00	0.00	"11,383.86"		0.00	9.00%	"1,024.57"	9.00%	"1,024.57"	0.00	"2,049.14"	0.00	"13,433.00"	9349833484	0001		11.000		0.00	44.00	44.000	PAC	PAC	PAK
1019308622	03-11-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0087733013	1.00		0950632763	3810072505629		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	14.00-%	-541.60	0.00	0.00	0.00	0.00	0.00	"3,327.14"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,926.00"	9961306488	0001		11.000		0.00	11.00	11.000	PAC	PAC	PAK
1019308633	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	4.00	0087733021	4.00		0950632777	3810072505630		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	4.00	"13,237.40"	"9,957.08"	"9,957.08"	14.00-%	"-1,853.24"	0.00	0.00	0.00	0.00	0.00	"11,383.86"		0.00	9.00%	"1,024.57"	9.00%	"1,024.57"	0.00	"2,049.14"	0.00	"13,433.00"	9847232362	0001		11.000		0.00	44.00	44.000	PAC	PAC	PAK
1019308646	03-11-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	ZLUB	360.00	305.08	229.48	0.00	0.00	30.00	0087733034	30.00		0950632785	3810072505631		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	30.00	"9,152.40"	"6,884.40"	"6,884.40"	14.00-%	"-1,281.34"	0.00	0.00	0.00	0.00	0.00	"7,871.10"		0.00	9.00%	708.40	9.00%	708.40	0.00	"1,416.80"	0.00	"9,287.90"	9947788166	0001		1.000		0.00	30.00	30.000	PAC	PAC	PAK
1019308646	03-11-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	ZLUB	350.00	296.61	223.11	0.00	0.00	10.00	0087733034	10.00		0950632785	3810072505631		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	10.00	"2,966.10"	"2,231.10"	"2,231.10"	14.00-%	-415.25	0.00	0.00	0.00	0.00	0.00	"2,550.86"		0.00	9.00%	229.58	9.00%	229.58	0.00	459.16	0.00	"3,010.02"	9947788166	0001		1.000		0.00	10.00	10.000	PAC	PAC	PAK
1019308646	03-11-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	ZLUB	"1,400.00"	"1,186.44"	892.44	0.00	0.00	16.00	0087733034	16.00		0950632785	3810072505631		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	16.00	"18,983.04"	"14,279.04"	"14,279.04"	14.00-%	"-2,657.63"	0.00	0.00	0.00	0.00	0.00	"16,325.50"		0.00	9.00%	"1,469.29"	9.00%	"1,469.29"	0.00	"2,938.58"	0.00	"19,264.08"	9947788166	0001		4.000		0.00	64.00	64.000	PAC	PAC	PAK
1019308663	03-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	ZLUB	"1,800.00"	"1,525.40"	"1,147.42"	0.00	0.00	8.00	0087733058	8.00		0950632805	3810072505632		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	8.00	"12,203.20"	"9,179.36"	"9,179.36"	14.00-%	"-1,708.45"	0.00	0.00	0.00	0.00	0.00	"10,494.94"		0.00	9.00%	944.53	9.00%	944.53	0.00	"1,889.06"	0.00	"12,384.00"	9496139726	0001		5.000		0.00	40.00	40.000	PAC	PAC	PAK
1019308782	03-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207210	SNAP RING (MAV)	73182910	ZHAW	65.00	55.08	41.43	0.00	0.00	3.00	0087733220	3.00		0950632948	3810072505633		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	3.00	165.24	124.29	124.29	16.00-%	-26.44	0.00	0.00	0.00	0.00	0.00	139.02		0.00	9.00%	12.49	9.00%	12.49	0.00	24.98	0.00	164.00	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308122	03-11-2025	ZORD	Spares Sales Order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002020	PEDAL ASSY ACCELATOR	87089900	ZHAW	520.00	440.68	331.48	0.00	0.00	1.00	0087732398	1.00		0950633053	3810072505634		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	440.68	331.48	331.48	14.00-%	-61.70	0.00	0.00	0.00	0.00	0.00	378.96		0.00	9.00%	34.11	9.00%	34.11	0.00	68.22	0.00	447.18	9645229823	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308122	03-11-2025	ZORD	Spares Sales Order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	ZHAW	935.00	792.37	596.02	0.00	0.00	1.00	0087732398	1.00		0950633053	3810072505634		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	792.37	596.02	596.02	14.00-%	-110.93	0.00	0.00	0.00	0.00	0.00	681.41		0.00	9.00%	61.33	9.00%	61.33	0.00	122.66	0.00	804.07	9645229823	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308122	03-11-2025	ZORD	Spares Sales Order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	ZHAW	"1,184.00"	"1,003.39"	754.75	0.00	0.00	1.00	0087732398	1.00		0950633053	3810072505634		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,003.39"	754.75	754.75	14.00-%	-140.47	0.00	0.00	0.00	0.00	0.00	862.88		0.00	9.00%	77.66	9.00%	77.66	0.00	155.32	0.00	"1,018.20"	9645229823	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308122	03-11-2025	ZORD	Spares Sales Order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC130758	HINGE DOOR LOWER LH	87081090	ZHAW	"1,000.00"	847.46	637.46	0.00	0.00	2.00	0087732398	2.00		0950633053	3810072505634		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,694.92"	"1,274.92"	"1,274.92"	14.00-%	-237.29	0.00	0.00	0.00	0.00	0.00	"1,457.56"		0.00	9.00%	131.19	9.00%	131.19	0.00	262.38	0.00	"1,719.94"	9645229823	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308122	03-11-2025	ZORD	Spares Sales Order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300426	AIR FILTER SET HCV	84213100	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0087732398	1.00		0950633053	3810072505634		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	14.00-%	-284.15	0.00	0.00	0.00	0.00	0.00	"1,745.41"		0.00	9.00%	157.10	9.00%	157.10	0.00	314.20	0.00	"2,059.61"	9645229823	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308682	03-11-2025	ZORD	Spares Sales Order	0012242714	FRIENDS AUTOMOBILES (MANJERI) (CHER	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301638	CLUTCH COVER SET 310 DIA Active	87089300	ZHAW	"10,504.00"	"8,901.69"	"6,695.85"	0.00	0.00	1.00	0087733088	1.00		0950633091	3810072505635		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"8,901.69"	"6,695.85"	"6,695.85"	16.00-%	"-1,424.27"	0.00	0.00	0.00	0.00	0.00	"7,477.06"		0.00	9.00%	672.97	9.00%	672.97	0.00	"1,345.94"	0.00	"8,823.00"	9207892942	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308543	03-11-2025	ZORD	Spares Sales Order	0011691254	ASWATHI AUTO SPARE PARTS (THAMARASS	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	ZHAW	"1,184.00"	"1,003.39"	754.75	0.00	0.00	1.00	0087732924	1.00		0950633114	3810072505636		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,003.39"	754.75	754.75	14.00-%	-140.47	0.00	0.00	0.00	0.00	0.00	862.88		0.00	9.00%	77.66	9.00%	77.66	0.00	155.32	0.00	"1,018.20"	9847943902	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308543	03-11-2025	ZORD	Spares Sales Order	0011691254	ASWATHI AUTO SPARE PARTS (THAMARASS	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID306962	HOSE RADIATOR LOWER	40091100	ZHAW	795.00	673.73	506.78	0.00	0.00	1.00	0087732924	1.00		0950633114	3810072505636		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	673.73	506.78	506.78	14.00-%	-94.32	0.00	0.00	0.00	0.00	0.00	579.38		0.00	9.00%	52.15	9.00%	52.15	0.00	104.30	0.00	683.68	9847943902	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308543	03-11-2025	ZORD	Spares Sales Order	0011691254	ASWATHI AUTO SPARE PARTS (THAMARASS	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0087732924	2.00		0950633114	3810072505636		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	14.00-%	-385.59	0.00	0.00	0.00	0.00	0.00	"2,368.54"		0.00	9.00%	213.18	9.00%	213.18	0.00	426.36	0.00	"2,794.90"	9847943902	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308543	03-11-2025	ZORD	Spares Sales Order	0011691254	ASWATHI AUTO SPARE PARTS (THAMARASS	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	ZHAW	375.00	317.80	239.05	0.00	0.00	10.00	0087732924	9.00		0950633114	3810072505636		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	9.00	"2,860.20"	"2,390.50"	"2,151.45"	14.00-%	-400.43	0.00	0.00	0.00	0.00	0.00	"2,459.67"		0.00	9.00%	221.38	9.00%	221.38	0.00	442.76	0.00	"2,902.43"	9847943902	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308543	03-11-2025	ZORD	Spares Sales Order	0011691254	ASWATHI AUTO SPARE PARTS (THAMARASS	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	ZHAW	320.00	271.19	203.99	0.00	0.00	8.00	0087732924	8.00		0950633114	3810072505636		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	8.00	"2,169.52"	"1,631.92"	"1,631.92"	14.00-%	-303.73	0.00	0.00	0.00	0.00	0.00	"1,865.71"		0.00	9.00%	167.92	9.00%	167.92	0.00	335.84	0.00	"2,201.55"	9847943902	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308543	03-11-2025	ZORD	Spares Sales Order	0011691254	ASWATHI AUTO SPARE PARTS (THAMARASS	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB390541	Band Fuel Tank	87089900	ZHAW	276.00	233.90	175.94	0.00	0.00	1.00	0087732924	1.00		0950633114	3810072505636		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	233.90	175.94	175.94	14.00-%	-32.75	0.00	0.00	0.00	0.00	0.00	201.14		0.00	9.00%	18.10	9.00%	18.10	0.00	36.20	0.00	237.34	9847943902	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308543	03-11-2025	ZORD	Spares Sales Order	0011691254	ASWATHI AUTO SPARE PARTS (THAMARASS	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999776	TIE ROD END SET	87089900	ZHAW	"1,650.00"	"1,398.31"	"1,051.81"	0.00	0.00	2.00	0087732924	2.00		0950633114	3810072505636		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"2,796.62"	"2,103.62"	"2,103.62"	14.00-%	-391.53	0.00	0.00	0.00	0.00	0.00	"2,404.98"		0.00	9.00%	216.46	9.00%	216.46	0.00	432.92	0.00	"2,837.90"	9847943902	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309001	03-11-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301047	DOOR ASSY RH	87089900	ZHAW	"11,703.00"	"9,917.80"	"7,460.17"	0.00	0.00	1.00	0087733507	1.00		0950633206	3810072505637		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"9,917.80"	"7,460.17"	"7,460.17"	16.00-%	"-1,586.85"	0.00	0.00	0.00	0.00	0.00	"8,331.42"		0.00	9.00%	749.79	9.00%	749.79	0.00	"1,499.58"	0.00	"9,831.00"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308752	03-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203017	"GEAR, RING"	84831099	ZHAW	"2,425.00"	"2,055.08"	"1,545.83"	0.00	0.00	2.00	0087733177	1.00		0950633233	3810072505638		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"2,055.08"	"3,091.66"	"1,545.83"	16.00-%	-328.81	0.00	0.00	0.00	0.00	0.00	"1,726.26"		0.00	9.00%	155.36	9.00%	155.36	0.00	310.72	0.00	"2,036.98"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308752	03-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329813	GASKET EXHAUST MANIFOLD	85443000	ZHAW	575.00	487.29	366.54	0.00	0.00	2.00	0087733177	2.00		0950633233	3810072505638		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	974.58	733.08	733.08	16.00-%	-155.93	0.00	0.00	0.00	0.00	0.00	818.65		0.00	9.00%	73.68	9.00%	73.68	0.00	147.36	0.00	966.01	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308752	03-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329851	SEAL ROCKER COVER	87089900	ZHAW	765.00	648.31	487.66	0.00	0.00	3.00	0087733177	3.00		0950633233	3810072505638		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	3.00	"1,944.93"	"1,462.98"	"1,462.98"	16.00-%	-311.19	0.00	0.00	0.00	0.00	0.00	"1,633.73"		0.00	9.00%	147.04	9.00%	147.04	0.00	294.08	0.00	"1,927.81"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308752	03-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA340766	ASSY PRESSURE PIPE	87089900	ZHAW	"1,368.00"	"1,159.32"	872.04	0.00	0.00	1.00	0087733177	1.00		0950633233	3810072505638		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,159.32"	872.04	872.04	16.00-%	-185.49	0.00	0.00	0.00	0.00	0.00	973.83		0.00	9.00%	87.64	9.00%	87.64	0.00	175.28	0.00	"1,149.11"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308752	03-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300764	DOOR HINGES ASSY -  LH	87081090	ZHAW	792.00	671.19	504.87	0.00	0.00	4.00	0087733177	4.00		0950633233	3810072505638		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	4.00	"2,684.76"	"2,019.48"	"2,019.48"	16.00-%	-429.56	0.00	0.00	0.00	0.00	0.00	"2,255.19"		0.00	9.00%	202.97	9.00%	202.97	0.00	405.94	0.00	"2,661.13"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308752	03-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	4.00	0087733177	4.00		0950633233	3810072505638		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	4.00	"2,654.24"	"1,996.52"	"1,996.52"	16.00-%	-424.68	0.00	0.00	0.00	0.00	0.00	"2,229.55"		0.00	9.00%	200.66	9.00%	200.66	0.00	401.32	0.00	"2,630.87"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308752	03-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA353837	CLASS V MIRROR ASSY	70091010	ZHAW	750.00	635.59	478.09	0.00	0.00	6.00	0087733177	6.00		0950633233	3810072505638		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	6.00	"3,813.54"	"2,868.54"	"2,868.54"	16.00-%	-610.17	0.00	0.00	0.00	0.00	0.00	"3,203.36"		0.00	9.00%	288.30	9.00%	288.30	0.00	576.60	0.00	"3,779.96"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308752	03-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IVIE461905	HEAD LAMP LH	85122010	ZHAW	"3,645.00"	"3,088.99"	"2,323.53"	0.00	0.00	2.00	0087733177	2.00		0950633233	3810072505638		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"6,177.98"	"4,647.06"	"4,647.06"	16.00-%	-988.48	0.00	0.00	0.00	0.00	0.00	"5,189.48"		0.00	9.00%	467.06	9.00%	467.06	0.00	934.12	0.00	"6,123.60"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308752	03-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID300956	ASSY. 2ND GMS (CD101)	87089900	ZHAW	"5,637.00"	"4,777.12"	"3,593.35"	0.00	0.00	1.00	0087733177	1.00		0950633233	3810072505638		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"4,777.12"	"3,593.35"	"3,593.35"	16.00-%	-764.34	0.00	0.00	0.00	0.00	0.00	"4,012.76"		0.00	9.00%	361.15	9.00%	361.15	0.00	722.30	0.00	"4,735.06"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308752	03-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	ZHAW	"5,595.00"	"4,741.53"	"3,566.58"	0.00	0.00	2.00	0087733177	2.00		0950633233	3810072505638		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"9,483.06"	"7,133.16"	"7,133.16"	16.00-%	"-1,517.29"	0.00	0.00	0.00	0.00	0.00	"7,965.71"		0.00	9.00%	716.92	9.00%	716.92	0.00	"1,433.84"	0.00	"9,399.55"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308752	03-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003070	"IB003070, PILOT BEARING M/S"	84824000	ZHAW	835.00	707.63	532.28	0.00	0.00	2.00	0087733177	2.00		0950633233	3810072505638		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.81"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.79"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308752	03-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	84829900	ZHAW	695.00	588.99	443.03	0.00	0.00	2.00	0087733177	2.00		0950633233	3810072505638		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,177.98"	886.06	886.06	16.00-%	-188.48	0.00	0.00	0.00	0.00	0.00	989.50		0.00	9.00%	89.06	9.00%	89.06	0.00	178.12	0.00	"1,167.62"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308752	03-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0087733177	10.00		0950633233	3810072505638		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	10.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.81"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.01"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308752	03-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	4.00	0087733177	1.00		0950633233	3810072505638		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	944.92	"2,843.08"	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.73		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.61	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308752	03-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	73181600	ZHAW	535.00	453.39	341.04	0.00	0.00	10.00	0087733177	10.00		0950633233	3810072505638		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	10.00	"4,533.90"	"3,410.40"	"3,410.40"	16.00-%	-725.42	0.00	0.00	0.00	0.00	0.00	"3,808.46"		0.00	9.00%	342.76	9.00%	342.76	0.00	685.52	0.00	"4,493.98"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308752	03-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300940	REAR WHEEL HUB BOLT KIT HCV N/M	73181500	ZHAW	380.00	322.04	242.23	0.00	0.00	10.00	0087733177	4.00		0950633233	3810072505638		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	4.00	"1,288.16"	"2,422.30"	968.92	16.00-%	-206.11	0.00	0.00	0.00	0.00	0.00	"1,082.05"		0.00	9.00%	97.38	9.00%	97.38	0.00	194.76	0.00	"1,276.81"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308752	03-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309482	HANDLE ASSY REGULATOR	87089900	ZHAW	202.00	171.19	128.77	0.00	0.00	6.00	0087733177	6.00		0950633233	3810072505638		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	6.00	"1,027.14"	772.62	772.62	16.00-%	-164.34	0.00	0.00	0.00	0.00	0.00	862.80		0.00	9.00%	77.65	9.00%	77.65	0.00	155.30	0.00	"1,018.10"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309099	03-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID306240	FUEL FILTER ASSY	84212900	ZHAW	"5,625.00"	"4,766.95"	"3,585.70"	0.00	0.00	1.00	0087733647	1.00		0950633326	3810072505639		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"4,766.95"	"3,585.70"	"3,585.70"	16.00-%	-762.71	0.00	0.00	0.00	0.00	0.00	"4,004.20"		0.00	9.00%	360.38	9.00%	360.38	0.00	720.76	0.00	"4,724.96"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309099	03-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME602417	GEAR MAIN SHAFT 2ND	87089900	ZHAW	"3,162.00"	"2,679.66"	"2,015.64"	0.00	0.00	1.00	0087733647	1.00		0950633326	3810072505639		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"2,679.66"	"2,015.64"	"2,015.64"	16.00-%	-428.75	0.00	0.00	0.00	0.00	0.00	"2,250.88"		0.00	9.00%	202.58	9.00%	202.58	0.00	405.16	0.00	"2,656.04"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309188	03-11-2025	ZORD	Spares Sales Order	0011595140	U R TRANSPORT PROP HAMZA UMMER	KASARGOD	Retail/ Fleet Owner	REGISTERED	32ADQPU6187K1ZP	"Costs, insurance & freight"		RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC389441	LEAF 1	73201020	ZHAW	"4,945.00"	"4,190.68"	"3,152.23"	0.00	0.00	1.00	0087733769	1.00		0950633456	3810072505640		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"4,190.68"	"3,152.23"	"3,152.23"		0.00	0.00	0.00	0.00	0.00	0.00	"4,190.68"		0.00	9.00%	377.16	9.00%	377.16	0.00	754.32	0.00	"4,945.00"	9946414241	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309216	03-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE312840	"IE312840, SPEED SENSOR"	90292020	ZHAW	"1,500.00"	"1,271.19"	956.19	0.00	0.00	1.00	0087733804	1.00		0950633493	3810072505641		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,271.19"	956.19	956.19	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.80"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309240	03-11-2025	ZORD	Spares Sales Order	0013129725	friends automobiles karuvankallu	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301175	Pro 2000 BSVI Hub Bolt Kit (Rear)	73181500	ZHAW	"2,180.00"	"1,847.46"	"1,389.66"	0.00	0.00	1.00	0087733832	1.00		0950633518	3810072505642		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,847.46"	"1,389.66"	"1,389.66"	16.00-%	-295.59	0.00	0.00	0.00	0.00	0.00	"1,551.66"		0.00	9.00%	139.67	9.00%	139.67	0.00	279.34	0.00	"1,831.00"	9846115200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310187	04-11-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE330714	Fuel module assembly KIT	84099191	ZHAW	"11,956.00"	"10,132.21"	"7,621.44"	0.00	0.00	2.00	0087734883	2.00		0950634453	3810072505643		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"20,264.42"	"15,242.88"	"15,242.88"	16.00-%	"-3,242.31"	0.00	0.00	0.00	0.00	0.00	"17,022.02"		0.00	9.00%	"1,531.99"	9.00%	"1,531.99"	0.00	"3,063.98"	0.00	"20,086.00"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310407	04-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	ZHAW	"1,320.00"	"1,118.64"	841.44	0.00	0.00	3.00	0087735101	3.00		0950634879	3810072505644		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	3.00	"3,355.92"	"2,524.32"	"2,524.32"	16.00-%	-536.95	0.00	0.00	0.00	0.00	0.00	"2,818.95"		0.00	9.00%	253.71	9.00%	253.71	0.00	507.42	0.00	"3,326.37"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310407	04-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302182	HEADLAMP BEZEL RH	87089900	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	2.00	0087735101	2.00		0950634879	3810072505644		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"1,718.64"	"1,292.76"	"1,292.76"	16.00-%	-274.98	0.00	0.00	0.00	0.00	0.00	"1,443.65"		0.00	9.00%	129.93	9.00%	129.93	0.00	259.86	0.00	"1,703.51"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310407	04-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309028PR	PLATE STEP RH ASM	87089900	ZHAW	949.00	804.24	604.95	0.00	0.00	2.00	0087735101	1.00		0950634879	3810072505644		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	804.24	"1,209.90"	604.95	16.00-%	-128.68	0.00	0.00	0.00	0.00	0.00	675.56		0.00	9.00%	60.80	9.00%	60.80	0.00	121.60	0.00	797.16	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310407	04-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA218566	RIVET	87089900	ZHAW	9.00	7.63	5.74	0.00	0.00	40.00	0087735101	36.00		0950634879	3810072505644		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	36.00	274.68	229.60	206.64	16.00-%	-43.95	0.00	0.00	0.00	0.00	0.00	230.73		0.00	9.00%	20.77	9.00%	20.77	0.00	41.54	0.00	272.27	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310407	04-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IG300970	FILTER ELEMENT	84213990	ZHAW	145.00	122.88	92.43	0.00	0.00	10.00	0087735101	10.00		0950634879	3810072505644		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	10.00	"1,228.80"	924.30	924.30	16.00-%	-196.61	0.00	0.00	0.00	0.00	0.00	"1,032.18"		0.00	9.00%	92.90	9.00%	92.90	0.00	185.80	0.00	"1,217.98"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310407	04-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	5.00	0087735101	5.00		0950634879	3810072505644		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	5.00	"10,995.75"	"8,271.00"	"8,271.00"	16.00-%	"-1,759.32"	0.00	0.00	0.00	0.00	0.00	"9,236.39"		0.00	9.00%	831.28	9.00%	831.28	0.00	"1,662.56"	0.00	"10,898.95"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310407	04-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID364170	FUEL WATER SEPARATOR	84212900	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	3.00	0087735101	3.00		0950634879	3810072505644		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	3.00	"3,711.87"	"2,792.07"	"2,792.07"	16.00-%	-593.90	0.00	0.00	0.00	0.00	0.00	"3,117.95"		0.00	9.00%	280.62	9.00%	280.62	0.00	561.24	0.00	"3,679.19"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310407	04-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0087735101	2.00		0950634879	3810072505644		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	16.00-%	-395.93	0.00	0.00	0.00	0.00	0.00	"2,078.64"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.80"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310407	04-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	4.00	0087735101	4.00		0950634879	3810072505644		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	4.00	"6,254.24"	"4,704.44"	"4,704.44"	16.00-%	"-1,000.68"	0.00	0.00	0.00	0.00	0.00	"5,253.53"		0.00	9.00%	472.82	9.00%	472.82	0.00	945.64	0.00	"6,199.17"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310407	04-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC374487	BRACKET REARHELPER	87081090	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	2.00	0087735101	2.00		0950634879	3810072505644		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"2,459.32"	"1,849.90"	"1,849.90"	16.00-%	-393.49	0.00	0.00	0.00	0.00	0.00	"2,065.82"		0.00	9.00%	185.92	9.00%	185.92	0.00	371.84	0.00	"2,437.66"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310407	04-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003890	ASSY.WIDE ANGLE MIRROR(CLASS IV)	70091010	ZHAW	690.00	584.75	439.85	0.00	0.00	3.00	0087735101	2.00		0950634879	3810072505644		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"1,169.50"	"1,319.55"	879.70	16.00-%	-187.12	0.00	0.00	0.00	0.00	0.00	982.37		0.00	9.00%	88.41	9.00%	88.41	0.00	176.82	0.00	"1,159.19"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310407	04-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300435	WEATHER STRIP SET (4PC)	87089900	ZHAW	"1,120.00"	949.16	713.95	0.00	0.00	2.00	0087735101	2.00		0950634879	3810072505644		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"1,898.32"	"1,427.90"	"1,427.90"	16.00-%	-303.73	0.00	0.00	0.00	0.00	0.00	"1,594.58"		0.00	9.00%	143.51	9.00%	143.51	0.00	287.02	0.00	"1,881.60"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310407	04-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309848	POLY V BELT	40103590	ZHAW	565.00	478.81	360.16	0.00	0.00	5.00	0087735101	5.00		0950634879	3810072505644		ZF24	Spares Invoice (Tax)	04-11-2025	November	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"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310407	04-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID324675	AIR DUCT OUT	84213100	ZHAW	"1,855.00"	"1,572.04"	"1,182.48"	0.00	0.00	2.00	0087735101	2.00		0950634879	3810072505644		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"3,144.08"	"2,364.96"	"2,364.96"	16.00-%	-503.05	0.00	0.00	0.00	0.00	0.00	"2,641.02"		0.00	9.00%	237.69	9.00%	237.69	0.00	475.38	0.00	"3,116.40"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310407	04-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	ZHAW	"1,184.00"	"1,003.39"	754.75	0.00	0.00	5.00	0087735101	5.00		0950634879	3810072505644		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	5.00	"5,016.95"	"3,773.75"	"3,773.75"	16.00-%	-802.71	0.00	0.00	0.00	0.00	0.00	"4,214.22"		0.00	9.00%	379.28	9.00%	379.28	0.00	758.56	0.00	"4,972.78"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310497	04-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309477	Regulator F/DR Window LH	87082900	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087735191	1.00		0950634885	3810072505645		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	859.32	646.38	646.38	16.00-%	-137.49	0.00	0.00	0.00	0.00	0.00	721.82		0.00	9.00%	64.96	9.00%	64.96	0.00	129.92	0.00	851.74	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310497	04-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087735191	1.00		0950634885	3810072505645		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.65		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.39	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310497	04-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300445	STRICKER KIT	87089900	ZHAW	188.00	159.32	119.84	0.00	0.00	1.00	0087735191	1.00		0950634885	3810072505645		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	159.32	119.84	119.84	16.00-%	-25.49	0.00	0.00	0.00	0.00	0.00	133.83		0.00	9.00%	12.04	9.00%	12.04	0.00	24.08	0.00	157.91	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310497	04-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	ZHAW	861.00	729.66	548.85	0.00	0.00	1.00	0087735191	1.00		0950634885	3810072505645		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	729.66	548.85	548.85	16.00-%	-116.75	0.00	0.00	0.00	0.00	0.00	612.90		0.00	9.00%	55.16	9.00%	55.16	0.00	110.32	0.00	723.22	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310497	04-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200385	"ID200385, NUT M 36*1.5"	73181600	ZHAW	205.00	173.73	130.68	0.00	0.00	1.00	0087735191	5.00		0950634885	3810072505645		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	5.00	868.65	130.68	653.40	16.00-%	-138.98	0.00	0.00	0.00	0.00	0.00	729.66		0.00	9.00%	65.67	9.00%	65.67	0.00	131.34	0.00	861.00	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310497	04-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200377	"ID200377,WASHER 4th&5th SNCRO"	87089900	ZHAW	23.00	19.49	14.66	0.00	0.00	1.00	0087735191	1.00		0950634885	3810072505645		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	19.49	14.66	14.66	16.00-%	-3.12	0.00	0.00	0.00	0.00	0.00	16.37		0.00	9.00%	1.47	9.00%	1.47	0.00	2.94	0.00	19.31	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310497	04-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	ZHAW	124.00	105.09	79.04	0.00	0.00	2.00	0087735191	2.00		0950634885	3810072505645		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	210.18	158.08	158.08	16.00-%	-33.63	0.00	0.00	0.00	0.00	0.00	176.55		0.00	9.00%	15.89	9.00%	15.89	0.00	31.78	0.00	208.33	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310497	04-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309926	AIR INTAKE HOSE	40091100	ZHAW	300.00	254.24	191.24	0.00	0.00	1.00	0087735191	1.00		0950634885	3810072505645		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.56		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.00	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310497	04-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305407	BEARING NEEDLE ROLLER	73181500	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087735191	2.00		0950634885	3810072505645		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.94"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.18"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310497	04-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303857	REV IDLER SHAFT	87089900	ZHAW	493.00	417.80	314.27	0.00	0.00	1.00	0087735191	1.00		0950634885	3810072505645		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	417.80	314.27	314.27	16.00-%	-66.85	0.00	0.00	0.00	0.00	0.00	350.94		0.00	9.00%	31.59	9.00%	31.59	0.00	63.18	0.00	414.12	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310497	04-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	ZHAW	190.00	161.02	121.12	0.00	0.00	1.00	0087735191	1.00		0950634885	3810072505645		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	161.02	121.12	121.12	16.00-%	-25.76	0.00	0.00	0.00	0.00	0.00	135.26		0.00	9.00%	12.17	9.00%	12.17	0.00	24.34	0.00	159.60	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310497	04-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340545	ASSY EXHAUST MUFFLER	87088000	ZHAW	"5,936.00"	"5,030.51"	"3,783.95"	0.00	0.00	1.00	0087735191	1.00		0950634885	3810072505645		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"5,030.51"	"3,783.95"	"3,783.95"	16.00-%	-804.88	0.00	0.00	0.00	0.00	0.00	"4,225.55"		0.00	9.00%	380.31	9.00%	380.31	0.00	760.62	0.00	"4,986.17"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310497	04-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB035279	SHACKLE ASSLY.REAR SPRING	87081090	ZHAW	"1,857.00"	"1,573.73"	"1,183.76"	0.00	0.00	2.00	0087735191	2.00		0950634885	3810072505645		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"3,147.46"	"2,367.52"	"2,367.52"	16.00-%	-503.59	0.00	0.00	0.00	0.00	0.00	"2,643.83"		0.00	9.00%	237.95	9.00%	237.95	0.00	475.90	0.00	"3,119.73"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310497	04-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC133342	MIRROR ASSY ROOM CANTER-90	87089900	ZHAW	281.00	238.14	179.13	0.00	0.00	1.00	0087735191	1.00		0950634885	3810072505645		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	238.14	179.13	179.13	16.00-%	-38.10	0.00	0.00	0.00	0.00	0.00	200.04		0.00	9.00%	18.00	9.00%	18.00	0.00	36.00	0.00	236.04	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310497	04-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC358363	BRAKE LINING (320X110)	68138100	ZHAW	"1,105.00"	936.44	704.39	0.00	0.00	4.00	0087735191	4.00		0950634885	3810072505645		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	4.00	"3,745.76"	"2,817.56"	"2,817.56"	16.00-%	-599.32	0.00	0.00	0.00	0.00	0.00	"3,146.39"		0.00	9.00%	283.18	9.00%	283.18	0.00	566.36	0.00	"3,712.75"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310497	04-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301702	FOOT STEP GARNISH LCV	87089900	ZHAW	603.00	511.02	384.39	0.00	0.00	1.00	0087735191	1.00		0950634885	3810072505645		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	511.02	384.39	384.39	16.00-%	-81.76	0.00	0.00	0.00	0.00	0.00	429.25		0.00	9.00%	38.63	9.00%	38.63	0.00	77.26	0.00	506.51	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310636	04-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	ZHAW	"1,184.00"	"1,003.39"	754.75	0.00	0.00	5.00	0087735335	5.00		0950634891	3810072505646		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	5.00	"5,016.95"	"3,773.75"	"3,773.75"	16.00-%	-802.71	0.00	0.00	0.00	0.00	0.00	"4,214.23"		0.00	9.00%	379.28	9.00%	379.28	0.00	758.56	0.00	"4,972.79"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310636	04-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA355265	Door latch RH BS6	83012000	ZHAW	510.00	432.21	325.10	0.00	0.00	2.00	0087735335	2.00		0950634891	3810072505646		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	864.42	650.20	650.20	16.00-%	-138.31	0.00	0.00	0.00	0.00	0.00	726.11		0.00	9.00%	65.35	9.00%	65.35	0.00	130.70	0.00	856.81	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310636	04-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA355045	OUTER HANDLE BS6 RH	87089900	ZHAW	590.00	500.00	376.10	0.00	0.00	2.00	0087735335	2.00		0950634891	3810072505646		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"1,000.00"	752.20	752.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	840.00		0.00	9.00%	75.60	9.00%	75.60	0.00	151.20	0.00	991.20	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310636	04-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	3.00	0087735335	3.00		0950634891	3810072505646		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	3.00	"3,688.98"	"2,774.85"	"2,774.85"	16.00-%	-590.24	0.00	0.00	0.00	0.00	0.00	"3,098.73"		0.00	9.00%	278.89	9.00%	278.89	0.00	557.78	0.00	"3,656.51"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310636	04-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	ZHAW	"5,171.00"	"4,382.20"	"3,296.29"	0.00	0.00	3.00	0087735335	3.00		0950634891	3810072505646		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	3.00	"13,146.60"	"9,888.87"	"9,888.87"	16.00-%	"-2,103.46"	0.00	0.00	0.00	0.00	0.00	"11,043.12"		0.00	9.00%	993.88	9.00%	993.88	0.00	"1,987.76"	0.00	"13,030.88"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310636	04-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA355264	DOOR LATCH LH BS6	83012000	ZHAW	510.00	432.21	325.10	0.00	0.00	2.00	0087735335	2.00		0950634891	3810072505646		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	864.42	650.20	650.20	16.00-%	-138.31	0.00	0.00	0.00	0.00	0.00	726.11		0.00	9.00%	65.35	9.00%	65.35	0.00	130.70	0.00	856.81	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310370	04-11-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301638	CLUTCH COVER SET 310 DIA Active	87089300	ZHAW	"10,504.00"	"8,901.70"	"6,695.85"	0.00	0.00	2.00	0087735059	2.00		0950634895	3810072505647		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"17,803.40"	"13,391.70"	"13,391.70"	16.00-%	"-2,848.54"	0.00	0.00	0.00	0.00	0.00	"14,954.91"		0.00	9.00%	"1,345.94"	9.00%	"1,345.94"	0.00	"2,691.88"	0.00	"17,646.79"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310370	04-11-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301826	SET CARRIER DIFF. (10.80 XP C WB TIPPER)	87089900	ZHAW	"13,270.00"	"11,245.76"	"8,459.06"	0.00	0.00	1.00	0087735059	1.00		0950634895	3810072505647		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"11,245.76"	"8,459.06"	"8,459.06"	16.00-%	"-1,799.32"	0.00	0.00	0.00	0.00	0.00	"9,446.48"		0.00	9.00%	850.18	9.00%	850.18	0.00	"1,700.36"	0.00	"11,146.84"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310370	04-11-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA204213	HOSE 600L-DIA14	87089900	ZHAW	507.00	429.66	323.19	0.00	0.00	4.00	0087735059	4.00		0950634895	3810072505647		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	4.00	"1,718.64"	"1,292.76"	"1,292.76"	16.00-%	-274.98	0.00	0.00	0.00	0.00	0.00	"1,443.67"		0.00	9.00%	129.93	9.00%	129.93	0.00	259.86	0.00	"1,703.53"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310370	04-11-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202167	CAP RADIATOR (TC)	87089900	ZHAW	152.00	128.81	96.89	0.00	0.00	10.00	0087735059	10.00		0950634895	3810072505647		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	10.00	"1,288.10"	968.90	968.90	16.00-%	-206.10	0.00	0.00	0.00	0.00	0.00	"1,082.00"		0.00	9.00%	97.38	9.00%	97.38	0.00	194.76	0.00	"1,276.76"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310370	04-11-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	73181500	ZHAW	95.00	80.51	60.56	0.00	0.00	20.00	0087735059	20.00		0950634895	3810072505647		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	20.00	"1,610.20"	"1,211.20"	"1,211.20"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.58"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.04"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310370	04-11-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF402586	STUD (10X28)	73181500	ZHAW	95.00	80.51	60.56	0.00	0.00	20.00	0087735059	20.00		0950634895	3810072505647		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	20.00	"1,610.20"	"1,211.20"	"1,211.20"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.58"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.04"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310763	04-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308722	FOOT STEP GARNISH LD LH	87081090	ZHAW	848.00	718.64	540.56	0.00	0.00	1.00	0087735482	1.00		0950634997	3810072505648		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	718.64	540.56	540.56	16.00-%	-114.98	0.00	0.00	0.00	0.00	0.00	603.62		0.00	9.00%	54.33	9.00%	54.33	0.00	108.66	0.00	712.28	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310763	04-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308723	FOOT STEP GARNISH LD RH	87081090	ZHAW	802.00	679.66	511.24	0.00	0.00	1.00	0087735482	1.00		0950634997	3810072505648		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	679.66	511.24	511.24	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.87		0.00	9.00%	51.38	9.00%	51.38	0.00	102.76	0.00	673.63	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310763	04-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA453900	CLASS VI MIRROR ASSY (PRO 3000/6000)	40091100	ZHAW	"1,340.00"	"1,135.60"	854.19	0.00	0.00	5.00	0087735482	2.00		0950634997	3810072505648		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"2,271.20"	"4,270.95"	"1,708.38"	16.00-%	-363.39	0.00	0.00	0.00	0.00	0.00	"1,907.69"		0.00	9.00%	171.70	9.00%	171.70	0.00	343.40	0.00	"2,251.09"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310906	04-11-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087735643	5.00		0950635116	3810072505649		ZF24	Spares Invoice (Tax)	04-11-2025	November	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	PAK
1019311320	04-11-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087736107	2.00		0950635537	3810072505650		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9605972273	0001		11.000		0.00	22.00	22.000	PAC	PAC	PAK
1019311223	04-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205253	SWITCH PTO (TIPPER)	84812000	ZHAW	"3,225.00"	"2,733.05"	"2,055.80"	0.00	0.00	1.00	0087736012	1.00		0950636167	3810072505651		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"2,733.05"	"2,055.80"	"2,055.80"	16.00-%	-437.29	0.00	0.00	0.00	0.00	0.00	"2,295.72"		0.00	9.00%	206.62	9.00%	206.62	0.00	413.24	0.00	"2,708.96"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311223	04-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087736012	1.00		0950636167	3810072505651		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.37"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.79"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311223	04-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201748	STUD TC MOUNTING (8 X1.25 )	73181500	ZHAW	85.00	72.03	54.18	0.00	0.00	8.00	0087736012	7.00		0950636167	3810072505651		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	7.00	504.21	433.44	379.26	16.00-%	-80.67	0.00	0.00	0.00	0.00	0.00	423.53		0.00	9.00%	38.12	9.00%	38.12	0.00	76.24	0.00	499.77	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311223	04-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394510	HANDLE ASSY DOOR O/S LH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	3.00	0087736012	3.00		0950636167	3810072505651		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	3.00	503.40	378.66	378.66	16.00-%	-80.54	0.00	0.00	0.00	0.00	0.00	422.85		0.00	9.00%	38.06	9.00%	38.06	0.00	76.12	0.00	498.97	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311223	04-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	ZHAW	615.00	521.19	392.04	0.00	0.00	1.00	0087736012	1.00		0950636167	3810072505651		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	521.19	392.04	392.04	16.00-%	-83.39	0.00	0.00	0.00	0.00	0.00	437.79		0.00	9.00%	39.40	9.00%	39.40	0.00	78.80	0.00	516.59	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311223	04-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301362	TSL MTG BKT LH (LCV)	87089900	ZHAW	152.00	128.82	96.89	0.00	0.00	2.00	0087736012	2.00		0950636167	3810072505651		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	257.64	193.78	193.78	16.00-%	-41.22	0.00	0.00	0.00	0.00	0.00	216.42		0.00	9.00%	19.48	9.00%	19.48	0.00	38.96	0.00	255.38	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311223	04-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC413815	UREA TANKFILLER CAP	87089900	ZHAW	"1,954.00"	"1,655.93"	"1,245.59"	0.00	0.00	1.00	0087736012	1.00		0950636167	3810072505651		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"1,655.93"	"1,245.59"	"1,245.59"	16.00-%	-264.95	0.00	0.00	0.00	0.00	0.00	"1,390.96"		0.00	9.00%	125.19	9.00%	125.19	0.00	250.38	0.00	"1,641.34"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311223	04-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208442	GEAR LEVER REPAIR KIT	87089900	ZHAW	"1,027.00"	870.34	654.67	0.00	0.00	2.00	0087736012	2.00		0950636167	3810072505651		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"1,740.68"	"1,309.34"	"1,309.34"	16.00-%	-278.51	0.00	0.00	0.00	0.00	0.00	"1,462.15"		0.00	9.00%	131.60	9.00%	131.60	0.00	263.20	0.00	"1,725.35"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311223	04-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202243	CLUTCH MASTER CYLINDER ASSY (HCV)	87089900	ZHAW	"1,862.00"	"1,577.97"	"1,186.95"	0.00	0.00	1.00	0087736012	1.00		0950636167	3810072505651		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"1,577.97"	"1,186.95"	"1,186.95"	16.00-%	-252.48	0.00	0.00	0.00	0.00	0.00	"1,325.47"		0.00	9.00%	119.29	9.00%	119.29	0.00	238.58	0.00	"1,564.05"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311223	04-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300764	DOOR HINGES ASSY -  LH	87081090	ZHAW	792.00	671.19	504.87	0.00	0.00	1.00	0087736012	1.00		0950636167	3810072505651		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	671.19	504.87	504.87	16.00-%	-107.39	0.00	0.00	0.00	0.00	0.00	563.79		0.00	9.00%	50.74	9.00%	50.74	0.00	101.48	0.00	665.27	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311223	04-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	1.00	0087736012	1.00		0950636167	3810072505651		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	663.56	499.13	499.13	16.00-%	-106.17	0.00	0.00	0.00	0.00	0.00	557.38		0.00	9.00%	50.17	9.00%	50.17	0.00	100.34	0.00	657.72	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311223	04-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003571PR	"PILLAR ASSY, FRONT LH (11.10)"	87089900	ZHAW	"3,770.00"	"3,194.92"	"2,403.22"	0.00	0.00	1.00	0087736012	1.00		0950636167	3810072505651		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"3,194.92"	"2,403.22"	"2,403.22"	16.00-%	-511.19	0.00	0.00	0.00	0.00	0.00	"2,683.69"		0.00	9.00%	241.54	9.00%	241.54	0.00	483.08	0.00	"3,166.77"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311223	04-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	87089900	ZHAW	"3,770.00"	"3,194.92"	"2,403.22"	0.00	0.00	1.00	0087736012	1.00		0950636167	3810072505651		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"3,194.92"	"2,403.22"	"2,403.22"	16.00-%	-511.19	0.00	0.00	0.00	0.00	0.00	"2,683.69"		0.00	9.00%	241.54	9.00%	241.54	0.00	483.08	0.00	"3,166.77"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311223	04-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200169	GEAR MAIN SHAFT 1ST (MCV)	87089900	ZHAW	"3,917.00"	"3,319.49"	"2,496.92"	0.00	0.00	1.00	0087736012	1.00		0950636167	3810072505651		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"3,319.49"	"2,496.92"	"2,496.92"	16.00-%	-531.12	0.00	0.00	0.00	0.00	0.00	"2,788.33"		0.00	9.00%	250.95	9.00%	250.95	0.00	501.90	0.00	"3,290.23"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311223	04-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200171	GEAR MAIN SHAFT REV.(MCV)	87089900	ZHAW	"3,876.00"	"3,284.75"	"2,470.79"	0.00	0.00	1.00	0087736012	1.00		0950636167	3810072505651		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"3,284.75"	"2,470.79"	"2,470.79"	16.00-%	-525.56	0.00	0.00	0.00	0.00	0.00	"2,759.15"		0.00	9.00%	248.33	9.00%	248.33	0.00	496.66	0.00	"3,255.81"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311223	04-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME622400	"ME622400, OIL SEAL (7486)"	40169330	ZHAW	330.00	279.66	210.36	0.00	0.00	1.00	0087736012	1.00		0950636167	3810072505651		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	279.66	210.36	210.36	16.00-%	-44.75	0.00	0.00	0.00	0.00	0.00	234.91		0.00	9.00%	21.14	9.00%	21.14	0.00	42.28	0.00	277.19	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311223	04-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999724	GEAR BOX SNAP RING KIT	87089900	ZHAW	963.00	816.10	613.87	0.00	0.00	1.00	0087736012	1.00		0950636167	3810072505651		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	816.10	613.87	613.87	16.00-%	-130.58	0.00	0.00	0.00	0.00	0.00	685.51		0.00	9.00%	61.70	9.00%	61.70	0.00	123.40	0.00	808.91	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311223	04-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	1.00	0087736012	1.00		0950636167	3810072505651		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"6,886.44"	"5,179.98"	"5,179.98"	16.00-%	"-1,101.83"	0.00	0.00	0.00	0.00	0.00	"5,784.51"		0.00	9.00%	520.61	9.00%	520.61	0.00	"1,041.22"	0.00	"6,825.73"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311223	04-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087736012	1.00		0950636167	3810072505651		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	262.71	197.61	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.68		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.40	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311290	04-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA334917	END ASSEMBLY-RH	87089900	ZHAW	"1,571.00"	"1,331.36"	"1,001.45"	0.00	0.00	2.00	0087736076	2.00		0950636171	3810072505652		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"2,662.72"	"2,002.90"	"2,002.90"	16.00-%	-426.04	0.00	0.00	0.00	0.00	0.00	"2,236.40"		0.00	9.00%	201.30	9.00%	201.30	0.00	402.60	0.00	"2,639.00"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311366	04-11-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999502	OIL COOLER 'O' RING KIT	87089900	ZHAW	470.00	398.31	299.61	0.00	0.00	5.00	0087736163	5.00		0950636178	3810072505653		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	5.00	"1,991.55"	"1,498.05"	"1,498.05"	16.00-%	-318.65	0.00	0.00	0.00	0.00	0.00	"1,672.77"		0.00	9.00%	150.56	9.00%	150.56	0.00	301.12	0.00	"1,973.89"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311366	04-11-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	3.00	0087736163	3.00		0950636178	3810072505653		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	3.00	"4,690.68"	"3,528.33"	"3,528.33"	16.00-%	-750.51	0.00	0.00	0.00	0.00	0.00	"3,939.87"		0.00	9.00%	354.62	9.00%	354.62	0.00	709.24	0.00	"4,649.11"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311133	04-11-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206380	GASKET EGR PIPE	84841090	ZHAW	175.00	148.31	111.56	0.00	0.00	2.00	0087735917	2.00		0950636197	3810072505654		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	296.62	223.12	223.12	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.16		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	294.00	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311133	04-11-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207285	GASKET EGR PIPE	84841090	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087735917	2.00		0950636197	3810072505654		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.81		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.81	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311133	04-11-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003795	METER COMBINATION (LCV AB)	87089900	ZHAW	"4,978.00"	"4,218.64"	"3,173.26"	0.00	0.00	1.00	0087735917	1.00		0950636197	3810072505654		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"4,218.64"	"3,173.26"	"3,173.26"	16.00-%	-674.98	0.00	0.00	0.00	0.00	0.00	"3,543.66"		0.00	9.00%	318.93	9.00%	318.93	0.00	637.86	0.00	"4,181.52"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311133	04-11-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA000544	DOOR HINGE LOWER LH (HCV)	87081090	ZHAW	908.00	769.49	578.81	0.00	0.00	5.00	0087735917	2.00		0950636197	3810072505654		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"1,538.98"	"2,894.05"	"1,157.62"	16.00-%	-246.24	0.00	0.00	0.00	0.00	0.00	"1,292.74"		0.00	9.00%	116.35	9.00%	116.35	0.00	232.70	0.00	"1,525.44"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311133	04-11-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA000545	DOOR HINGE LOWER RH (HCV)	87081090	ZHAW	908.00	769.49	578.81	0.00	0.00	5.00	0087735917	5.00		0950636197	3810072505654		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	5.00	"3,847.45"	"2,894.05"	"2,894.05"	16.00-%	-615.59	0.00	0.00	0.00	0.00	0.00	"3,231.86"		0.00	9.00%	290.87	9.00%	290.87	0.00	581.74	0.00	"3,813.60"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311133	04-11-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA300329	PIPE ASSY RETURN GB SIDE (LCV ECE)	87089900	ZHAW	875.00	741.53	557.78	0.00	0.00	2.00	0087735917	1.00		0950636197	3810072505654		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	741.53	"1,115.56"	557.78	16.00-%	-118.64	0.00	0.00	0.00	0.00	0.00	622.89		0.00	9.00%	56.06	9.00%	56.06	0.00	112.12	0.00	735.01	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311133	04-11-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	2.00	0087735917	2.00		0950636197	3810072505654		ZF24	Spares Invoice (Tax)	04-11-2025	November	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"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311133	04-11-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB334502	PEDAL ASSY CLUTCH	87089900	ZHAW	677.00	573.73	431.56	0.00	0.00	5.00	0087735917	5.00		0950636197	3810072505654		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	5.00	"2,868.65"	"2,157.80"	"2,157.80"	16.00-%	-458.98	0.00	0.00	0.00	0.00	0.00	"2,409.67"		0.00	9.00%	216.87	9.00%	216.87	0.00	433.74	0.00	"2,843.41"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311133	04-11-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999775	CABIN BUSHING KIT	87081090	ZHAW	769.00	651.70	490.20	0.00	0.00	2.00	0087735917	2.00		0950636197	3810072505654		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"1,303.40"	980.40	980.40	16.00-%	-208.54	0.00	0.00	0.00	0.00	0.00	"1,094.86"		0.00	9.00%	98.54	9.00%	98.54	0.00	197.08	0.00	"1,291.94"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311133	04-11-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID335148	GSL SHIFTER ASSY	87089900	ZHAW	"2,452.00"	"2,077.97"	"1,563.05"	0.00	0.00	2.00	0087735917	2.00		0950636197	3810072505654		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"4,155.94"	"3,126.10"	"3,126.10"	16.00-%	-664.95	0.00	0.00	0.00	0.00	0.00	"3,490.99"		0.00	9.00%	314.19	9.00%	314.19	0.00	628.38	0.00	"4,119.37"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311133	04-11-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206868	SHROUD RADIATOR (4TCI)	87089900	ZHAW	866.00	733.90	552.04	0.00	0.00	3.00	0087735917	3.00		0950636197	3810072505654		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	3.00	"2,201.70"	"1,656.12"	"1,656.12"	16.00-%	-352.27	0.00	0.00	0.00	0.00	0.00	"1,849.43"		0.00	9.00%	166.45	9.00%	166.45	0.00	332.90	0.00	"2,182.33"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311133	04-11-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MD008784	CAP OIL FILLER	87089900	ZHAW	138.00	116.95	87.97	0.00	0.00	8.00	0087735917	8.00		0950636197	3810072505654		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	8.00	935.60	703.76	703.76	16.00-%	-149.70	0.00	0.00	0.00	0.00	0.00	785.90		0.00	9.00%	70.73	9.00%	70.73	0.00	141.46	0.00	927.36	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311133	04-11-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID378940	Minor Repair Kit-GDC	87083000	ZHAW	719.00	609.32	458.33	0.00	0.00	6.00	0087735917	6.00		0950636197	3810072505654		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	6.00	"3,655.92"	"2,749.98"	"2,749.98"	16.00-%	-584.95	0.00	0.00	0.00	0.00	0.00	"3,070.97"		0.00	9.00%	276.39	9.00%	276.39	0.00	552.78	0.00	"3,623.75"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311133	04-11-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394795	HINGE DOOR UPPER	87081090	ZHAW	271.00	229.66	172.75	0.00	0.00	6.00	0087735917	6.00		0950636197	3810072505654		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	6.00	"1,377.96"	"1,036.50"	"1,036.50"	16.00-%	-220.47	0.00	0.00	0.00	0.00	0.00	"1,157.49"		0.00	9.00%	104.17	9.00%	104.17	0.00	208.34	0.00	"1,365.83"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311133	04-11-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB025263	NUT SLOTTED	73181600	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087735917	4.00		0950636197	3810072505654		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.58		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.58	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311133	04-11-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303856	REV IDLER GEAR	84834000	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	4.00	0087735917	4.00		0950636197	3810072505654		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	4.00	"12,898.32"	"9,702.12"	"9,702.12"	16.00-%	"-2,063.73"	0.00	0.00	0.00	0.00	0.00	"10,834.65"		0.00	9.00%	975.11	9.00%	975.11	0.00	"1,950.22"	0.00	"12,784.87"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311133	04-11-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	ZHAW	150.00	127.12	95.62	0.00	0.00	20.00	0087735917	20.00		0950636197	3810072505654		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	20.00	"2,542.40"	"1,912.40"	"1,912.40"	16.00-%	-406.78	0.00	0.00	0.00	0.00	0.00	"2,135.62"		0.00	9.00%	192.21	9.00%	192.21	0.00	384.42	0.00	"2,520.04"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311133	04-11-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	ZHAW	205.00	173.73	130.68	0.00	0.00	20.00	0087735917	20.00		0950636197	3810072505654		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	20.00	"3,474.60"	"2,613.60"	"2,613.60"	16.00-%	-555.94	0.00	0.00	0.00	0.00	0.00	"2,918.66"		0.00	9.00%	262.68	9.00%	262.68	0.00	525.36	0.00	"3,444.02"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311133	04-11-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	ZHAW	130.00	110.17	82.87	0.00	0.00	20.00	0087735917	20.00		0950636197	3810072505654		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	20.00	"2,203.40"	"1,657.40"	"1,657.40"	16.00-%	-352.54	0.00	0.00	0.00	0.00	0.00	"1,850.86"		0.00	9.00%	166.58	9.00%	166.58	0.00	333.16	0.00	"2,184.02"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311133	04-11-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC357794	BRAKE LINING (320 X 90)	68138100	ZHAW	795.00	673.73	506.78	0.00	0.00	2.00	0087735917	2.00		0950636197	3810072505654		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"1,347.46"	"1,013.56"	"1,013.56"	16.00-%	-215.59	0.00	0.00	0.00	0.00	0.00	"1,131.87"		0.00	9.00%	101.87	9.00%	101.87	0.00	203.74	0.00	"1,335.61"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311133	04-11-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206532	4TH GEAR COUNTERSHAFT(NEW TRANS)	87089900	ZHAW	"4,540.00"	"3,847.46"	"2,894.06"	0.00	0.00	1.00	0087735917	1.00		0950636197	3810072505654		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"3,847.46"	"2,894.06"	"2,894.06"	16.00-%	-615.59	0.00	0.00	0.00	0.00	0.00	"3,231.87"		0.00	9.00%	290.87	9.00%	290.87	0.00	581.74	0.00	"3,813.61"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311133	04-11-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME600127	BREATHER (M1-M2)	87089900	ZHAW	391.00	331.36	249.25	0.00	0.00	5.00	0087735917	5.00		0950636197	3810072505654		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	5.00	"1,656.80"	"1,246.25"	"1,246.25"	16.00-%	-265.09	0.00	0.00	0.00	0.00	0.00	"1,391.71"		0.00	9.00%	125.25	9.00%	125.25	0.00	250.50	0.00	"1,642.21"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311133	04-11-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID310089	TENSIONER ASSY	87089900	ZHAW	"2,954.00"	"2,503.39"	"1,883.05"	0.00	0.00	2.00	0087735917	2.00		0950636197	3810072505654		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"5,006.78"	"3,766.10"	"3,766.10"	16.00-%	-801.08	0.00	0.00	0.00	0.00	0.00	"4,205.70"		0.00	9.00%	378.51	9.00%	378.51	0.00	757.02	0.00	"4,962.72"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311133	04-11-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA207278	SPIDER (MCV)	84831099	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	5.00	0087735917	5.00		0950636197	3810072505654		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	5.00	"5,805.10"	"4,366.60"	"4,366.60"	16.00-%	-928.82	0.00	0.00	0.00	0.00	0.00	"4,876.28"		0.00	9.00%	438.87	9.00%	438.87	0.00	877.74	0.00	"5,754.02"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311133	04-11-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	5.00	0087735917	5.00		0950636197	3810072505654		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	5.00	"6,148.30"	"4,624.75"	"4,624.75"	16.00-%	-983.73	0.00	0.00	0.00	0.00	0.00	"5,164.57"		0.00	9.00%	464.81	9.00%	464.81	0.00	929.62	0.00	"6,094.19"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311133	04-11-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208579	HOSE AIR OUTLET (TC)	40091100	ZHAW	"1,300.00"	"1,101.70"	828.69	0.00	0.00	2.00	0087735917	2.00		0950636197	3810072505654		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"2,203.40"	"1,657.38"	"1,657.38"	16.00-%	-352.54	0.00	0.00	0.00	0.00	0.00	"1,850.86"		0.00	9.00%	166.58	9.00%	166.58	0.00	333.16	0.00	"2,184.02"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311133	04-11-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID332015	BOLT - CASE DIFF.	73181500	ZHAW	165.00	139.83	105.18	0.00	0.00	15.00	0087735917	10.00		0950636197	3810072505654		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	10.00	"1,398.30"	"1,577.70"	"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"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311133	04-11-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203994	GASKET EXHAUST	84841090	ZHAW	95.00	80.51	60.56	0.00	0.00	4.00	0087735917	4.00		0950636197	3810072505654		ZF24	Spares Invoice (Tax)	04-11-2025	November	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	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311133	04-11-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	ZHAW	60.00	50.85	38.25	0.00	0.00	20.00	0087735917	20.00		0950636197	3810072505654		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	20.00	"1,017.00"	765.00	765.00	16.00-%	-162.72	0.00	0.00	0.00	0.00	0.00	854.28		0.00	9.00%	76.89	9.00%	76.89	0.00	153.78	0.00	"1,008.06"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311133	04-11-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	ZHAW	325.00	275.42	207.17	0.00	0.00	10.00	0087735917	10.00		0950636197	3810072505654		ZF24	Spares Invoice (Tax)	04-11-2025	November	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	"2,313.53"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,729.97"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311133	04-11-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID364878	GASKET_7.5''	87089900	ZHAW	732.00	620.34	466.62	0.00	0.00	2.00	0087735917	2.00		0950636197	3810072505654		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"1,240.68"	933.24	933.24	16.00-%	-198.51	0.00	0.00	0.00	0.00	0.00	"1,042.17"		0.00	9.00%	93.80	9.00%	93.80	0.00	187.60	0.00	"1,229.77"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311133	04-11-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID210118	"GEAR PTO  (10.80,10.95)"	84834000	ZHAW	"2,040.00"	"1,728.82"	"1,300.41"	0.00	0.00	2.00	0087735917	2.00		0950636197	3810072505654		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"3,457.64"	"2,600.82"	"2,600.82"	16.00-%	-553.22	0.00	0.00	0.00	0.00	0.00	"2,904.42"		0.00	9.00%	261.40	9.00%	261.40	0.00	522.80	0.00	"3,427.22"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311133	04-11-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME013031	GASKET INLET MANIFOLD	48239030	ZHAW	55.00	46.61	35.06	0.00	0.00	20.00	0087735917	20.00		0950636197	3810072505654		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	20.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.05		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.99	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311133	04-11-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	ZHAW	663.00	561.87	422.63	0.00	0.00	2.00	0087735917	2.00		0950636197	3810072505654		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"1,123.74"	845.26	845.26	16.00-%	-179.80	0.00	0.00	0.00	0.00	0.00	943.94		0.00	9.00%	84.95	9.00%	84.95	0.00	169.90	0.00	"1,113.84"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311133	04-11-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA236373	COVER STEERING COLUMN RH	87089900	ZHAW	327.00	277.12	208.45	0.00	0.00	1.00	0087735917	1.00		0950636197	3810072505654		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	277.12	208.45	208.45	16.00-%	-44.34	0.00	0.00	0.00	0.00	0.00	232.78		0.00	9.00%	20.95	9.00%	20.95	0.00	41.90	0.00	274.68	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311133	04-11-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA236372	COVER STEERING COLUMN LH	87089900	ZHAW	327.00	277.12	208.45	0.00	0.00	1.00	0087735917	1.00		0950636197	3810072505654		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	277.12	208.45	208.45	16.00-%	-44.34	0.00	0.00	0.00	0.00	0.00	232.78		0.00	9.00%	20.95	9.00%	20.95	0.00	41.90	0.00	274.68	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311133	04-11-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308301	IDLER ASSY	84835010	ZHAW	475.00	402.54	302.79	0.00	0.00	5.00	0087735917	5.00		0950636197	3810072505654		ZF24	Spares Invoice (Tax)	04-11-2025	November	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	"1,690.67"		0.00	9.00%	152.16	9.00%	152.16	0.00	304.32	0.00	"1,994.99"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311133	04-11-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305364	PIPE OIL SUPPLY TC	87089900	ZHAW	"1,968.00"	"1,667.80"	"1,254.52"	0.00	0.00	1.00	0087735917	1.00		0950636197	3810072505654		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"1,667.80"	"1,254.52"	"1,254.52"	16.00-%	-266.85	0.00	0.00	0.00	0.00	0.00	"1,400.95"		0.00	9.00%	126.09	9.00%	126.09	0.00	252.18	0.00	"1,653.13"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311890	04-11-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID313860	FIRST GEAR ASSY.	87089900	ZHAW	"4,609.00"	"3,905.93"	"2,938.04"	0.00	0.00	1.00	0087736776	1.00		0950636207	3810072505655		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"3,905.93"	"2,938.04"	"2,938.04"	16.00-%	-624.95	0.00	0.00	0.00	0.00	0.00	"3,281.01"		0.00	9.00%	295.29	9.00%	295.29	0.00	590.58	0.00	"3,871.59"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311890	04-11-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303856	REV IDLER GEAR	84834000	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087736776	1.00		0950636207	3810072505655		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	16.00-%	-515.93	0.00	0.00	0.00	0.00	0.00	"2,708.67"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.23"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311890	04-11-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	ZHAW	36.00	30.51	22.95	0.00	0.00	5.00	0087736776	5.00		0950636207	3810072505655		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	5.00	152.55	114.75	114.75	16.00-%	-24.41	0.00	0.00	0.00	0.00	0.00	128.14		0.00	9.00%	11.53	9.00%	11.53	0.00	23.06	0.00	151.20	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311890	04-11-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206525	GASKET(11.12)	48239030	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087736776	8.00		0950636207	3810072505655		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	8.00	474.56	446.20	356.96	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.63		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.39	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311890	04-11-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203994	GASKET EXHAUST	84841090	ZHAW	95.00	80.51	60.56	0.00	0.00	10.00	0087736776	8.00		0950636207	3810072505655		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	8.00	644.08	605.60	484.48	16.00-%	-103.05	0.00	0.00	0.00	0.00	0.00	541.03		0.00	9.00%	48.69	9.00%	48.69	0.00	97.38	0.00	638.41	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311890	04-11-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202075	FLEX. CONNECTOR LCV MCV	87089900	ZHAW	"1,244.00"	"1,054.24"	793.00	0.00	0.00	2.00	0087736776	2.00		0950636207	3810072505655		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"2,108.48"	"1,586.00"	"1,586.00"	16.00-%	-337.36	0.00	0.00	0.00	0.00	0.00	"1,771.13"		0.00	9.00%	159.40	9.00%	159.40	0.00	318.80	0.00	"2,089.93"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311890	04-11-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201609	HOSE FLEXIBLE - E483	87089900	ZHAW	428.00	362.71	272.83	0.00	0.00	1.00	0087736776	1.00		0950636207	3810072505655		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	362.71	272.83	272.83	16.00-%	-58.03	0.00	0.00	0.00	0.00	0.00	304.68		0.00	9.00%	27.42	9.00%	27.42	0.00	54.84	0.00	359.52	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311890	04-11-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301556	Handle & Latch KIT RH for Pro2000	87089900	ZHAW	908.00	769.49	578.81	0.00	0.00	1.00	0087736776	1.00		0950636207	3810072505655		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	769.49	578.81	578.81	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.37		0.00	9.00%	58.17	9.00%	58.17	0.00	116.34	0.00	762.71	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311890	04-11-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301501	FRONT WHEEL SEAL IF000504-10	40169330	ZHAW	"1,125.00"	953.39	717.14	0.00	0.00	1.00	0087736776	1.00		0950636207	3810072505655		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	953.39	717.14	717.14	16.00-%	-152.54	0.00	0.00	0.00	0.00	0.00	800.86		0.00	9.00%	72.08	9.00%	72.08	0.00	144.16	0.00	945.02	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311850	04-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300766	SPACER DIFF KIT 10.90	87085000	ZHAW	"1,221.00"	"1,034.75"	778.34	0.00	0.00	1.00	0087736730	1.00		0950636211	3810072505656		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"1,034.75"	778.34	778.34	16.00-%	-165.56	0.00	0.00	0.00	0.00	0.00	869.28		0.00	9.00%	78.23	9.00%	78.23	0.00	156.46	0.00	"1,025.74"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311850	04-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE311375	FUSIBLE LINK	85441190	ZHAW	95.00	80.51	60.56	0.00	0.00	4.00	0087736730	3.00		0950636211	3810072505656		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	3.00	241.53	242.24	181.68	16.00-%	-38.64	0.00	0.00	0.00	0.00	0.00	202.91		0.00	9.00%	18.26	9.00%	18.26	0.00	36.52	0.00	239.43	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311850	04-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID324625	BELT 6PK FAN DRIVE	40103590	ZHAW	"1,430.00"	"1,211.86"	911.56	0.00	0.00	1.00	0087736730	1.00		0950636211	3810072505656		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,018.06"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.30"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311850	04-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	84133030	ZHAW	"3,129.00"	"2,651.69"	"1,994.60"	0.00	0.00	1.00	0087736730	1.00		0950636211	3810072505656		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"2,651.69"	"1,994.60"	"1,994.60"	16.00-%	-424.27	0.00	0.00	0.00	0.00	0.00	"2,227.65"		0.00	9.00%	200.47	9.00%	200.47	0.00	400.94	0.00	"2,628.59"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311850	04-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301136	FRONT GRILL FITTING KIT E2 PLUS	87089900	ZHAW	391.00	331.36	249.25	0.00	0.00	2.00	0087736730	2.00		0950636211	3810072505656		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	662.72	498.50	498.50	16.00-%	-106.04	0.00	0.00	0.00	0.00	0.00	556.74		0.00	9.00%	50.10	9.00%	50.10	0.00	100.20	0.00	656.94	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311992	04-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200377	"ID200377,WASHER 4th&5th SNCRO"	87089900	ZHAW	23.00	19.49	14.66	0.00	0.00	4.00	0087736891	4.00		0950636214	3810072505657		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	4.00	77.96	58.64	58.64	16.00-%	-12.47	0.00	0.00	0.00	0.00	0.00	65.22		0.00	9.00%	5.89	9.00%	5.89	0.00	11.78	0.00	77.00	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312364	04-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300772	WATER PUMP & 'O' RING KIT - LCV N/M	84133030	ZHAW	"3,051.00"	"2,585.59"	"1,944.88"	0.00	0.00	1.00	0087737338	1.00		0950636601	3810072505658		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"2,585.59"	"1,944.88"	"1,944.88"	16.00-%	-413.69	0.00	0.00	0.00	0.00	0.00	"2,172.06"		0.00	9.00%	195.47	9.00%	195.47	0.00	390.94	0.00	"2,563.00"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312429	04-11-2025	ZORD	Spares Sales Order	0010333110	Pandi Automobiles (malappuram)	Malapuram	Spare Retailer	REGISTERED	32AAGFP2555D1ZM	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID318812	"SHAFT,REAR AXLE"	87089900	ZHAW	"9,393.00"	"7,960.17"	"5,987.64"	0.00	0.00	1.00	0087737425	1.00		0950636676	3810072505659		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"7,960.17"	"5,987.64"	"5,987.64"	16.00-%	"-1,273.63"	0.00	0.00	0.00	0.00	0.00	"7,036.42"		0.00	9.00%	633.29	9.00%	633.29	350.00	"1,266.58"	0.00	"8,303.00"	4832734733	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312443	04-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301227	KIT for clutch cover 395	87089300	ZHAW	"24,913.00"	"21,112.71"	"15,880.98"	0.00	0.00	1.00	0087737441	1.00		0950636687	3810072505660		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"21,112.71"	"15,880.98"	"15,880.98"	16.00-%	"-3,378.03"	0.00	0.00	0.00	0.00	0.00	"17,734.55"		0.00	9.00%	"1,596.12"	9.00%	"1,596.12"	0.00	"3,192.24"	0.00	"20,926.79"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312443	04-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305188	CUSHION ENGINE SUPPORT - REAR	87081090	ZHAW	"1,530.00"	"1,296.61"	975.31	0.00	0.00	2.00	0087737441	2.00		0950636687	3810072505660		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"2,593.22"	"1,950.62"	"1,950.62"	16.00-%	-414.92	0.00	0.00	0.00	0.00	0.00	"2,178.28"		0.00	9.00%	196.05	9.00%	196.05	0.00	392.10	0.00	"2,570.38"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312443	04-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087737441	1.00		0950636687	3810072505660		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	16.00-%	"-1,499.25"	0.00	0.00	0.00	0.00	0.00	"7,871.03"		0.00	9.00%	708.40	9.00%	708.40	0.00	"1,416.80"	0.00	"9,287.83"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312405	04-11-2025	ZORD	Spares Sales Order	0011583412	New Automobiles (kannur)	KANNUR	Business Prospect	REGISTERED	32CVVPS2633D1ZF	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID379579	"ID379579, OIL SEAL CL. HSG"	40169330	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087737393	1.00		0950636694	3810072505661		ZF24	Spares Invoice (Tax)	04-11-2025	November	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	9349244556	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312405	04-11-2025	ZORD	Spares Sales Order	0011583412	New Automobiles (kannur)	KANNUR	Business Prospect	REGISTERED	32CVVPS2633D1ZF	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	1.00	0087737393	1.00		0950636694	3810072505661		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"1,229.66"	924.95	924.95	16.00-%	-196.75	0.00	0.00	0.00	0.00	0.00	"1,032.94"		0.00	9.00%	92.96	9.00%	92.96	0.00	185.92	0.00	"1,218.86"	9349244556	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312405	04-11-2025	ZORD	Spares Sales Order	0011583412	New Automobiles (kannur)	KANNUR	Business Prospect	REGISTERED	32CVVPS2633D1ZF	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000451	H.P.PIPE NO.1 (HCV)	87089900	ZHAW	"1,230.00"	"1,042.37"	784.07	0.00	0.00	1.00	0087737393	1.00		0950636694	3810072505661		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"1,042.37"	784.07	784.07	16.00-%	-166.78	0.00	0.00	0.00	0.00	0.00	875.59		0.00	9.00%	78.80	9.00%	78.80	0.00	157.60	0.00	"1,033.19"	9349244556	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312405	04-11-2025	ZORD	Spares Sales Order	0011583412	New Automobiles (kannur)	KANNUR	Business Prospect	REGISTERED	32CVVPS2633D1ZF	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000452	H.P.PIPE NO.2 (HCV)	87089900	ZHAW	"1,392.00"	"1,179.66"	887.34	0.00	0.00	1.00	0087737393	1.00		0950636694	3810072505661		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"1,179.66"	887.34	887.34	16.00-%	-188.75	0.00	0.00	0.00	0.00	0.00	990.91		0.00	9.00%	89.18	9.00%	89.18	0.00	178.36	0.00	"1,169.27"	9349244556	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312405	04-11-2025	ZORD	Spares Sales Order	0011583412	New Automobiles (kannur)	KANNUR	Business Prospect	REGISTERED	32CVVPS2633D1ZF	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000454	H.P.PIPE NO.4 (HCV)	87089900	ZHAW	"1,392.00"	"1,179.66"	887.34	0.00	0.00	1.00	0087737393	1.00		0950636694	3810072505661		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"1,179.66"	887.34	887.34	16.00-%	-188.75	0.00	0.00	0.00	0.00	0.00	990.91		0.00	9.00%	89.18	9.00%	89.18	0.00	178.36	0.00	"1,169.27"	9349244556	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312405	04-11-2025	ZORD	Spares Sales Order	0011583412	New Automobiles (kannur)	KANNUR	Business Prospect	REGISTERED	32CVVPS2633D1ZF	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000455	H.P.PIPE NO.5 (HCV)	87089900	ZHAW	"1,373.00"	"1,163.56"	875.23	0.00	0.00	1.00	0087737393	1.00		0950636694	3810072505661		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"1,163.56"	875.23	875.23	16.00-%	-186.17	0.00	0.00	0.00	0.00	0.00	977.39		0.00	9.00%	87.97	9.00%	87.97	0.00	175.94	0.00	"1,153.33"	9349244556	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312405	04-11-2025	ZORD	Spares Sales Order	0011583412	New Automobiles (kannur)	KANNUR	Business Prospect	REGISTERED	32CVVPS2633D1ZF	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000456	H.P.PIPE NO.6 (HCV)	87089900	ZHAW	"1,392.00"	"1,179.66"	887.34	0.00	0.00	1.00	0087737393	1.00		0950636694	3810072505661		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"1,179.66"	887.34	887.34	16.00-%	-188.75	0.00	0.00	0.00	0.00	0.00	990.91		0.00	9.00%	89.18	9.00%	89.18	0.00	178.36	0.00	"1,169.27"	9349244556	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312405	04-11-2025	ZORD	Spares Sales Order	0011583412	New Automobiles (kannur)	KANNUR	Business Prospect	REGISTERED	32CVVPS2633D1ZF	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304877	SPRING CLUTCH RELEASE	73182990	ZHAW	30.00	25.43	19.12	0.00	0.00	1.00	0087737393	2.00		0950636694	3810072505661		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	50.86	19.12	38.24	16.00-%	-8.14	0.00	0.00	0.00	0.00	0.00	42.72		0.00	9.00%	3.84	9.00%	3.84	0.00	7.68	0.00	50.40	9349244556	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312315	04-11-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207711	VEHICLE SPEED SENSOR BSII	90261020	ZHAW	600.00	508.48	382.47	0.00	0.00	2.00	0087737282	2.00		0950636703	3810072505662		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"1,016.96"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.20		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,007.96"	9633816330	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312315	04-11-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA207278	SPIDER (MCV)	84831099	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0087737282	2.00		0950636703	3810072505662		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	16.00-%	-371.53	0.00	0.00	0.00	0.00	0.00	"1,950.41"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.51"	9633816330	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312315	04-11-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200765	SPIDER - LCV	87089900	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087737282	1.00		0950636703	3810072505662		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.69		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.57	9633816330	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312315	04-11-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300766	SPACER DIFF KIT 10.90	87085000	ZHAW	"1,221.00"	"1,034.75"	778.34	0.00	0.00	1.00	0087737282	1.00		0950636703	3810072505662		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"1,034.75"	778.34	778.34	16.00-%	-165.56	0.00	0.00	0.00	0.00	0.00	869.14		0.00	9.00%	78.23	9.00%	78.23	0.00	156.46	0.00	"1,025.60"	9633816330	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312315	04-11-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0087737282	2.00		0950636703	3810072505662		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.30		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.78	9633816330	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312315	04-11-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0087737282	2.00		0950636703	3810072505662		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.30		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.78	9633816330	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312315	04-11-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	5.00	0087737282	5.00		0950636703	3810072505662		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	5.00	563.55	423.90	423.90	16.00-%	-90.17	0.00	0.00	0.00	0.00	0.00	473.35		0.00	9.00%	42.60	9.00%	42.60	0.00	85.20	0.00	558.55	9633816330	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312315	04-11-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207114	HOSE OIL OUTLET	40091100	ZHAW	320.00	271.19	203.99	0.00	0.00	2.00	0087737282	2.00		0950636703	3810072505662		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	542.38	407.98	407.98	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.58		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.58	9633816330	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312315	04-11-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	ZHAW	861.00	729.66	548.85	0.00	0.00	1.00	0087737282	1.00		0950636703	3810072505662		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	729.66	548.85	548.85	16.00-%	-116.75	0.00	0.00	0.00	0.00	0.00	612.88		0.00	9.00%	55.16	9.00%	55.16	0.00	110.32	0.00	723.20	9633816330	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312315	04-11-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301054	Clutch Spring Kit LMD	87081090	ZHAW	244.00	206.78	155.54	0.00	0.00	3.00	0087737282	3.00		0950636703	3810072505662		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	3.00	620.34	466.62	466.62	16.00-%	-99.25	0.00	0.00	0.00	0.00	0.00	521.06		0.00	9.00%	46.90	9.00%	46.90	0.00	93.80	0.00	614.86	9633816330	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312315	04-11-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH001715	"MH001715, BOLT"	73181500	ZHAW	35.00	29.66	22.31	0.00	0.00	5.00	0087737282	5.00		0950636703	3810072505662		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	5.00	148.30	111.55	111.55	16.00-%	-23.73	0.00	0.00	0.00	0.00	0.00	124.56		0.00	9.00%	11.21	9.00%	11.21	0.00	22.42	0.00	146.98	9633816330	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312315	04-11-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	5.00	0087737282	5.00		0950636703	3810072505662		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	5.00	127.10	95.60	95.60	16.00-%	-20.34	0.00	0.00	0.00	0.00	0.00	106.75		0.00	9.00%	9.61	9.00%	9.61	0.00	19.22	0.00	125.97	9633816330	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312315	04-11-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300787	Condenser Tank Cap & 'O' Ring Kit	87089900	ZHAW	64.00	54.24	40.80	0.00	0.00	5.00	0087737282	5.00		0950636703	3810072505662		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	5.00	271.20	204.00	204.00	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	9633816330	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312315	04-11-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300797	Condenser Tank Cap & 'O' Ring Kit	87089900	ZHAW	23.00	19.49	14.66	0.00	0.00	5.00	0087737282	5.00		0950636703	3810072505662		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	5.00	97.45	73.30	73.30	16.00-%	-15.59	0.00	0.00	0.00	0.00	0.00	81.86		0.00	9.00%	7.37	9.00%	7.37	0.00	14.74	0.00	96.60	9633816330	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312315	04-11-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202167	CAP RADIATOR (TC)	87089900	ZHAW	152.00	128.81	96.89	0.00	0.00	5.00	0087737282	5.00		0950636703	3810072505662		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	5.00	644.05	484.45	484.45	16.00-%	-103.05	0.00	0.00	0.00	0.00	0.00	540.97		0.00	9.00%	48.69	9.00%	48.69	0.00	97.38	0.00	638.35	9633816330	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312315	04-11-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301152	TAIL GATE HINGE KIT	87089900	ZHAW	244.00	206.78	155.54	0.00	0.00	2.00	0087737282	2.00		0950636703	3810072505662		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	413.56	311.08	311.08	16.00-%	-66.17	0.00	0.00	0.00	0.00	0.00	347.37		0.00	9.00%	31.27	9.00%	31.27	0.00	62.54	0.00	409.91	9633816330	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312157	04-11-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300772	WATER PUMP & 'O' RING KIT - LCV N/M	84133030	ZHAW	"3,051.00"	"2,585.59"	"1,944.88"	0.00	0.00	1.00	0087737082	1.00		0950636707	3810072505663		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"2,585.59"	"1,944.88"	"1,944.88"	16.00-%	-413.69	0.00	0.00	0.00	0.00	0.00	"2,172.06"		0.00	9.00%	195.47	9.00%	195.47	0.00	390.94	0.00	"2,563.00"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312210	04-11-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004003	LATCH ASSY.FR.DOOR RH	83012000	ZHAW	400.00	338.98	254.98	0.00	0.00	3.00	0087737155	3.00		0950636714	3810072505664		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	3.00	"1,016.94"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.24		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.00"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312210	04-11-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208908	"BRACKET, MOUNTING, F, RH (15.16)"	87089900	ZHAW	456.00	386.44	290.68	0.00	0.00	1.00	0087737155	1.00		0950636714	3810072505664		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	386.44	290.68	290.68	16.00-%	-61.83	0.00	0.00	0.00	0.00	0.00	324.61		0.00	9.00%	29.21	9.00%	29.21	0.00	58.42	0.00	383.03	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312210	04-11-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0087737155	10.00		0950636714	3810072505664		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	10.00	508.50	382.50	382.50	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.15		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.03	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312210	04-11-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB390541	Band Fuel Tank	87089900	ZHAW	276.00	233.90	175.94	0.00	0.00	1.00	0087737155	1.00		0950636714	3810072505664		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	233.90	175.94	175.94	16.00-%	-37.42	0.00	0.00	0.00	0.00	0.00	196.48		0.00	9.00%	17.68	9.00%	17.68	0.00	35.36	0.00	231.84	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312210	04-11-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308301	IDLER ASSY	84835010	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087737155	1.00		0950636714	3810072505664		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.13		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	398.99	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312210	04-11-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300416	BEVEL GEAR KIT 11.10	87089900	ZHAW	"10,361.00"	"8,780.51"	"6,604.70"	0.00	0.00	1.00	0087737155	1.00		0950636714	3810072505664		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"8,780.51"	"6,604.70"	"6,604.70"	16.00-%	"-1,404.88"	0.00	0.00	0.00	0.00	0.00	"7,375.74"		0.00	9.00%	663.81	9.00%	663.81	0.00	"1,327.62"	0.00	"8,703.36"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312210	04-11-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	ZHAW	935.00	792.37	596.02	0.00	0.00	1.00	0087737155	1.00		0950636714	3810072505664		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	792.37	596.02	596.02	16.00-%	-126.78	0.00	0.00	0.00	0.00	0.00	665.60		0.00	9.00%	59.90	9.00%	59.90	0.00	119.80	0.00	785.40	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312210	04-11-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340433	HOSE RAIDATOR  LOWER	40091100	ZHAW	895.00	758.47	570.52	0.00	0.00	1.00	0087737155	1.00		0950636714	3810072505664		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	758.47	570.52	570.52	16.00-%	-121.36	0.00	0.00	0.00	0.00	0.00	637.12		0.00	9.00%	57.34	9.00%	57.34	0.00	114.68	0.00	751.80	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312210	04-11-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	ZHAW	115.00	97.46	73.31	0.00	0.00	4.00	0087737155	4.00		0950636714	3810072505664		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	4.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.47		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.41	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312210	04-11-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID310515	FLEX CONNECTOR	87089900	ZHAW	"1,571.00"	"1,331.36"	"1,001.45"	0.00	0.00	1.00	0087737155	1.00		0950636714	3810072505664		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"1,331.36"	"1,001.45"	"1,001.45"	16.00-%	-213.02	0.00	0.00	0.00	0.00	0.00	"1,118.36"		0.00	9.00%	100.65	9.00%	100.65	0.00	201.30	0.00	"1,319.66"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312210	04-11-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA223074	HOSE 450	87089900	ZHAW	571.00	483.90	363.99	0.00	0.00	1.00	0087737155	1.00		0950636714	3810072505664		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	483.90	363.99	363.99	16.00-%	-77.42	0.00	0.00	0.00	0.00	0.00	406.49		0.00	9.00%	36.58	9.00%	36.58	0.00	73.16	0.00	479.65	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312210	04-11-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087737155	1.00		0950636714	3810072505664		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.41"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.83"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312256	04-11-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303209	"TUBE CLUTCH FRONT, ASSY"	87089900	ZHAW	327.00	277.12	208.45	0.00	0.00	3.00	0087737204	2.00		0950636724	3810072505665		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	554.24	625.35	416.90	16.00-%	-88.68	0.00	0.00	0.00	0.00	0.00	500.96		0.00	9.00%	45.09	9.00%	45.09	35.40	90.18	0.00	591.14	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312256	04-11-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	ZHAW	45.00	38.14	28.69	0.00	0.00	20.00	0087737204	4.00		0950636724	3810072505665		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	4.00	152.56	573.80	114.76	16.00-%	-24.41	0.00	0.00	0.00	0.00	0.00	137.89		0.00	9.00%	12.41	9.00%	12.41	9.74	24.82	0.00	162.71	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312256	04-11-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID621974	D BOLT GEAR FD  M14x1x55	73181500	ZHAW	70.00	59.32	44.62	0.00	0.00	15.00	0087737204	15.00		0950636724	3810072505665		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	15.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	804.26		0.00	9.00%	72.38	9.00%	72.38	56.83	144.76	0.00	949.02	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312256	04-11-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC113015	TUBE CLUTCH REAR CANTER-90	87089900	ZHAW	419.00	355.08	267.09	0.00	0.00	3.00	0087737204	3.00		0950636724	3810072505665		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	3.00	"1,065.24"	801.27	801.27	16.00-%	-170.44	0.00	0.00	0.00	0.00	0.00	962.83		0.00	9.00%	86.65	9.00%	86.65	68.03	173.30	0.00	"1,136.13"	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312810	04-11-2025	ZORD	Spares Sales Order	0011800201	SPAREGALAXY AUTOMOBILE SPARES AND A	WAYANAD	Business Prospect	REGISTERED	32BICPM5096F1ZC	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087737888	3.00		0950637081	3810072505666		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"	9.00-%	-299.75	0.00	0.00	0.00	0.00	0.00	"3,030.44"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.00"	9947076787	0001		20.000		0.00	60.00	60.000	PAC	PAC	PAK
1019312815	04-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	15.00	0087737893	15.00		0950637085	3810072505667		ZF24	Spares Invoice (Tax)	04-11-2025	November	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"	4602230966	0001		20.000		0.00	300.00	300.000	PAC	PAC	PAK
1019312829	04-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	15.00	0087737908	15.00		0950637095	3810072505668		ZF24	Spares Invoice (Tax)	04-11-2025	November	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	PAK
1019312837	04-11-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	6.00	0087737920	6.00		0950637104	3810072505669		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	6.00	"6,661.20"	"5,953.62"	"5,953.62"	9.00-%	-599.51	0.00	0.00	0.00	0.00	0.00	"6,061.90"		0.00	9.00%	545.55	9.00%	545.55	0.00	"1,091.10"	0.00	"7,153.00"	0011963242	0001		20.000		0.00	120.00	120.000	PAC	PAC	PAK
1019312848	04-11-2025	ZORD	Spares Sales Order	0011605419	K.VAMAN VASUDEVA KAMATH & SONS (KAS	KASARGOD	Business Prospect	REGISTERED	32AACFK9745L1Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087737930	4.00		0950637114	3810072505670		ZF24	Spares Invoice (Tax)	04-11-2025	November	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"	9447449681	0001		20.000		0.00	80.00	80.000	PAC	PAC	PAK
1019312856	04-11-2025	ZORD	Spares Sales Order	0010508170	STANDARD AUTOMOBILES	KANNUR	Spare Retailer	REGISTERED	32ABRFS8500M1ZQ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087737943	4.00		0950637125	3810072505671		ZF24	Spares Invoice (Tax)	04-11-2025	November	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"	7907543504	0001		20.000		0.00	80.00	80.000	PAC	PAC	PAK
1019312866	04-11-2025	ZORD	Spares Sales Order	0011976760	"REAL AUTOMOBILES (CHERUVANCHERY, KA"	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087737955	2.00		0950637135	3810072505672		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	9656775771	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019312873	04-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087737962	2.00		0950637143	3810072505673		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	9349833484	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019312886	04-11-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	6.00	0087737978	6.00		0950637159	3810072505674		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	6.00	"6,661.20"	"5,953.62"	"5,953.62"	9.00-%	-599.51	0.00	0.00	0.00	0.00	0.00	"6,061.90"		0.00	9.00%	545.55	9.00%	545.55	0.00	"1,091.10"	0.00	"7,153.00"	9947788166	0001		20.000		0.00	120.00	120.000	PAC	PAC	PAK
1019312894	04-11-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087737986	3.00		0950637167	3810072505675		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"	9.00-%	-299.75	0.00	0.00	0.00	0.00	0.00	"3,030.44"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.00"	9961306488	0001		20.000		0.00	60.00	60.000	PAC	PAC	PAK
1019312901	04-11-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	6.00	0087737995	6.00		0950637174	3810072505676		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	6.00	"6,661.20"	"5,953.62"	"5,953.62"	9.00-%	-599.51	0.00	0.00	0.00	0.00	0.00	"6,061.90"		0.00	9.00%	545.55	9.00%	545.55	0.00	"1,091.10"	0.00	"7,153.00"	9447314857	0001		20.000		0.00	120.00	120.000	PAC	PAC	PAK
1019312921	04-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	15.00	0087738016	15.00		0950637192	3810072505677		ZF24	Spares Invoice (Tax)	04-11-2025	November	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"	9847565929	0001		20.000		0.00	300.00	300.000	PAC	PAC	PAK
1019312931	04-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0087738022	10.00		0950637196	3810072505678		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"	9.00-%	-999.18	0.00	0.00	0.00	0.00	0.00	"10,102.50"		0.00	9.00%	909.25	9.00%	909.25	0.00	"1,818.50"	0.00	"11,921.00"	9447066584	0001		20.000		0.00	200.00	200.000	PAC	PAC	PAK
1019312745	04-11-2025	ZORD	Spares Sales Order	0011639044	AUTO CARE (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32ABRFA8830E1ZG	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	ZHAW	"5,466.00"	"4,632.21"	"3,484.34"	0.00	0.00	2.00	0087737801	2.00		0950637217	3810072505679		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"9,264.42"	"6,968.68"	"6,968.68"	16.00-%	"-1,482.31"	0.00	0.00	0.00	0.00	0.00	"7,782.22"		0.00	9.00%	700.39	9.00%	700.39	0.00	"1,400.78"	0.00	"9,183.00"	9895582464	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312690	04-11-2025	ZORD	Spares Sales Order	0011691254	ASWATHI AUTO SPARE PARTS (THAMARASS	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	ZHAW	"5,171.00"	"4,382.21"	"3,296.29"	0.00	0.00	2.00	0087737743	2.00		0950637223	3810072505680		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"8,764.42"	"6,592.58"	"6,592.58"	14.00-%	"-1,227.02"	0.00	0.00	0.00	0.00	0.00	"7,537.26"		0.00	9.00%	678.37	9.00%	678.37	0.00	"1,356.74"	0.00	"8,894.00"	9847943902	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312757	04-11-2025	ZORD	Spares Sales Order	0010427543	PRATHEEKSHA AUTO PARTS ( Chalode )	KANNUR	Spare Retailer	REGISTERED	32CSUPP0087J1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA344359	Front Panel Assy_2M	87081090	ZHAW	"6,199.00"	"5,253.39"	"4,571.50"	0.00	0.00	1.00	0087737818	1.00		0950637230	3810072505681		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"5,253.39"	"4,571.50"	"4,571.50"	8.00-%	-420.27	0.00	0.00	0.00	0.00	0.00	"4,833.27"		0.00	9.00%	434.98	9.00%	434.98	0.00	869.96	0.00	"5,703.23"	9447448902	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312757	04-11-2025	ZORD	Spares Sales Order	0010427543	PRATHEEKSHA AUTO PARTS ( Chalode )	KANNUR	Spare Retailer	REGISTERED	32CSUPP0087J1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE456376	HEADLAMP LH RHD 12V	85122010	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0087737818	1.00		0950637230	3810072505681		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"	14.00-%	-379.07	0.00	0.00	0.00	0.00	0.00	"2,328.63"		0.00	9.00%	209.57	9.00%	209.57	0.00	419.14	0.00	"2,747.77"	9447448902	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312733	04-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	ZHAW	"1,320.00"	"1,118.65"	841.44	0.00	0.00	2.00	0087738074	2.00		0950637246	3810072505682		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"2,237.30"	"1,682.88"	"1,682.88"	16.00-%	-357.97	0.00	0.00	0.00	0.00	0.00	"1,879.26"		0.00	9.00%	169.14	9.00%	169.14	0.00	338.28	0.00	"2,217.54"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312733	04-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300419	WATER PUMP WITH O RING LCV N/M	87089900	ZHAW	"2,069.00"	"1,753.39"	"1,318.90"	0.00	0.00	1.00	0087738074	1.00		0950637246	3810072505682		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"1,753.39"	"1,318.90"	"1,318.90"	16.00-%	-280.54	0.00	0.00	0.00	0.00	0.00	"1,472.79"		0.00	9.00%	132.56	9.00%	132.56	0.00	265.12	0.00	"1,737.91"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312733	04-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	ZHAW	960.00	813.56	611.96	0.00	0.00	2.00	0087738074	2.00		0950637246	3810072505682		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"1,627.12"	"1,223.92"	"1,223.92"	16.00-%	-260.34	0.00	0.00	0.00	0.00	0.00	"1,366.73"		0.00	9.00%	123.01	9.00%	123.01	0.00	246.02	0.00	"1,612.75"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312733	04-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210754	MUDGUARD ASSY. LH	87089900	ZHAW	"1,401.00"	"1,187.29"	893.08	0.00	0.00	1.00	0087738074	1.00		0950637246	3810072505682		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"1,187.29"	893.08	893.08	16.00-%	-189.97	0.00	0.00	0.00	0.00	0.00	997.28		0.00	9.00%	89.76	9.00%	89.76	0.00	179.52	0.00	"1,176.80"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312991	04-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003578	"SWITCH, COLUMN"	85365090	ZHAW	"3,145.00"	"2,665.25"	"2,004.80"	0.00	0.00	1.00	0087738102	1.00		0950637267	3810072505683		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"2,665.25"	"2,004.80"	"2,004.80"	16.00-%	-426.44	0.00	0.00	0.00	0.00	0.00	"2,328.82"		0.00	9.00%	209.59	9.00%	209.59	90.00	419.18	0.00	"2,748.00"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313355	04-11-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003295	KIT LOCK ASSY	83011000	ZHAW	"3,985.00"	"3,377.12"	"2,540.27"	0.00	0.00	1.00	0087738579	1.00		0950637690	3810072505684		ZF24	Spares Invoice (Tax)	04-11-2025	November	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	"2,836.38"		0.00	9.00%	255.31	9.00%	255.31	0.00	510.62	0.00	"3,347.00"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313292	04-11-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	ZHAW	"1,534.00"	"1,300.00"	977.86	0.00	0.00	3.00	0087738506	3.00		0950637772	3810072505685		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	3.00	"3,900.00"	"2,933.58"	"2,933.58"	16.00-%	-624.00	0.00	0.00	0.00	0.00	0.00	"3,275.89"		0.00	9.00%	294.84	9.00%	294.84	0.00	589.68	0.00	"3,865.57"	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313292	04-11-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340435	HOSE TC OUTLET	40091100	ZHAW	"3,175.00"	"2,690.68"	"2,023.93"	0.00	0.00	1.00	0087738506	1.00		0950637772	3810072505685		ZF24	Spares Invoice (Tax)	04-11-2025	November	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	"2,260.10"		0.00	9.00%	203.42	9.00%	203.42	0.00	406.84	0.00	"2,666.94"	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313292	04-11-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID335962	GASKET CYLINDER HEAD	84841090	ZHAW	"3,400.00"	"2,881.36"	"2,167.36"	0.00	0.00	1.00	0087738506	1.00		0950637772	3810072505685		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"2,881.36"	"2,167.36"	"2,167.36"	16.00-%	-461.02	0.00	0.00	0.00	0.00	0.00	"2,420.26"		0.00	9.00%	217.83	9.00%	217.83	0.00	435.66	0.00	"2,855.92"	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313292	04-11-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC318371	RUBBER BUSH	40169910	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087738506	10.00		0950637772	3810072505685		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	10.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.27		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.97	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313292	04-11-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200277	HOSE OIL INLET	87089900	ZHAW	723.00	612.71	460.88	0.00	0.00	2.00	0087738506	2.00		0950637772	3810072505685		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"1,225.42"	921.76	921.76	16.00-%	-196.07	0.00	0.00	0.00	0.00	0.00	"1,029.32"		0.00	9.00%	92.64	9.00%	92.64	0.00	185.28	0.00	"1,214.60"	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313325	04-11-2025	ZORD	Spares Sales Order	0013129725	friends automobiles karuvankallu	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	ZHAW	"5,171.00"	"4,382.20"	"3,296.29"	0.00	0.00	1.00	0087738545	1.00		0950637775	3810072505686		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"4,382.20"	"3,296.29"	"3,296.29"	16.00-%	-701.15	0.00	0.00	0.00	0.00	0.00	"3,680.92"		0.00	9.00%	331.29	9.00%	331.29	0.00	662.58	0.00	"4,343.50"	9846115200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313325	04-11-2025	ZORD	Spares Sales Order	0013129725	friends automobiles karuvankallu	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA226579	MSP 8/83 REPAIR KIT	87089900	ZHAW	539.00	456.78	343.59	0.00	0.00	2.00	0087738545	2.00		0950637775	3810072505686		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	913.56	687.18	687.18	16.00-%	-146.17	0.00	0.00	0.00	0.00	0.00	767.36		0.00	9.00%	69.07	9.00%	69.07	0.00	138.14	0.00	905.50	9846115200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313263	04-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	ZHAW	960.00	813.56	611.96	0.00	0.00	3.00	0087738475	1.00		0950637780	3810072505687		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	813.56	"1,835.88"	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	682.98		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.00	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313310	04-11-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	ZHAW	235.00	199.15	149.80	0.00	0.00	4.00	0087738529	4.00		0950637789	3810072505688		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	4.00	796.60	599.20	599.20	16.00-%	-127.46	0.00	0.00	0.00	0.00	0.00	669.13		0.00	9.00%	60.22	9.00%	60.22	0.00	120.44	0.00	789.57	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313310	04-11-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	ZHAW	880.00	745.76	560.96	0.00	0.00	1.00	0087738529	1.00		0950637789	3810072505688		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	745.76	560.96	560.96	16.00-%	-119.32	0.00	0.00	0.00	0.00	0.00	626.43		0.00	9.00%	56.38	9.00%	56.38	0.00	112.76	0.00	739.19	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313310	04-11-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	ZHAW	871.00	738.14	555.23	0.00	0.00	2.00	0087738529	2.00		0950637789	3810072505688		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"1,476.28"	"1,110.46"	"1,110.46"	16.00-%	-236.20	0.00	0.00	0.00	0.00	0.00	"1,240.06"		0.00	9.00%	111.61	9.00%	111.61	0.00	223.22	0.00	"1,463.28"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313310	04-11-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301138	WATER PUMP WITH O RING KIT E694	84133030	ZHAW	"3,549.00"	"3,007.63"	"2,262.34"	0.00	0.00	1.00	0087738529	1.00		0950637789	3810072505688		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"3,007.63"	"2,262.34"	"2,262.34"	16.00-%	-481.22	0.00	0.00	0.00	0.00	0.00	"2,526.36"		0.00	9.00%	227.38	9.00%	227.38	0.00	454.76	0.00	"2,981.12"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313310	04-11-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID324675	AIR DUCT OUT	84213100	ZHAW	"1,855.00"	"1,572.03"	"1,182.48"	0.00	0.00	1.00	0087738529	1.00		0950637789	3810072505688		ZF24	Spares Invoice (Tax)	04-11-2025	November	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	"1,320.49"		0.00	9.00%	118.85	9.00%	118.85	0.00	237.70	0.00	"1,558.19"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313310	04-11-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308525	GEAR ASSY 4TH MAINSHAFT	87089900	ZHAW	"2,908.00"	"2,464.41"	"1,853.73"	0.00	0.00	1.00	0087738529	1.00		0950637789	3810072505688		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"2,464.41"	"1,853.73"	"1,853.73"	16.00-%	-394.31	0.00	0.00	0.00	0.00	0.00	"2,070.06"		0.00	9.00%	186.31	9.00%	186.31	0.00	372.62	0.00	"2,442.68"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313310	04-11-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	4.00	0087738529	4.00		0950637789	3810072505688		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	4.00	450.84	339.12	339.12	16.00-%	-72.13	0.00	0.00	0.00	0.00	0.00	378.70		0.00	9.00%	34.08	9.00%	34.08	0.00	68.16	0.00	446.86	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313310	04-11-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	ZHAW	"2,816.00"	"2,386.44"	"1,795.08"	0.00	0.00	1.00	0087738529	1.00		0950637789	3810072505688		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"2,386.44"	"1,795.08"	"1,795.08"	16.00-%	-381.83	0.00	0.00	0.00	0.00	0.00	"2,004.57"		0.00	9.00%	180.41	9.00%	180.41	0.00	360.82	0.00	"2,365.39"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313310	04-11-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	2.00	0087738529	2.00		0950637789	3810072505688		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"6,940.68"	"5,220.78"	"5,220.78"	16.00-%	"-1,110.51"	0.00	0.00	0.00	0.00	0.00	"5,830.06"		0.00	9.00%	524.72	9.00%	524.72	0.00	"1,049.44"	0.00	"6,879.50"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313310	04-11-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201024	BY PASS FILTER	84212300	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087738529	2.00		0950637789	3810072505688		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.60		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.38	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313310	04-11-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0087738529	2.00		0950637789	3810072505688		ZF24	Spares Invoice (Tax)	04-11-2025	November	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	"2,256.57"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.75"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313310	04-11-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID332825	CROSS SHAFTET60S5	87089900	ZHAW	"1,793.00"	"1,519.49"	"1,142.96"	0.00	0.00	1.00	0087738529	1.00		0950637789	3810072505688		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"1,519.49"	"1,142.96"	"1,142.96"	16.00-%	-243.12	0.00	0.00	0.00	0.00	0.00	"1,276.35"		0.00	9.00%	114.87	9.00%	114.87	0.00	229.74	0.00	"1,506.09"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313434	04-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087738681	4.00		0950637800	3810072505689		ZF24	Spares Invoice (Tax)	04-11-2025	November	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"	4935240688	0001		20.000		0.00	80.00	80.000	PAC	PAC	PAK
1019313451	04-11-2025	ZORD	Spares Sales Order	0011583412	New Automobiles (kannur)	KANNUR	Business Prospect	REGISTERED	32CVVPS2633D1ZF	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321259	PINION PILOT BEARING	84825011	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	2.00	0087738695	2.00		0950637820	3810072505690		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"2,627.12"	"1,976.12"	"1,976.12"	16.00-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,206.78"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,604.00"	9349244556	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313635	04-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA236367	LID FUSE BOX	87089900	ZHAW	129.00	109.32	82.23	0.00	0.00	2.00	0087738926	2.00		0950638094	3810072505691		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	218.64	164.46	164.46	16.00-%	-34.98	0.00	0.00	0.00	0.00	0.00	183.65		0.00	9.00%	16.53	9.00%	16.53	0.00	33.06	0.00	216.71	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313635	04-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC133248	LID ASSY GLOVE BOX	87089900	ZHAW	387.00	327.97	246.70	0.00	0.00	2.00	0087738926	2.00		0950638094	3810072505691		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	655.94	493.40	493.40	16.00-%	-104.95	0.00	0.00	0.00	0.00	0.00	550.97		0.00	9.00%	49.59	9.00%	49.59	0.00	99.18	0.00	650.15	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313635	04-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA236371	LID ASSY C CONSOLE	87089900	ZHAW	225.00	190.68	143.43	0.00	0.00	2.00	0087738926	2.00		0950638094	3810072505691		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.33		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	377.99	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313635	04-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB295336	TANK ASSY BRAKE OIL	87089900	ZHAW	562.00	476.27	358.25	0.00	0.00	1.00	0087738926	1.00		0950638094	3810072505691		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	476.27	358.25	358.25	16.00-%	-76.20	0.00	0.00	0.00	0.00	0.00	400.06		0.00	9.00%	36.01	9.00%	36.01	0.00	72.02	0.00	472.08	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313635	04-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA328345	STEERING WHEEL ASSY	87089400	ZHAW	"3,074.00"	"2,605.08"	"1,959.54"	0.00	0.00	1.00	0087738926	1.00		0950638094	3810072505691		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"2,605.08"	"1,959.54"	"1,959.54"	16.00-%	-416.81	0.00	0.00	0.00	0.00	0.00	"2,188.19"		0.00	9.00%	196.94	9.00%	196.94	0.00	393.88	0.00	"2,582.07"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313758	04-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301638	CLUTCH COVER SET 310 DIA Active	87089300	ZHAW	"10,504.00"	"8,901.70"	"6,695.85"	0.00	0.00	2.00	0087739089	2.00		0950638215	3810072505692		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"17,803.40"	"13,391.70"	"13,391.70"	16.00-%	"-2,848.54"	0.00	0.00	0.00	0.00	0.00	"14,955.12"		0.00	9.00%	"1,345.94"	9.00%	"1,345.94"	0.00	"2,691.88"	0.00	"17,647.00"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019314287	05-11-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	ZHAW	"7,665.00"	"6,495.77"	"4,886.11"	0.00	0.00	2.00	0087739749	2.00		0950638828	3810072505693		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	"12,991.54"	"9,772.22"	"9,772.22"	16.00-%	"-2,078.65"	0.00	0.00	0.00	0.00	0.00	"10,913.25"		0.00	9.00%	982.16	9.00%	982.16	0.00	"1,964.32"	0.00	"12,877.57"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019314287	05-11-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	ZHAW	"6,167.00"	"5,226.27"	"3,931.20"	0.00	0.00	1.00	0087739749	1.00		0950638828	3810072505693		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"5,226.27"	"3,931.20"	"3,931.20"	16.00-%	-836.20	0.00	0.00	0.00	0.00	0.00	"4,390.21"		0.00	9.00%	395.11	9.00%	395.11	0.00	790.22	0.00	"5,180.43"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315487	05-11-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA450176	"TIE ROD ASSY, SEALED"	87089900	ZHAW	"4,835.00"	"4,097.46"	"3,082.11"	0.00	0.00	1.00	0087741069	1.00		0950639953	3810072505694		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"4,097.46"	"3,082.11"	"3,082.11"	16.00-%	-655.59	0.00	0.00	0.00	0.00	0.00	"3,441.46"		0.00	9.00%	309.77	9.00%	309.77	0.00	619.54	0.00	"4,061.00"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315428	05-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME602733	COVER CLUTCH ROCKER ARM	40169910	ZHAW	140.00	118.64	89.24	0.00	0.00	6.00	0087740996	6.00		0950640588	3810072505695		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	6.00	711.84	535.44	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	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315428	05-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB482810	DOOR LOCK -LH WITH PAIR KEYS	83011000	ZHAW	465.00	394.07	296.42	0.00	0.00	4.00	0087740996	4.00		0950640588	3810072505695		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	4.00	"1,576.28"	"1,185.68"	"1,185.68"	16.00-%	-252.20	0.00	0.00	0.00	0.00	0.00	"1,324.09"		0.00	9.00%	119.17	9.00%	119.17	0.00	238.34	0.00	"1,562.43"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315428	05-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	ZHAW	450.00	381.36	286.86	0.00	0.00	3.00	0087740996	3.00		0950640588	3810072505695		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	3.00	"1,144.08"	860.58	860.58	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	961.04		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,134.02"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315428	05-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321158	RETAINER CLIP (22.6)	87082900	ZHAW	313.00	265.26	199.52	0.00	0.00	5.00	0087740996	2.00		0950640588	3810072505695		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	530.52	997.60	399.04	16.00-%	-84.88	0.00	0.00	0.00	0.00	0.00	445.64		0.00	9.00%	40.11	9.00%	40.11	0.00	80.22	0.00	525.86	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315428	05-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305974	RETAINER CLIP	87082900	ZHAW	212.00	179.66	135.14	0.00	0.00	5.00	0087740996	5.00		0950640588	3810072505695		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	5.00	898.30	675.70	675.70	16.00-%	-143.73	0.00	0.00	0.00	0.00	0.00	754.58		0.00	9.00%	67.91	9.00%	67.91	0.00	135.82	0.00	890.40	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315428	05-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC113106	HOSE CLUTCH	40092200	ZHAW	560.00	474.58	356.98	0.00	0.00	4.00	0087740996	3.00		0950640588	3810072505695		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	3.00	"1,423.74"	"1,427.92"	"1,070.94"	16.00-%	-227.80	0.00	0.00	0.00	0.00	0.00	"1,195.95"		0.00	9.00%	107.63	9.00%	107.63	0.00	215.26	0.00	"1,411.21"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315428	05-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC113107	"HOSE,CLUTCH (CAB LIFT)"	40092200	ZHAW	810.00	686.44	516.34	0.00	0.00	4.00	0087740996	3.00		0950640588	3810072505695		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	3.00	"2,059.32"	"2,065.36"	"1,549.02"	16.00-%	-329.49	0.00	0.00	0.00	0.00	0.00	"1,729.84"		0.00	9.00%	155.68	9.00%	155.68	0.00	311.36	0.00	"2,041.20"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315428	05-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321269	"GASKET, ROCKER COVER"	40169910	ZHAW	295.00	250.00	188.05	0.00	0.00	10.00	0087740996	10.00		0950640588	3810072505695		ZF24	Spares Invoice (Tax)	05-11-2025	November	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	"2,100.02"		0.00	9.00%	189.00	9.00%	189.00	0.00	378.00	0.00	"2,478.02"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315428	05-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309413	"MAJOR REPAIR KIT, 160CC NLC"	87089900	ZHAW	"3,323.00"	"2,816.10"	"2,118.27"	0.00	0.00	1.00	0087740996	1.00		0950640588	3810072505695		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"2,816.10"	"2,118.27"	"2,118.27"	16.00-%	-450.58	0.00	0.00	0.00	0.00	0.00	"2,365.54"		0.00	9.00%	212.90	9.00%	212.90	0.00	425.80	0.00	"2,791.34"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315428	05-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	ZHAW	160.00	135.59	101.99	0.00	0.00	15.00	0087740996	11.00		0950640588	3810072505695		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	11.00	"1,491.49"	"1,529.85"	"1,121.89"	16.00-%	-238.64	0.00	0.00	0.00	0.00	0.00	"1,252.86"		0.00	9.00%	112.76	9.00%	112.76	0.00	225.52	0.00	"1,478.38"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315428	05-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA351951	"OIL SEAL, FRONT (NRB)"	84842000	ZHAW	245.00	207.63	156.18	0.00	0.00	4.00	0087740996	2.00		0950640588	3810072505695		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	415.26	624.72	312.36	16.00-%	-66.44	0.00	0.00	0.00	0.00	0.00	348.82		0.00	9.00%	31.39	9.00%	31.39	0.00	62.78	0.00	411.60	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315428	05-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	ZHAW	960.00	813.56	611.96	0.00	0.00	2.00	0087740996	2.00		0950640588	3810072505695		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	"1,627.12"	"1,223.92"	"1,223.92"	16.00-%	-260.34	0.00	0.00	0.00	0.00	0.00	"1,366.79"		0.00	9.00%	123.01	9.00%	123.01	0.00	246.02	0.00	"1,612.81"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315428	05-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA353837	CLASS V MIRROR ASSY	70091010	ZHAW	750.00	635.59	478.09	0.00	0.00	2.00	0087740996	1.00		0950640588	3810072505695		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	635.59	956.18	478.09	16.00-%	-101.69	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315428	05-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	8.00	0087740996	8.00		0950640588	3810072505695		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	8.00	"12,508.48"	"9,408.88"	"9,408.88"	16.00-%	"-2,001.36"	0.00	0.00	0.00	0.00	0.00	"10,507.21"		0.00	9.00%	945.64	9.00%	945.64	0.00	"1,891.28"	0.00	"12,398.49"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315428	05-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE328095	SIDE INDICATOR LH/RH	85122010	ZHAW	560.00	474.58	356.98	0.00	0.00	2.00	0087740996	2.00		0950640588	3810072505695		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	949.16	713.96	713.96	16.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	797.30		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.82	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315428	05-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA347614	"OIL SEAL, REAR INNER (NRB)"	84879000	ZHAW	380.00	322.03	242.23	0.00	0.00	10.00	0087740996	6.00		0950640588	3810072505695		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	6.00	"1,932.18"	"2,422.30"	"1,453.38"	16.00-%	-309.15	0.00	0.00	0.00	0.00	0.00	"1,623.04"		0.00	9.00%	146.07	9.00%	146.07	0.00	292.14	0.00	"1,915.18"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315428	05-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA347615	"OIL SEAL, REAR OUTER (NRB)"	84879000	ZHAW	160.00	135.59	101.99	0.00	0.00	10.00	0087740996	3.00		0950640588	3810072505695		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	3.00	406.77	"1,019.90"	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	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315428	05-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA347613	"OIL SEAL, FRONT (NRB)"	84879000	ZHAW	305.00	258.48	194.42	0.00	0.00	6.00	0087740996	6.00		0950640588	3810072505695		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	6.00	"1,550.88"	"1,166.52"	"1,166.52"	16.00-%	-248.14	0.00	0.00	0.00	0.00	0.00	"1,302.75"		0.00	9.00%	117.25	9.00%	117.25	0.00	234.50	0.00	"1,537.25"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315428	05-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300435	WEATHER STRIP SET (4PC)	87089900	ZHAW	"1,120.00"	949.15	713.95	0.00	0.00	6.00	0087740996	4.00		0950640588	3810072505695		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	4.00	"3,796.60"	"4,283.70"	"2,855.80"	16.00-%	-607.46	0.00	0.00	0.00	0.00	0.00	"3,189.17"		0.00	9.00%	287.02	9.00%	287.02	0.00	574.04	0.00	"3,763.21"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315572	05-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID609570	FLANGE NUT    MKV  M14X1	40091100	ZHAW	60.00	50.85	38.25	0.00	0.00	12.00	0087741162	12.00		0950640591	3810072505696		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	12.00	610.20	459.00	459.00	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.38		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.64	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315572	05-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID621974	D BOLT GEAR FD  M14x1x55	73181500	ZHAW	70.00	59.32	44.62	0.00	0.00	12.00	0087741162	12.00		0950640591	3810072505696		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	12.00	711.84	535.44	535.44	16.00-%	-113.89	0.00	0.00	0.00	0.00	0.00	597.72		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	705.36	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019314577	05-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME074696	"SEAL, VALVE STEM"	87089900	ZHAW	161.00	136.44	102.63	0.00	0.00	24.00	0087740058	24.00		0950640604	3810072505697		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	24.00	"3,274.56"	"2,463.12"	"2,463.12"	16.00-%	-523.93	0.00	0.00	0.00	0.00	0.00	"2,750.54"		0.00	9.00%	247.56	9.00%	247.56	0.00	495.12	0.00	"3,245.66"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019314577	05-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201610	PISTON RING SET STD	84099914	ZHAW	"2,761.00"	"2,339.83"	"1,760.02"	0.00	0.00	2.00	0087740058	2.00		0950640604	3810072505697		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	"4,679.66"	"3,520.04"	"3,520.04"	16.00-%	-748.75	0.00	0.00	0.00	0.00	0.00	"3,930.78"		0.00	9.00%	353.78	9.00%	353.78	0.00	707.56	0.00	"4,638.34"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315522	05-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208875	REAR COMBINATION LAMP 12V  (6200 W/B)	85122010	ZHAW	375.00	317.80	239.05	0.00	0.00	2.00	0087741113	2.00		0950640617	3810072505698		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	635.60	478.10	478.10	16.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	533.92		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.02	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315522	05-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208876	REAR COMB REVERSE LAMP 12V (6200 W/B)	85122010	ZHAW	445.00	377.12	283.67	0.00	0.00	2.00	0087741113	2.00		0950640617	3810072505698		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	754.24	567.34	567.34	16.00-%	-120.68	0.00	0.00	0.00	0.00	0.00	633.58		0.00	9.00%	57.02	9.00%	57.02	0.00	114.04	0.00	747.62	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315522	05-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID373565	OIL DRAIN HOSE ASSY.	39173100	ZHAW	750.00	635.59	478.09	0.00	0.00	1.00	0087741113	1.00		0950640617	3810072505698		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	635.59	478.09	478.09	16.00-%	-101.69	0.00	0.00	0.00	0.00	0.00	533.92		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.02	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315522	05-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID313024	HOSE OIL IN(VACCUM PUMP)	87089900	ZHAW	682.00	577.97	434.75	0.00	0.00	1.00	0087741113	1.00		0950640617	3810072505698		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	577.97	434.75	434.75	16.00-%	-92.48	0.00	0.00	0.00	0.00	0.00	485.51		0.00	9.00%	43.69	9.00%	43.69	0.00	87.38	0.00	572.89	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315522	05-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID345815	HOSE VACUUM	40091100	ZHAW	290.00	245.76	184.86	0.00	0.00	3.00	0087741113	3.00		0950640617	3810072505698		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	3.00	737.28	554.58	554.58	16.00-%	-117.96	0.00	0.00	0.00	0.00	0.00	619.34		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.82	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315522	05-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000371	"O RING, OIL COOLER (HCV)"	40169330	ZHAW	190.00	161.02	121.12	0.00	0.00	2.00	0087741113	5.00		0950640617	3810072505698		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	5.00	805.10	242.24	605.60	16.00-%	-128.82	0.00	0.00	0.00	0.00	0.00	676.30		0.00	9.00%	60.87	9.00%	60.87	0.00	121.74	0.00	798.04	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315522	05-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309954	GASKET OIL COOLER FLANGE	48239030	ZHAW	75.00	63.56	47.81	0.00	0.00	2.00	0087741113	2.00		0950640617	3810072505698		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	127.12	95.62	95.62	16.00-%	-20.34	0.00	0.00	0.00	0.00	0.00	106.78		0.00	9.00%	9.61	9.00%	9.61	0.00	19.22	0.00	126.00	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315522	05-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300233	KIT GASKET AND O'RING OIL COOLER	87089900	ZHAW	"1,184.00"	"1,003.39"	754.75	0.00	0.00	1.00	0087741113	1.00		0950640617	3810072505698		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"1,003.39"	754.75	754.75	16.00-%	-160.54	0.00	0.00	0.00	0.00	0.00	842.87		0.00	9.00%	75.86	9.00%	75.86	0.00	151.72	0.00	994.59	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315464	05-11-2025	ZORD	Spares Sales Order	0010427543	PRATHEEKSHA AUTO PARTS ( Chalode )	KANNUR	Spare Retailer	REGISTERED	32CSUPP0087J1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA342283PR	DOOR ASSY RH (2.0M)	87089900	ZHAW	"14,819.00"	"12,558.47"	"9,446.48"	0.00	0.00	1.00	0087741036	1.00		0950640623	3810072505699		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"12,558.47"	"9,446.48"	"9,446.48"	14.00-%	"-1,758.19"	0.00	0.00	0.00	0.00	0.00	"10,799.94"		0.00	9.00%	972.03	9.00%	972.03	0.00	"1,944.06"	0.00	"12,744.00"	9447448902	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315336	05-11-2025	ZORD	Spares Sales Order	0012879623	IDEAL MOTOR VALAPATTANAM	KANNUR	Business Prospect	REGISTERED	32AEMPP2085A1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	6.00	0087740898	6.00		0950640627	3810072505700		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	6.00	676.26	508.68	508.68	16.00-%	-108.20	0.00	0.00	0.00	0.00	0.00	568.08		0.00	9.00%	51.13	9.00%	51.13	0.00	102.26	0.00	670.34	9446085355	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315336	05-11-2025	ZORD	Spares Sales Order	0012879623	IDEAL MOTOR VALAPATTANAM	KANNUR	Business Prospect	REGISTERED	32AEMPP2085A1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301638	CLUTCH COVER SET 310 DIA Active	87089300	ZHAW	"10,504.00"	"8,901.69"	"6,695.85"	0.00	0.00	1.00	0087740898	1.00		0950640627	3810072505700		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"8,901.69"	"6,695.85"	"6,695.85"	16.00-%	"-1,424.27"	0.00	0.00	0.00	0.00	0.00	"7,477.72"		0.00	9.00%	672.97	9.00%	672.97	0.00	"1,345.94"	0.00	"8,823.66"	9446085355	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315646	05-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID313103	Flange Coupling 2040	87089900	ZHAW	"4,378.00"	"3,710.17"	"2,790.79"	0.00	0.00	1.00	0087741244	1.00		0950640629	3810072505701		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"3,710.17"	"2,790.79"	"2,790.79"	16.00-%	-593.63	0.00	0.00	0.00	0.00	0.00	"3,116.90"		0.00	9.00%	280.49	9.00%	280.49	0.00	560.98	0.00	"3,677.88"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315646	05-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE312840	"IE312840, SPEED SENSOR"	90292020	ZHAW	"1,500.00"	"1,271.19"	956.19	0.00	0.00	1.00	0087741244	1.00		0950640629	3810072505701		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"1,271.19"	956.19	956.19	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.92"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.12"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315707	05-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329344	GASKET REAR COVER	87089900	ZHAW	460.00	389.83	293.23	0.00	0.00	10.00	0087741317	10.00		0950640631	3810072505702		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	10.00	"3,898.30"	"2,932.30"	"2,932.30"	16.00-%	-623.73	0.00	0.00	0.00	0.00	0.00	"3,274.58"		0.00	9.00%	294.71	9.00%	294.71	0.00	589.42	0.00	"3,864.00"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315615	05-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC338024	FUEL TANK ASSY 60 LTR ( 1 )	87089900	ZHAW	"8,038.00"	"6,811.86"	"5,123.88"	0.00	0.00	1.00	0087741208	1.00		0950640632	3810072505703		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"6,811.86"	"5,123.88"	"5,123.88"	16.00-%	"-1,089.90"	0.00	0.00	0.00	0.00	0.00	"5,722.04"		0.00	9.00%	514.98	9.00%	514.98	0.00	"1,029.96"	0.00	"6,752.00"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315672	05-11-2025	ZORD	Spares Sales Order	0010333108	Pandi Auto Spares(perithalmanna)	Malapuram	Spare Retailer	REGISTERED	32AADFP2966R1ZP	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID328033	"ID328033, CLUTCH RELEASE BEARING"	84828000	ZHAW	"2,610.00"	"2,211.86"	"1,663.76"	0.00	0.00	1.00	0087741273	1.00		0950640635	3810072505704		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"2,211.86"	"1,663.76"	"1,663.76"	16.00-%	-353.90	0.00	0.00	0.00	0.00	0.00	"1,857.56"		0.00	9.00%	167.22	9.00%	167.22	0.00	334.44	0.00	"2,192.00"	4933220919	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315359	05-11-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	1125MAPP000000105	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300416	BEVEL GEAR KIT 11.10	87089900	ZHAW	"10,361.00"	"8,780.51"	"6,604.70"	0.00	0.00	3.00	0087741766	3.00		0950640829	3810072505705		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	3.00	"26,341.53"	"19,814.10"	"19,814.10"	16.00-%	"-4,214.64"	0.00	0.00	0.00	0.00	0.00	"22,337.36"		0.00	9.00%	"2,010.32"	9.00%	"2,010.32"	210.00	"4,020.64"	0.00	"26,358.00"	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316082	05-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999827	ENGINE OIL SEAL KIT	87089900	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	5.00	0087742118	5.00		0950640893	3810072505706		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	5.00	"6,754.25"	"5,080.55"	"5,080.55"	16.00-%	"-1,080.68"	0.00	0.00	0.00	0.00	0.00	"5,673.60"		0.00	9.00%	510.62	9.00%	510.62	0.00	"1,021.24"	0.00	"6,694.84"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316082	05-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME074696	"SEAL, VALVE STEM"	87089900	ZHAW	161.00	136.44	102.63	0.00	0.00	48.00	0087742118	40.00		0950640893	3810072505706		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	40.00	"5,457.60"	"4,926.24"	"4,105.20"	16.00-%	-873.22	0.00	0.00	0.00	0.00	0.00	"4,584.41"		0.00	9.00%	412.59	9.00%	412.59	0.00	825.18	0.00	"5,409.59"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316082	05-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002785	PLATE THRUST (STD)	73182200	ZHAW	170.00	144.07	108.37	0.00	0.00	9.00	0087742118	9.00		0950640893	3810072505706		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	9.00	"1,296.63"	975.33	975.33	16.00-%	-207.46	0.00	0.00	0.00	0.00	0.00	"1,089.18"		0.00	9.00%	98.03	9.00%	98.03	0.00	196.06	0.00	"1,285.24"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316082	05-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309413	"MAJOR REPAIR KIT, 160CC NLC"	87089900	ZHAW	"3,323.00"	"2,816.10"	"2,118.27"	0.00	0.00	2.00	0087742118	1.00		0950640893	3810072505706		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"2,816.10"	"4,236.54"	"2,118.27"	16.00-%	-450.58	0.00	0.00	0.00	0.00	0.00	"2,365.53"		0.00	9.00%	212.90	9.00%	212.90	0.00	425.80	0.00	"2,791.33"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316275	05-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID332015	BOLT - CASE DIFF.	73181500	ZHAW	165.00	139.83	105.18	0.00	0.00	30.00	0087741934	25.00		0950640908	3810072505707		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	25.00	"3,495.75"	"3,155.40"	"2,629.50"	16.00-%	-559.32	0.00	0.00	0.00	0.00	0.00	"2,936.40"		0.00	9.00%	264.28	9.00%	264.28	0.00	528.56	0.00	"3,464.96"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316275	05-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002636	"IB002636,BRAKE ASSY,CENTRE"	87083000	ZHAW	"4,590.00"	"3,889.83"	"2,925.93"	0.00	0.00	2.00	0087741934	1.00		0950640908	3810072505707		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"3,889.83"	"5,851.86"	"2,925.93"	16.00-%	-622.37	0.00	0.00	0.00	0.00	0.00	"3,267.43"		0.00	9.00%	294.07	9.00%	294.07	0.00	588.14	0.00	"3,855.57"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316275	05-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002828	CABLE PARKING BRAKE	87089900	ZHAW	866.00	733.90	552.04	0.00	0.00	2.00	0087741934	2.00		0950640908	3810072505707		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	"1,467.80"	"1,104.08"	"1,104.08"	16.00-%	-234.85	0.00	0.00	0.00	0.00	0.00	"1,232.94"		0.00	9.00%	110.97	9.00%	110.97	0.00	221.94	0.00	"1,454.88"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316275	05-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID343159	CENTER BEARING ASSY	84821090	ZHAW	"2,520.00"	"2,135.60"	"1,606.39"	0.00	0.00	2.00	0087741934	2.00		0950640908	3810072505707		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	"4,271.20"	"3,212.78"	"3,212.78"	16.00-%	-683.39	0.00	0.00	0.00	0.00	0.00	"3,587.78"		0.00	9.00%	322.90	9.00%	322.90	0.00	645.80	0.00	"4,233.58"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316275	05-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA204213	HOSE 600L-DIA14	87089900	ZHAW	507.00	429.66	323.19	0.00	0.00	6.00	0087741934	6.00		0950640908	3810072505707		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	6.00	"2,577.96"	"1,939.14"	"1,939.14"	16.00-%	-412.47	0.00	0.00	0.00	0.00	0.00	"2,165.47"		0.00	9.00%	194.89	9.00%	194.89	0.00	389.78	0.00	"2,555.25"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316275	05-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206382	COUNTER SHAFT (HCV TIPPER)	87089900	ZHAW	"10,841.00"	"9,187.29"	"6,910.68"	0.00	0.00	1.00	0087741934	1.00		0950640908	3810072505707		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"9,187.29"	"6,910.68"	"6,910.68"	16.00-%	"-1,469.97"	0.00	0.00	0.00	0.00	0.00	"7,717.26"		0.00	9.00%	694.56	9.00%	694.56	0.00	"1,389.12"	0.00	"9,106.38"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316275	05-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300005	DOOR RUBBER SET	87089900	ZHAW	935.00	792.37	596.02	0.00	0.00	1.00	0087741934	1.00		0950640908	3810072505707		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	792.37	596.02	596.02	16.00-%	-126.78	0.00	0.00	0.00	0.00	0.00	665.58		0.00	9.00%	59.90	9.00%	59.90	0.00	119.80	0.00	785.38	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019314955	05-11-2025	ZORD	Spares Sales Order	0010333108	Pandi Auto Spares(perithalmanna)	Malapuram	Spare Retailer	REGISTERED	32AADFP2966R1ZP	"Costs, insurance & freight"	Mohammed Irshad	1125MAPP000000104	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	ZHAW	"5,171.00"	"4,382.20"	"3,296.29"	0.00	0.00	1.00	0087741603	1.00		0950640911	3810072505708		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"4,382.20"	"3,296.29"	"3,296.29"	16.00-%	-701.15	0.00	0.00	0.00	0.00	0.00	"3,681.42"		0.00	9.00%	331.29	9.00%	331.29	0.00	662.58	0.00	"4,344.00"	4933220919	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315363	05-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999724	GEAR BOX SNAP RING KIT	87089900	ZHAW	963.00	816.10	613.87	0.00	0.00	1.00	0087740928	1.00		0950640914	3810072505709		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	816.10	613.87	613.87	16.00-%	-130.58	0.00	0.00	0.00	0.00	0.00	685.52		0.00	9.00%	61.70	9.00%	61.70	0.00	123.40	0.00	808.92	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315363	05-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0087740928	1.00		0950640914	3810072505709		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"1,046.61"	787.26	787.26	16.00-%	-167.46	0.00	0.00	0.00	0.00	0.00	879.15		0.00	9.00%	79.12	9.00%	79.12	0.00	158.24	0.00	"1,037.39"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315363	05-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB001824	"IB001824,BEARING NEEDLE (B60047)"	84824000	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087740928	1.00		0950640914	3810072505709		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	262.71	197.61	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.68		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.40	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315363	05-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	73181500	ZHAW	95.00	80.51	60.56	0.00	0.00	8.00	0087740928	10.00		0950640914	3810072505709		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	10.00	805.10	484.48	605.60	16.00-%	-128.82	0.00	0.00	0.00	0.00	0.00	676.28		0.00	9.00%	60.87	9.00%	60.87	0.00	121.74	0.00	798.02	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315363	05-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA207010	BRACKET HELPER FRONT REAR (HCV)	87081090	ZHAW	"2,903.00"	"2,460.17"	"1,850.54"	0.00	0.00	1.00	0087740928	1.00		0950640914	3810072505709		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"2,460.17"	"1,850.54"	"1,850.54"	16.00-%	-393.63	0.00	0.00	0.00	0.00	0.00	"2,066.55"		0.00	9.00%	185.99	9.00%	185.99	0.00	371.98	0.00	"2,438.53"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315363	05-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA202992	PANEL FRONT RHD (MCV)	87082900	ZHAW	"1,931.00"	"1,636.44"	"1,230.93"	0.00	0.00	1.00	0087740928	1.00		0950640914	3810072505709		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"1,636.44"	"1,230.93"	"1,230.93"	16.00-%	-261.83	0.00	0.00	0.00	0.00	0.00	"1,374.61"		0.00	9.00%	123.71	9.00%	123.71	0.00	247.42	0.00	"1,622.03"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315363	05-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301638	CLUTCH COVER SET 310 DIA Active	87089300	ZHAW	"10,504.00"	"8,901.69"	"6,695.85"	0.00	0.00	1.00	0087740928	1.00		0950640914	3810072505709		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"8,901.69"	"6,695.85"	"6,695.85"	16.00-%	"-1,424.27"	0.00	0.00	0.00	0.00	0.00	"7,477.49"		0.00	9.00%	672.97	9.00%	672.97	0.00	"1,345.94"	0.00	"8,823.43"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315363	05-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	ZHAW	105.00	88.98	66.93	0.00	0.00	6.00	0087740928	6.00		0950640914	3810072505709		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	6.00	533.88	401.58	401.58	16.00-%	-85.42	0.00	0.00	0.00	0.00	0.00	448.46		0.00	9.00%	40.36	9.00%	40.36	0.00	80.72	0.00	529.18	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315363	05-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	ZHAW	124.00	105.09	79.04	0.00	0.00	4.00	0087740928	4.00		0950640914	3810072505709		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	4.00	420.36	316.16	316.16	16.00-%	-67.26	0.00	0.00	0.00	0.00	0.00	353.10		0.00	9.00%	31.78	9.00%	31.78	0.00	63.56	0.00	416.66	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315363	05-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	ZHAW	36.00	30.51	22.95	0.00	0.00	2.00	0087740928	2.00		0950640914	3810072505709		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	61.02	45.90	45.90	16.00-%	-9.76	0.00	0.00	0.00	0.00	0.00	51.26		0.00	9.00%	4.61	9.00%	4.61	0.00	9.22	0.00	60.48	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315363	05-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	ZHAW	235.00	199.16	149.80	0.00	0.00	2.00	0087740928	2.00		0950640914	3810072505709		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	398.32	299.60	299.60	16.00-%	-63.73	0.00	0.00	0.00	0.00	0.00	334.59		0.00	9.00%	30.11	9.00%	30.11	0.00	60.22	0.00	394.81	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315363	05-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA237235	SHIM BRG RETAINER 0.1MM (10.80 XP)	87089900	ZHAW	55.00	46.61	35.06	0.00	0.00	5.00	0087740928	5.00		0950640914	3810072505709		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	5.00	233.05	175.30	175.30	16.00-%	-37.29	0.00	0.00	0.00	0.00	0.00	195.76		0.00	9.00%	17.62	9.00%	17.62	0.00	35.24	0.00	231.00	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315363	05-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA237236	SHIM BRG RETAINER 0.2MM (10.80 XP)	87089900	ZHAW	59.00	50.00	37.61	0.00	0.00	5.00	0087740928	5.00		0950640914	3810072505709		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	5.00	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	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315363	05-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087740928	1.00		0950640914	3810072505709		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	262.71	197.61	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.68		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.40	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315363	05-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	ZHAW	320.00	271.19	203.99	0.00	0.00	4.00	0087740928	4.00		0950640914	3810072505709		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	4.00	"1,084.76"	815.96	815.96	16.00-%	-173.56	0.00	0.00	0.00	0.00	0.00	911.20		0.00	9.00%	82.01	9.00%	82.01	0.00	164.02	0.00	"1,075.22"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315363	05-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME016864	WATER SEPARATOR	84099911	ZHAW	"1,631.00"	"1,382.20"	"1,039.69"	0.00	0.00	1.00	0087740928	1.00		0950640914	3810072505709		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"1,382.20"	"1,039.69"	"1,039.69"	16.00-%	-221.15	0.00	0.00	0.00	0.00	0.00	"1,161.05"		0.00	9.00%	104.49	9.00%	104.49	0.00	208.98	0.00	"1,370.03"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315363	05-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	ZHAW	235.00	199.16	149.80	0.00	0.00	2.00	0087740928	2.00		0950640914	3810072505709		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	398.32	299.60	299.60	16.00-%	-63.73	0.00	0.00	0.00	0.00	0.00	334.59		0.00	9.00%	30.11	9.00%	30.11	0.00	60.22	0.00	394.81	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315363	05-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308723	FOOT STEP GARNISH LD RH	87081090	ZHAW	802.00	679.66	511.24	0.00	0.00	1.00	0087740928	1.00		0950640914	3810072505709		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	679.66	511.24	511.24	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.91		0.00	9.00%	51.38	9.00%	51.38	0.00	102.76	0.00	673.67	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315363	05-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308722	FOOT STEP GARNISH LD LH	87081090	ZHAW	848.00	718.64	540.56	0.00	0.00	1.00	0087740928	1.00		0950640914	3810072505709		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	718.64	540.56	540.56	16.00-%	-114.98	0.00	0.00	0.00	0.00	0.00	603.66		0.00	9.00%	54.33	9.00%	54.33	0.00	108.66	0.00	712.32	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315363	05-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA322962	FLOOR TRIM LH	87089900	ZHAW	221.00	187.29	140.88	0.00	0.00	1.00	0087740928	1.00		0950640914	3810072505709		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	187.29	140.88	140.88	16.00-%	-29.97	0.00	0.00	0.00	0.00	0.00	157.32		0.00	9.00%	14.16	9.00%	14.16	0.00	28.32	0.00	185.64	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315363	05-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA342982	SCUFF_PLATE_RH	87089900	ZHAW	304.00	257.63	193.79	0.00	0.00	1.00	0087740928	1.00		0950640914	3810072505709		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	257.63	193.79	193.79	16.00-%	-41.22	0.00	0.00	0.00	0.00	0.00	216.41		0.00	9.00%	19.48	9.00%	19.48	0.00	38.96	0.00	255.37	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315363	05-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202139	BUSHING CON ROD FINISHED	84833000	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0087740928	4.00		0950640914	3810072505709		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	4.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.39		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.41	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315363	05-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301702	FOOT STEP GARNISH LCV	87089900	ZHAW	603.00	511.02	384.39	0.00	0.00	1.00	0087740928	1.00		0950640914	3810072505709		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	511.02	384.39	384.39	16.00-%	-81.76	0.00	0.00	0.00	0.00	0.00	429.26		0.00	9.00%	38.63	9.00%	38.63	0.00	77.26	0.00	506.52	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315363	05-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302477	FOOT STEP GARNISH	87089900	ZHAW	599.00	507.63	381.84	0.00	0.00	1.00	0087740928	1.00		0950640914	3810072505709		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	507.63	381.84	381.84	16.00-%	-81.22	0.00	0.00	0.00	0.00	0.00	426.41		0.00	9.00%	38.38	9.00%	38.38	0.00	76.76	0.00	503.17	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315363	05-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394510	HANDLE ASSY DOOR O/S LH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	4.00	0087740928	4.00		0950640914	3810072505709		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	4.00	671.20	504.88	504.88	16.00-%	-107.39	0.00	0.00	0.00	0.00	0.00	563.81		0.00	9.00%	50.74	9.00%	50.74	0.00	101.48	0.00	665.29	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315363	05-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	ZHAW	142.00	120.34	90.52	0.00	0.00	10.00	0087740928	10.00		0950640914	3810072505709		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	10.00	"1,203.40"	905.20	905.20	16.00-%	-192.54	0.00	0.00	0.00	0.00	0.00	"1,010.86"		0.00	9.00%	90.98	9.00%	90.98	0.00	181.96	0.00	"1,192.82"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315363	05-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210754	MUDGUARD ASSY. LH	87089900	ZHAW	"1,401.00"	"1,187.29"	893.08	0.00	0.00	1.00	0087740928	1.00		0950640914	3810072505709		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"1,187.29"	893.08	893.08	16.00-%	-189.97	0.00	0.00	0.00	0.00	0.00	997.32		0.00	9.00%	89.76	9.00%	89.76	0.00	179.52	0.00	"1,176.84"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315363	05-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210755	MUDGUARD ASSY. RH	87089900	ZHAW	"1,401.00"	"1,187.29"	893.08	0.00	0.00	1.00	0087740928	1.00		0950640914	3810072505709		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"1,187.29"	893.08	893.08	16.00-%	-189.97	0.00	0.00	0.00	0.00	0.00	997.32		0.00	9.00%	89.76	9.00%	89.76	0.00	179.52	0.00	"1,176.84"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315363	05-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999776	TIE ROD END SET	87089900	ZHAW	"1,650.00"	"1,398.31"	"1,051.81"	0.00	0.00	1.00	0087740928	1.00		0950640914	3810072505709		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"1,398.31"	"1,051.81"	"1,051.81"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.58"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,386.00"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315363	05-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID320154	"GASKET, ROCKER COVER"	40169910	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087740928	1.00		0950640914	3810072505709		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.00	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315404	05-11-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	ZHAW	"2,816.00"	"2,386.44"	"1,795.08"	0.00	0.00	1.00	0087740972	1.00		0950640939	3810072505710		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"2,386.44"	"1,795.08"	"1,795.08"	16.00-%	-381.83	0.00	0.00	0.00	0.00	0.00	"2,004.63"		0.00	9.00%	180.41	9.00%	180.41	0.00	360.82	0.00	"2,365.45"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315404	05-11-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300560	GEAR OIL SEAL KIT MCV	87089900	ZHAW	"1,106.00"	937.29	705.03	0.00	0.00	1.00	0087740972	1.00		0950640939	3810072505710		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	937.29	705.03	705.03	16.00-%	-149.97	0.00	0.00	0.00	0.00	0.00	787.33		0.00	9.00%	70.86	9.00%	70.86	0.00	141.72	0.00	929.05	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315404	05-11-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301530	ENGINE MOUNTING KIT PRO 2000	87089900	ZHAW	"2,512.00"	"2,128.81"	"1,601.29"	0.00	0.00	1.00	0087740972	1.00		0950640939	3810072505710		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"2,128.81"	"1,601.29"	"1,601.29"	16.00-%	-340.61	0.00	0.00	0.00	0.00	0.00	"1,788.22"		0.00	9.00%	160.94	9.00%	160.94	0.00	321.88	0.00	"2,110.10"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315404	05-11-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	1.00	0087740972	1.00		0950640939	3810072505710		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"	16.00-%	-555.25	0.00	0.00	0.00	0.00	0.00	"2,915.12"		0.00	9.00%	262.36	9.00%	262.36	0.00	524.72	0.00	"3,439.84"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315404	05-11-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA223074	HOSE 450	87089900	ZHAW	571.00	483.90	363.99	0.00	0.00	1.00	0087740972	1.00		0950640939	3810072505710		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	483.90	363.99	363.99	16.00-%	-77.42	0.00	0.00	0.00	0.00	0.00	406.48		0.00	9.00%	36.58	9.00%	36.58	0.00	73.16	0.00	479.64	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315404	05-11-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME602727	ARM CLUTCH RELEASE	87089900	ZHAW	594.00	503.39	378.65	0.00	0.00	1.00	0087740972	1.00		0950640939	3810072505710		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	503.39	378.65	378.65	16.00-%	-80.54	0.00	0.00	0.00	0.00	0.00	422.85		0.00	9.00%	38.06	9.00%	38.06	0.00	76.12	0.00	498.97	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315404	05-11-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201610	PISTON RING SET STD	84099914	ZHAW	"2,761.00"	"2,339.83"	"1,760.02"	0.00	0.00	1.00	0087740972	1.00		0950640939	3810072505710		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"2,339.83"	"1,760.02"	"1,760.02"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.48"		0.00	9.00%	176.89	9.00%	176.89	0.00	353.78	0.00	"2,319.26"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315404	05-11-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208442	GEAR LEVER REPAIR KIT	87089900	ZHAW	"1,027.00"	870.34	654.67	0.00	0.00	1.00	0087740972	1.00		0950640939	3810072505710		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	870.34	654.67	654.67	16.00-%	-139.25	0.00	0.00	0.00	0.00	0.00	731.10		0.00	9.00%	65.80	9.00%	65.80	0.00	131.60	0.00	862.70	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315404	05-11-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID307676	POLY V BELT	40101290	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0087740972	1.00		0950640939	3810072505710		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	411.02	309.17	309.17	16.00-%	-65.76	0.00	0.00	0.00	0.00	0.00	345.26		0.00	9.00%	31.07	9.00%	31.07	0.00	62.14	0.00	407.40	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315404	05-11-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	ZHAW	"1,320.00"	"1,118.64"	841.44	0.00	0.00	1.00	0087740972	1.00		0950640939	3810072505710		ZF24	Spares Invoice (Tax)	05-11-2025	November	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"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315404	05-11-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087740972	1.00		0950640939	3810072505710		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	16.00-%	"-1,499.25"	0.00	0.00	0.00	0.00	0.00	"7,871.18"		0.00	9.00%	708.40	9.00%	708.40	0.00	"1,416.80"	0.00	"9,287.98"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315404	05-11-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087740972	1.00		0950640939	3810072505710		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.76		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.80	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315404	05-11-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087740972	1.00		0950640939	3810072505710		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	703.39	529.09	529.09	16.00-%	-112.54	0.00	0.00	0.00	0.00	0.00	590.86		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	697.22	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315404	05-11-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID368957	COOLANT_OUT_HOSE_E474	40091100	ZHAW	875.00	741.53	557.78	0.00	0.00	1.00	0087740972	1.00		0950640939	3810072505710		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	741.53	557.78	557.78	16.00-%	-118.64	0.00	0.00	0.00	0.00	0.00	622.90		0.00	9.00%	56.06	9.00%	56.06	0.00	112.12	0.00	735.02	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315404	05-11-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300764	DOOR HINGES ASSY -  LH	87081090	ZHAW	792.00	671.19	504.87	0.00	0.00	2.00	0087740972	2.00		0950640939	3810072505710		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	"1,342.38"	"1,009.74"	"1,009.74"	16.00-%	-214.78	0.00	0.00	0.00	0.00	0.00	"1,127.61"		0.00	9.00%	101.48	9.00%	101.48	0.00	202.96	0.00	"1,330.57"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315404	05-11-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	2.00	0087740972	2.00		0950640939	3810072505710		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	"1,327.12"	998.26	998.26	16.00-%	-212.34	0.00	0.00	0.00	0.00	0.00	"1,114.79"		0.00	9.00%	100.33	9.00%	100.33	0.00	200.66	0.00	"1,315.45"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315404	05-11-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	2.00	0087740972	2.00		0950640939	3810072505710		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	"1,420.34"	"1,068.38"	"1,068.38"	16.00-%	-227.25	0.00	0.00	0.00	0.00	0.00	"1,193.10"		0.00	9.00%	107.38	9.00%	107.38	0.00	214.76	0.00	"1,407.86"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315404	05-11-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	ZHAW	620.00	525.43	395.22	0.00	0.00	2.00	0087740972	2.00		0950640939	3810072505710		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	"1,050.86"	790.44	790.44	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.73		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.61"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315404	05-11-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	ZHAW	375.00	317.80	239.05	0.00	0.00	2.00	0087740972	2.00		0950640939	3810072505710		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	635.60	478.10	478.10	16.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	533.91		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.01	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315404	05-11-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME900712	V- BELT	40101290	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0087740972	2.00		0950640939	3810072505710		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.18		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.42	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315404	05-11-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	2.00	0087740972	2.00		0950640939	3810072505710		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	225.42	169.56	169.56	16.00-%	-36.07	0.00	0.00	0.00	0.00	0.00	189.35		0.00	9.00%	17.04	9.00%	17.04	0.00	34.08	0.00	223.43	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315404	05-11-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301721	ACCELERATOR CABLE ASSY	87089900	ZHAW	608.00	515.26	387.57	0.00	0.00	2.00	0087740972	2.00		0950640939	3810072505710		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	"1,030.52"	775.14	775.14	16.00-%	-164.88	0.00	0.00	0.00	0.00	0.00	865.65		0.00	9.00%	77.91	9.00%	77.91	0.00	155.82	0.00	"1,021.47"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315404	05-11-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	ZHAW	142.00	120.34	90.52	0.00	0.00	2.00	0087740972	10.00		0950640939	3810072505710		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	10.00	"1,203.40"	181.04	905.20	16.00-%	-192.54	0.00	0.00	0.00	0.00	0.00	"1,010.87"		0.00	9.00%	90.98	9.00%	90.98	0.00	181.96	0.00	"1,192.83"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315404	05-11-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304348	PIPE OIL INLET MCV	87089900	ZHAW	742.00	628.82	472.99	0.00	0.00	2.00	0087740972	2.00		0950640939	3810072505710		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	"1,257.64"	945.98	945.98	16.00-%	-201.22	0.00	0.00	0.00	0.00	0.00	"1,056.43"		0.00	9.00%	95.08	9.00%	95.08	0.00	190.16	0.00	"1,246.59"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315404	05-11-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230267	HUB BOLT KIT REAR 10.90	73181500	ZHAW	335.00	283.90	213.55	0.00	0.00	3.00	0087740972	3.00		0950640939	3810072505710		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	3.00	851.70	640.65	640.65	16.00-%	-136.27	0.00	0.00	0.00	0.00	0.00	715.44		0.00	9.00%	64.39	9.00%	64.39	0.00	128.78	0.00	844.22	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315404	05-11-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	ZHAW	493.00	417.80	314.27	0.00	0.00	3.00	0087740972	3.00		0950640939	3810072505710		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	3.00	"1,253.40"	942.81	942.81	16.00-%	-200.54	0.00	0.00	0.00	0.00	0.00	"1,052.87"		0.00	9.00%	94.76	9.00%	94.76	0.00	189.52	0.00	"1,242.39"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315404	05-11-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300791	Engine Mounting Rubber Kit	87081090	ZHAW	889.00	753.39	566.70	0.00	0.00	3.00	0087740972	3.00		0950640939	3810072505710		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	3.00	"2,260.17"	"1,700.10"	"1,700.10"	16.00-%	-361.63	0.00	0.00	0.00	0.00	0.00	"1,898.56"		0.00	9.00%	170.87	9.00%	170.87	0.00	341.74	0.00	"2,240.30"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315404	05-11-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	ZHAW	124.00	105.08	79.04	0.00	0.00	3.00	0087740972	3.00		0950640939	3810072505710		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	3.00	315.24	237.12	237.12	16.00-%	-50.44	0.00	0.00	0.00	0.00	0.00	264.80		0.00	9.00%	23.83	9.00%	23.83	0.00	47.66	0.00	312.46	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315404	05-11-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME013536	GASKET EXHAUST MANIFOLD	84841090	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087740972	4.00		0950640939	3810072505710		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	4.00	661.04	497.20	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.28		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.22	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315404	05-11-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID609570	FLANGE NUT    MKV  M14X1	40091100	ZHAW	60.00	50.85	38.25	0.00	0.00	30.00	0087740972	15.00		0950640939	3810072505710		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	15.00	762.75	"1,147.50"	573.75	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.72		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.04	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315404	05-11-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	ZHAW	87.00	73.73	55.46	0.00	0.00	6.00	0087740972	6.00		0950640939	3810072505710		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	6.00	442.38	332.76	332.76	16.00-%	-70.78	0.00	0.00	0.00	0.00	0.00	371.60		0.00	9.00%	33.44	9.00%	33.44	0.00	66.88	0.00	438.48	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315404	05-11-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID324625	BELT 6PK FAN DRIVE	40103590	ZHAW	"1,430.00"	"1,211.87"	911.56	0.00	0.00	2.00	0087740972	2.00		0950640939	3810072505710		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	"2,423.74"	"1,823.12"	"1,823.12"	16.00-%	-387.80	0.00	0.00	0.00	0.00	0.00	"2,035.96"		0.00	9.00%	183.23	9.00%	183.23	0.00	366.46	0.00	"2,402.42"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315404	05-11-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB005388	PLATE LOCK	87082900	ZHAW	50.00	42.37	31.87	0.00	0.00	20.00	0087740972	5.00		0950640939	3810072505710		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	5.00	211.85	637.40	159.35	16.00-%	-33.90	0.00	0.00	0.00	0.00	0.00	177.95		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	209.99	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316499	05-11-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0087742192	1.00		0950640962	3810072505711		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	14.00-%	-541.60	0.00	0.00	0.00	0.00	0.00	"3,327.17"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,926.03"	9961306488	0001		11.000		0.00	11.00	11.000	PAC	PAC	PAK
1019316499	05-11-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087742192	2.00		0950640962	3810072505711		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.39"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.97"	9961306488	0001		11.000		0.00	22.00	22.000	PAC	PAC	PAK
1019316809	05-11-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087742560	1.00		0950641265	3810072505712		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9656584440	0001		11.000		0.00	11.00	11.000	PAC	PAC	PAK
1019316473	05-11-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303856	REV IDLER GEAR	84834000	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	4.00	0087742161	4.00		0950641277	3810072505713		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	4.00	"12,898.32"	"9,702.12"	"9,702.12"	16.00-%	"-2,063.73"	0.00	0.00	0.00	0.00	0.00	"10,834.27"		0.00	9.00%	975.11	9.00%	975.11	0.00	"1,950.22"	0.00	"12,784.49"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316473	05-11-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200171	GEAR MAIN SHAFT REV.(MCV)	87089900	ZHAW	"3,876.00"	"3,284.75"	"2,470.79"	0.00	0.00	3.00	0087742161	2.00		0950641277	3810072505713		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	"6,569.50"	"7,412.37"	"4,941.58"	16.00-%	"-1,051.12"	0.00	0.00	0.00	0.00	0.00	"5,518.21"		0.00	9.00%	496.65	9.00%	496.65	0.00	993.30	0.00	"6,511.51"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316448	05-11-2025	ZORD	Spares Sales Order	0012786363	P.M Automobiles Valluvambram	MALAPPURAM	Business Prospect	REGISTERED	32ABCFP8739L1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087742135	1.00		0950641289	3810072505714		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	16.00-%	"-1,499.25"	0.00	0.00	0.00	0.00	0.00	"7,871.35"		0.00	9.00%	708.40	9.00%	708.40	0.00	"1,416.80"	0.00	"9,288.15"	8157880003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316448	05-11-2025	ZORD	Spares Sales Order	0012786363	P.M Automobiles Valluvambram	MALAPPURAM	Business Prospect	REGISTERED	32ABCFP8739L1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087742135	1.00		0950641289	3810072505714		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.82"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,365.04"	8157880003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316448	05-11-2025	ZORD	Spares Sales Order	0012786363	P.M Automobiles Valluvambram	MALAPPURAM	Business Prospect	REGISTERED	32ABCFP8739L1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300948	HUB BOLT KIT FRONT LCV (5 SET)	73181500	ZHAW	"1,380.00"	"1,169.49"	879.69	0.00	0.00	1.00	0087742135	1.00		0950641289	3810072505714		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"1,169.49"	879.69	879.69	16.00-%	-187.12	0.00	0.00	0.00	0.00	0.00	982.40		0.00	9.00%	88.41	9.00%	88.41	0.00	176.82	0.00	"1,159.22"	8157880003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316448	05-11-2025	ZORD	Spares Sales Order	0012786363	P.M Automobiles Valluvambram	MALAPPURAM	Business Prospect	REGISTERED	32ABCFP8739L1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300005	DOOR RUBBER SET	87089900	ZHAW	935.00	792.37	596.02	0.00	0.00	1.00	0087742135	1.00		0950641289	3810072505714		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	792.37	596.02	596.02	16.00-%	-126.78	0.00	0.00	0.00	0.00	0.00	665.61		0.00	9.00%	59.90	9.00%	59.90	0.00	119.80	0.00	785.41	8157880003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316448	05-11-2025	ZORD	Spares Sales Order	0012786363	P.M Automobiles Valluvambram	MALAPPURAM	Business Prospect	REGISTERED	32ABCFP8739L1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA201183	WIRE ROPE ASSY	87089900	ZHAW	318.00	269.49	202.71	0.00	0.00	1.00	0087742135	1.00		0950641289	3810072505714		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	269.49	202.71	202.71	16.00-%	-43.12	0.00	0.00	0.00	0.00	0.00	226.38		0.00	9.00%	20.37	9.00%	20.37	0.00	40.74	0.00	267.12	8157880003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316448	05-11-2025	ZORD	Spares Sales Order	0012786363	P.M Automobiles Valluvambram	MALAPPURAM	Business Prospect	REGISTERED	32ABCFP8739L1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0087742135	10.00		0950641289	3810072505714		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	10.00	678.00	510.00	510.00	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.54		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.06	8157880003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316448	05-11-2025	ZORD	Spares Sales Order	0012786363	P.M Automobiles Valluvambram	MALAPPURAM	Business Prospect	REGISTERED	32ABCFP8739L1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF430122	NUT (10)	73181600	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087742135	10.00		0950641289	3810072505714		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	10.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.31		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.01	8157880003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316448	05-11-2025	ZORD	Spares Sales Order	0012786363	P.M Automobiles Valluvambram	MALAPPURAM	Business Prospect	REGISTERED	32ABCFP8739L1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH001715	"MH001715, BOLT"	73181500	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087742135	10.00		0950641289	3810072505714		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.15		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.99	8157880003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316214	05-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	ZHAW	105.00	88.98	66.93	0.00	0.00	10.00	0087741869	10.00		0950641306	3810072505715		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	10.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.45		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.99	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316214	05-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340871	HOSE AIRCLEANER OUTLET	87081090	ZHAW	"1,899.00"	"1,609.32"	"1,210.53"	0.00	0.00	1.00	0087741869	1.00		0950641306	3810072505715		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"1,609.32"	"1,210.53"	"1,210.53"	16.00-%	-257.49	0.00	0.00	0.00	0.00	0.00	"1,351.86"		0.00	9.00%	121.66	9.00%	121.66	0.00	243.32	0.00	"1,595.18"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316214	05-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB295336	TANK ASSY BRAKE OIL	87089900	ZHAW	562.00	476.27	358.25	0.00	0.00	1.00	0087741869	1.00		0950641306	3810072505715		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	476.27	358.25	358.25	16.00-%	-76.20	0.00	0.00	0.00	0.00	0.00	400.08		0.00	9.00%	36.01	9.00%	36.01	0.00	72.02	0.00	472.10	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316214	05-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC133262	LID OIL TANK	87089900	ZHAW	92.00	77.97	58.65	0.00	0.00	2.00	0087741869	2.00		0950641306	3810072505715		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	155.94	117.30	117.30	16.00-%	-24.95	0.00	0.00	0.00	0.00	0.00	130.99		0.00	9.00%	11.79	9.00%	11.79	0.00	23.58	0.00	154.57	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316214	05-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202075	FLEX. CONNECTOR LCV MCV	87089900	ZHAW	"1,244.00"	"1,054.24"	793.00	0.00	0.00	2.00	0087741869	2.00		0950641306	3810072505715		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	"2,108.48"	"1,586.00"	"1,586.00"	16.00-%	-337.36	0.00	0.00	0.00	0.00	0.00	"1,771.15"		0.00	9.00%	159.40	9.00%	159.40	0.00	318.80	0.00	"2,089.95"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316214	05-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID335148	GSL SHIFTER ASSY	87089900	ZHAW	"2,452.00"	"2,077.97"	"1,563.05"	0.00	0.00	1.00	0087741869	1.00		0950641306	3810072505715		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"2,077.97"	"1,563.05"	"1,563.05"	16.00-%	-332.48	0.00	0.00	0.00	0.00	0.00	"1,745.53"		0.00	9.00%	157.09	9.00%	157.09	0.00	314.18	0.00	"2,059.71"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316214	05-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME600127	BREATHER (M1-M2)	87089900	ZHAW	391.00	331.36	249.25	0.00	0.00	2.00	0087741869	2.00		0950641306	3810072505715		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	662.72	498.50	498.50	16.00-%	-106.04	0.00	0.00	0.00	0.00	0.00	556.69		0.00	9.00%	50.10	9.00%	50.10	0.00	100.20	0.00	656.89	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316214	05-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID310043	HIGH PRESSURE PIPE ASSY 4 (VE4101)	87089900	ZHAW	"1,728.00"	"1,464.41"	"1,101.53"	0.00	0.00	1.00	0087741869	1.00		0950641306	3810072505715		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"1,464.41"	"1,101.53"	"1,101.53"	16.00-%	-234.31	0.00	0.00	0.00	0.00	0.00	"1,230.13"		0.00	9.00%	110.71	9.00%	110.71	0.00	221.42	0.00	"1,451.55"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316214	05-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308722	FOOT STEP GARNISH LD LH	87081090	ZHAW	848.00	718.65	540.56	0.00	0.00	2.00	0087741869	2.00		0950641306	3810072505715		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	"1,437.30"	"1,081.12"	"1,081.12"	16.00-%	-229.97	0.00	0.00	0.00	0.00	0.00	"1,207.36"		0.00	9.00%	108.66	9.00%	108.66	0.00	217.32	0.00	"1,424.68"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316214	05-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308723	FOOT STEP GARNISH LD RH	87081090	ZHAW	802.00	679.66	511.24	0.00	0.00	2.00	0087741869	2.00		0950641306	3810072505715		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	"1,359.32"	"1,022.48"	"1,022.48"	16.00-%	-217.49	0.00	0.00	0.00	0.00	0.00	"1,141.86"		0.00	9.00%	102.76	9.00%	102.76	0.00	205.52	0.00	"1,347.38"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316214	05-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	73181500	ZHAW	180.00	152.54	114.74	0.00	0.00	5.00	0087741869	5.00		0950641306	3810072505715		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	5.00	762.70	573.70	573.70	16.00-%	-122.03	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	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316657	05-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME620348	"ME620348, PLUG DUST"	87081090	ZHAW	55.00	46.61	35.06	0.00	0.00	10.00	0087742374	12.00		0950641339	3810072505716		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	12.00	559.32	350.60	420.72	16.00-%	-89.49	0.00	0.00	0.00	0.00	0.00	469.84		0.00	9.00%	42.28	9.00%	42.28	0.00	84.56	0.00	554.40	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316657	05-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID307676	POLY V BELT	40101290	ZHAW	485.00	411.02	309.17	0.00	0.00	4.00	0087742374	4.00		0950641339	3810072505716		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	4.00	"1,644.08"	"1,236.68"	"1,236.68"	16.00-%	-263.05	0.00	0.00	0.00	0.00	0.00	"1,381.05"		0.00	9.00%	124.29	9.00%	124.29	0.00	248.58	0.00	"1,629.63"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316657	05-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309848	POLY V BELT	40103590	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0087742374	1.00		0950641339	3810072505716		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	478.81	360.16	360.16	16.00-%	-76.61	0.00	0.00	0.00	0.00	0.00	402.21		0.00	9.00%	36.20	9.00%	36.20	0.00	72.40	0.00	474.61	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316657	05-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343101	EICHER EMBLEM	87089900	ZHAW	742.00	628.81	472.99	0.00	0.00	3.00	0087742374	3.00		0950641339	3810072505716		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	3.00	"1,886.43"	"1,418.97"	"1,418.97"	16.00-%	-301.83	0.00	0.00	0.00	0.00	0.00	"1,584.63"		0.00	9.00%	142.61	9.00%	142.61	0.00	285.22	0.00	"1,869.85"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316657	05-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA329013	EICHER HORSE EMBLEM	87089900	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087742374	2.00		0950641339	3810072505716		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.62		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.40	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316657	05-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA236366	GRIP HANDLE	87089900	ZHAW	87.00	73.73	55.46	0.00	0.00	2.00	0087742374	2.00		0950641339	3810072505716		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	147.46	110.92	110.92	16.00-%	-23.59	0.00	0.00	0.00	0.00	0.00	123.87		0.00	9.00%	11.15	9.00%	11.15	0.00	22.30	0.00	146.17	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316657	05-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004428	EMBLEM BRAND NAME 10.80	87089900	ZHAW	271.00	229.66	172.75	0.00	0.00	4.00	0087742374	3.00		0950641339	3810072505716		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	3.00	688.98	691.00	518.25	16.00-%	-110.24	0.00	0.00	0.00	0.00	0.00	578.75		0.00	9.00%	52.09	9.00%	52.09	0.00	104.18	0.00	682.93	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316657	05-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300437	INTERCOOLER MONOGRAM KIT	87089900	ZHAW	267.00	226.27	170.20	0.00	0.00	1.00	0087742374	1.00		0950641339	3810072505716		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	226.27	170.20	170.20	16.00-%	-36.20	0.00	0.00	0.00	0.00	0.00	190.07		0.00	9.00%	17.11	9.00%	17.11	0.00	34.22	0.00	224.29	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316657	05-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF453017	SCREW TAPPING 4X12	73181500	ZHAW	5.00	4.24	3.19	0.00	0.00	100.00	0087742374	30.00		0950641339	3810072505716		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	30.00	127.20	319.00	95.70	16.00-%	-20.35	0.00	0.00	0.00	0.00	0.00	106.85		0.00	9.00%	9.62	9.00%	9.62	0.00	19.24	0.00	126.09	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316657	05-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002686	BUSH	87089900	ZHAW	9.00	7.63	5.74	0.00	0.00	10.00	0087742374	10.00		0950641339	3810072505716		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	10.00	76.30	57.40	57.40	16.00-%	-12.21	0.00	0.00	0.00	0.00	0.00	64.09		0.00	9.00%	5.77	9.00%	5.77	0.00	11.54	0.00	75.63	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316830	05-11-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087742594	1.00		0950641391	3810072505717		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.47"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.89"	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316830	05-11-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300564	FILTER KIT 11.10 PRO	84212300	ZHAW	"1,575.00"	"1,334.75"	"1,004.00"	0.00	0.00	1.00	0087742594	1.00		0950641391	3810072505717		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"1,334.75"	"1,004.00"	"1,004.00"	16.00-%	-213.56	0.00	0.00	0.00	0.00	0.00	"1,121.25"		0.00	9.00%	100.91	9.00%	100.91	0.00	201.82	0.00	"1,323.07"	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316830	05-11-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300797	Condenser Tank Cap & 'O' Ring Kit	87089900	ZHAW	23.00	19.49	14.66	0.00	0.00	10.00	0087742594	5.00		0950641391	3810072505717		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	5.00	97.45	146.60	73.30	16.00-%	-15.59	0.00	0.00	0.00	0.00	0.00	81.86		0.00	9.00%	7.37	9.00%	7.37	0.00	14.74	0.00	96.60	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316830	05-11-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301136	FRONT GRILL FITTING KIT E2 PLUS	87089900	ZHAW	391.00	331.36	249.25	0.00	0.00	2.00	0087742594	2.00		0950641391	3810072505717		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	662.72	498.50	498.50	16.00-%	-106.04	0.00	0.00	0.00	0.00	0.00	556.71		0.00	9.00%	50.10	9.00%	50.10	0.00	100.20	0.00	656.91	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316830	05-11-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301143	HEAD LAMP FITTING KIT E2 PLUS	87089900	ZHAW	285.00	241.53	181.68	0.00	0.00	2.00	0087742594	1.00		0950641391	3810072505717		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	241.53	363.36	181.68	16.00-%	-38.64	0.00	0.00	0.00	0.00	0.00	202.90		0.00	9.00%	18.26	9.00%	18.26	0.00	36.52	0.00	239.42	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316830	05-11-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301218	WIPER GRILL FITING KIT E2 PLUS	87089900	ZHAW	193.00	163.56	123.03	0.00	0.00	2.00	0087742594	2.00		0950641391	3810072505717		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	327.12	246.06	246.06	16.00-%	-52.34	0.00	0.00	0.00	0.00	0.00	274.80		0.00	9.00%	24.73	9.00%	24.73	0.00	49.46	0.00	324.26	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316830	05-11-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301426	STEERING COVER SET LCV	87089900	ZHAW	539.00	456.78	343.59	0.00	0.00	1.00	0087742594	1.00		0950641391	3810072505717		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	456.78	343.59	343.59	16.00-%	-73.08	0.00	0.00	0.00	0.00	0.00	383.72		0.00	9.00%	34.53	9.00%	34.53	0.00	69.06	0.00	452.78	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316830	05-11-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	1.00	0087742594	1.00		0950641391	3810072505717		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	663.56	499.13	499.13	16.00-%	-106.17	0.00	0.00	0.00	0.00	0.00	557.42		0.00	9.00%	50.17	9.00%	50.17	0.00	100.34	0.00	657.76	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316830	05-11-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300764	DOOR HINGES ASSY -  LH	87081090	ZHAW	792.00	671.19	504.87	0.00	0.00	1.00	0087742594	1.00		0950641391	3810072505717		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	671.19	504.87	504.87	16.00-%	-107.39	0.00	0.00	0.00	0.00	0.00	563.83		0.00	9.00%	50.74	9.00%	50.74	0.00	101.48	0.00	665.31	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316933	05-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0087742729	10.00		0950641401	3810072505718		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"	9.00-%	-999.18	0.00	0.00	0.00	0.00	0.00	"10,102.50"		0.00	9.00%	909.25	9.00%	909.25	0.00	"1,818.50"	0.00	"11,921.00"	9496139726	0001		20.000		0.00	200.00	200.000	PAC	PAC	PAK
1019316952	05-11-2025	ZORD	Spares Sales Order	0011583363	Sparro Automobiles (KANNUR)	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087742752	4.00		0950641420	3810072505719		ZF24	Spares Invoice (Tax)	05-11-2025	November	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"	6282223255	0001		20.000		0.00	80.00	80.000	PAC	PAC	PAK
1019316962	05-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0087742768	10.00		0950641432	3810072505720		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"	9.00-%	-999.18	0.00	0.00	0.00	0.00	0.00	"10,102.50"		0.00	9.00%	909.25	9.00%	909.25	0.00	"1,818.50"	0.00	"11,921.00"	9847565929	0001		20.000		0.00	200.00	200.000	PAC	PAC	PAK
1019316975	05-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0087742783	10.00		0950641446	3810072505721		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"	9.00-%	-999.18	0.00	0.00	0.00	0.00	0.00	"10,102.50"		0.00	9.00%	909.25	9.00%	909.25	0.00	"1,818.50"	0.00	"11,921.00"	4602230966	0001		20.000		0.00	200.00	200.000	PAC	PAC	PAK
1019316982	05-11-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	6.00	0087742791	6.00		0950641455	3810072505722		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	6.00	"6,661.20"	"5,953.62"	"5,953.62"	9.00-%	-599.51	0.00	0.00	0.00	0.00	0.00	"6,061.90"		0.00	9.00%	545.55	9.00%	545.55	0.00	"1,091.10"	0.00	"7,153.00"	9947788166	0001		20.000		0.00	120.00	120.000	PAC	PAC	PAK
1019316992	05-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087742806	4.00		0950641470	3810072505723		ZF24	Spares Invoice (Tax)	05-11-2025	November	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"	9349833484	0001		20.000		0.00	80.00	80.000	PAC	PAC	PAK
1019317012	05-11-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	6.00	0087742820	6.00		0950641492	3810072505724		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	6.00	"6,661.20"	"5,953.62"	"5,953.62"	9.00-%	-599.51	0.00	0.00	0.00	0.00	0.00	"6,061.90"		0.00	9.00%	545.55	9.00%	545.55	0.00	"1,091.10"	0.00	"7,153.00"	9447314857	0001		20.000		0.00	120.00	120.000	PAC	PAC	PAK
1019317383	05-11-2025	ZORD	Spares Sales Order	0011691254	ASWATHI AUTO SPARE PARTS (THAMARASS	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	ZHAW	320.00	271.19	203.99	0.00	0.00	4.00	0087743269	4.00		0950642071	3810072505725		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	4.00	"1,084.76"	815.96	815.96	14.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	933.08		0.00	9.00%	83.96	9.00%	83.96	0.00	167.92	0.00	"1,101.00"	9847943902	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317417	05-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID320485	FLANGE YOKE 1410	87089900	ZHAW	"1,018.00"	862.71	648.93	0.00	0.00	3.00	0087743312	3.00		0950642194	3810072505726		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	3.00	"2,588.13"	"1,946.79"	"1,946.79"	16.00-%	-414.10	0.00	0.00	0.00	0.00	0.00	"2,174.00"		0.00	9.00%	195.66	9.00%	195.66	0.00	391.32	0.00	"2,565.32"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317417	05-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA205866	HOSE ASSY 600	87089900	ZHAW	580.00	491.53	369.73	0.00	0.00	10.00	0087743312	10.00		0950642194	3810072505726		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	10.00	"4,915.30"	"3,697.30"	"3,697.30"	16.00-%	-786.45	0.00	0.00	0.00	0.00	0.00	"4,128.80"		0.00	9.00%	371.60	9.00%	371.60	0.00	743.20	0.00	"4,872.00"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317417	05-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IVIE461904	HEAD LAMP RH	85122010	ZHAW	"3,645.00"	"3,088.98"	"2,323.53"	0.00	0.00	1.00	0087743312	1.00		0950642194	3810072505726		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"3,088.98"	"2,323.53"	"2,323.53"	16.00-%	-494.24	0.00	0.00	0.00	0.00	0.00	"2,594.70"		0.00	9.00%	233.53	9.00%	233.53	0.00	467.06	0.00	"3,061.76"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317417	05-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203860	MAINSHAFT	87089900	ZHAW	"4,291.00"	"3,636.44"	"2,735.33"	0.00	0.00	1.00	0087743312	1.00		0950642194	3810072505726		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"3,636.44"	"2,735.33"	"2,735.33"	16.00-%	-581.83	0.00	0.00	0.00	0.00	0.00	"3,054.56"		0.00	9.00%	274.91	9.00%	274.91	0.00	549.82	0.00	"3,604.38"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317417	05-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	ZHAW	"1,890.00"	"1,601.69"	"1,204.79"	0.00	0.00	3.00	0087743312	3.00		0950642194	3810072505726		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	3.00	"4,805.07"	"3,614.37"	"3,614.37"	16.00-%	-768.81	0.00	0.00	0.00	0.00	0.00	"4,036.20"		0.00	9.00%	363.26	9.00%	363.26	0.00	726.52	0.00	"4,762.72"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317417	05-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003070	"IB003070, PILOT BEARING M/S"	84824000	ZHAW	835.00	707.63	532.28	0.00	0.00	2.00	0087743312	2.00		0950642194	3810072505726		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.80"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.78"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317417	05-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	ZHAW	"4,000.00"	"3,389.83"	"2,549.83"	0.00	0.00	1.00	0087743312	1.00		0950642194	3810072505726		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"3,389.83"	"2,549.83"	"2,549.83"	16.00-%	-542.37	0.00	0.00	0.00	0.00	0.00	"2,847.42"		0.00	9.00%	256.27	9.00%	256.27	0.00	512.54	0.00	"3,359.96"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317417	05-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	ZHAW	"2,816.00"	"2,386.44"	"1,795.08"	0.00	0.00	2.00	0087743312	2.00		0950642194	3810072505726		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	"4,772.88"	"3,590.16"	"3,590.16"	16.00-%	-763.66	0.00	0.00	0.00	0.00	0.00	"4,009.16"		0.00	9.00%	360.83	9.00%	360.83	0.00	721.66	0.00	"4,730.82"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317417	05-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	4.00	0087743312	4.00		0950642194	3810072505726		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	4.00	"2,840.68"	"2,136.76"	"2,136.76"	16.00-%	-454.51	0.00	0.00	0.00	0.00	0.00	"2,386.13"		0.00	9.00%	214.76	9.00%	214.76	0.00	429.52	0.00	"2,815.65"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317417	05-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206287	4TH GEAR COUNTER SHAFT (11.12)	87089900	ZHAW	"3,871.00"	"3,280.51"	"2,467.60"	0.00	0.00	1.00	0087743312	1.00		0950642194	3810072505726		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"3,280.51"	"2,467.60"	"2,467.60"	16.00-%	-524.88	0.00	0.00	0.00	0.00	0.00	"2,755.59"		0.00	9.00%	248.01	9.00%	248.01	0.00	496.02	0.00	"3,251.61"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317471	05-11-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302278	FILTER AND END COVER ASSY MCV	87089900	ZHAW	387.00	327.97	246.70	0.00	0.00	2.00	0087743623	2.00		0950642214	3810072505727		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	655.94	493.40	493.40	16.00-%	-104.95	0.00	0.00	0.00	0.00	0.00	551.00		0.00	9.00%	49.59	9.00%	49.59	0.00	99.18	0.00	650.18	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317471	05-11-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087743623	1.00		0950642214	3810072505727		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.44"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.82"	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317471	05-11-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID346998	MASTER CYLINDER 22.2	87089900	ZHAW	"1,968.00"	"1,667.80"	"1,254.52"	0.00	0.00	1.00	0087743623	1.00		0950642214	3810072505727		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"1,667.80"	"1,254.52"	"1,254.52"	16.00-%	-266.85	0.00	0.00	0.00	0.00	0.00	"1,400.97"		0.00	9.00%	126.09	9.00%	126.09	0.00	252.18	0.00	"1,653.15"	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317471	05-11-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206284	GEAR MAIN SHAFT REV. (11.12)	87089900	ZHAW	"5,595.00"	"4,741.53"	"3,566.58"	0.00	0.00	1.00	0087743623	1.00		0950642214	3810072505727		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"4,741.53"	"3,566.58"	"3,566.58"	16.00-%	-758.64	0.00	0.00	0.00	0.00	0.00	"3,982.93"		0.00	9.00%	358.46	9.00%	358.46	0.00	716.92	0.00	"4,699.85"	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317471	05-11-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	ZHAW	"6,213.00"	"5,265.25"	"3,960.52"	0.00	0.00	1.00	0087743623	1.00		0950642214	3810072505727		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"5,265.25"	"3,960.52"	"3,960.52"	16.00-%	-842.44	0.00	0.00	0.00	0.00	0.00	"4,422.85"		0.00	9.00%	398.05	9.00%	398.05	0.00	796.10	0.00	"5,218.95"	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317471	05-11-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305407	BEARING NEEDLE ROLLER	73181500	ZHAW	715.00	605.93	455.78	0.00	0.00	1.00	0087743623	1.00		0950642214	3810072505727		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	605.93	455.78	455.78	16.00-%	-96.95	0.00	0.00	0.00	0.00	0.00	508.99		0.00	9.00%	45.81	9.00%	45.81	0.00	91.62	0.00	600.61	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317471	05-11-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087743623	2.00		0950642214	3810072505727		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.53		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.61	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317471	05-11-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087743623	2.00		0950642214	3810072505727		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.71"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.41"	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317471	05-11-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301522	AIR FILTER SET PRO 1000	48239090	ZHAW	"2,110.00"	"1,788.14"	"1,345.04"	0.00	0.00	1.00	0087743623	1.00		0950642214	3810072505727		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"1,788.14"	"1,345.04"	"1,345.04"	16.00-%	-286.10	0.00	0.00	0.00	0.00	0.00	"1,502.06"		0.00	9.00%	135.18	9.00%	135.18	0.00	270.36	0.00	"1,772.42"	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317499	05-11-2025	ZORD	Spares Sales Order	0010427543	PRATHEEKSHA AUTO PARTS ( Chalode )	KANNUR	Spare Retailer	REGISTERED	32CSUPP0087J1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308723	FOOT STEP GARNISH LD RH	87081090	ZHAW	802.00	679.66	511.24	0.00	0.00	1.00	0087743417	1.00		0950642301	3810072505728		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	679.66	511.24	511.24	14.00-%	-95.15	0.00	0.00	0.00	0.00	0.00	584.51		0.00	9.00%	52.61	9.00%	52.61	0.00	105.22	0.00	689.73	9447448902	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317499	05-11-2025	ZORD	Spares Sales Order	0010427543	PRATHEEKSHA AUTO PARTS ( Chalode )	KANNUR	Spare Retailer	REGISTERED	32CSUPP0087J1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA322963	FLOOR TRIM RH	87089900	ZHAW	221.00	187.29	140.88	0.00	0.00	1.00	0087743417	1.00		0950642301	3810072505728		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	187.29	140.88	140.88	14.00-%	-26.22	0.00	0.00	0.00	0.00	0.00	161.07		0.00	9.00%	14.50	9.00%	14.50	0.00	29.00	0.00	190.07	9447448902	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317499	05-11-2025	ZORD	Spares Sales Order	0010427543	PRATHEEKSHA AUTO PARTS ( Chalode )	KANNUR	Spare Retailer	REGISTERED	32CSUPP0087J1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA322962	FLOOR TRIM LH	87089900	ZHAW	221.00	187.29	140.88	0.00	0.00	1.00	0087743417	1.00		0950642301	3810072505728		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	187.29	140.88	140.88	14.00-%	-26.22	0.00	0.00	0.00	0.00	0.00	161.07		0.00	9.00%	14.50	9.00%	14.50	0.00	29.00	0.00	190.07	9447448902	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317499	05-11-2025	ZORD	Spares Sales Order	0010427543	PRATHEEKSHA AUTO PARTS ( Chalode )	KANNUR	Spare Retailer	REGISTERED	32CSUPP0087J1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA323279	2 STAGE MIRROR RH ASSY	70091010	ZHAW	"2,880.00"	"2,440.68"	"1,835.88"	0.00	0.00	1.00	0087743417	1.00		0950642301	3810072505728		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"2,440.68"	"1,835.88"	"1,835.88"	14.00-%	-341.70	0.00	0.00	0.00	0.00	0.00	"2,098.99"		0.00	9.00%	188.91	9.00%	188.91	0.00	377.82	0.00	"2,476.81"	9447448902	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317499	05-11-2025	ZORD	Spares Sales Order	0010427543	PRATHEEKSHA AUTO PARTS ( Chalode )	KANNUR	Spare Retailer	REGISTERED	32CSUPP0087J1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA323278	2 STAGE MIRROR LH ASSY	70091010	ZHAW	"2,880.00"	"2,440.68"	"1,835.88"	0.00	0.00	1.00	0087743417	1.00		0950642301	3810072505728		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"2,440.68"	"1,835.88"	"1,835.88"	14.00-%	-341.70	0.00	0.00	0.00	0.00	0.00	"2,098.99"		0.00	9.00%	188.91	9.00%	188.91	0.00	377.82	0.00	"2,476.81"	9447448902	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317499	05-11-2025	ZORD	Spares Sales Order	0010427543	PRATHEEKSHA AUTO PARTS ( Chalode )	KANNUR	Spare Retailer	REGISTERED	32CSUPP0087J1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230267	HUB BOLT KIT REAR 10.90	73181500	ZHAW	335.00	283.90	213.55	0.00	0.00	5.00	0087743417	5.00		0950642301	3810072505728		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	5.00	"1,419.50"	"1,067.75"	"1,067.75"	14.00-%	-198.73	0.00	0.00	0.00	0.00	0.00	"1,220.77"		0.00	9.00%	109.87	9.00%	109.87	0.00	219.74	0.00	"1,440.51"	9447448902	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317677	05-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314147	ACC CABLE AIR BRAKE	87082900	ZHAW	"2,415.00"	"2,046.61"	"1,539.46"	0.00	0.00	1.00	0087743637	1.00		0950642307	3810072505729		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"2,046.61"	"1,539.46"	"1,539.46"	16.00-%	-327.46	0.00	0.00	0.00	0.00	0.00	"1,719.15"		0.00	9.00%	154.72	9.00%	154.72	0.00	309.44	0.00	"2,028.59"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317677	05-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208859	CUSHION RUBBER (15.16)	40169990	ZHAW	305.00	258.48	194.42	0.00	0.00	4.00	0087743637	2.00		0950642307	3810072505729		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	516.96	777.68	388.84	16.00-%	-82.71	0.00	0.00	0.00	0.00	0.00	434.25		0.00	9.00%	39.08	9.00%	39.08	0.00	78.16	0.00	512.41	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317579	05-11-2025	ZORD	Spares Sales Order	0012975870	CANNANORE MOTOR COMPANY KANNUR	KANNUR	Business Prospect	REGISTERED	32AABFC7742A1Z3	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208442	GEAR LEVER REPAIR KIT	87089900	ZHAW	"1,027.00"	870.34	654.67	0.00	0.00	1.00	0087743522	1.00		0950642493	3810072505730		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	870.34	654.67	654.67	16.00-%	-139.25	0.00	0.00	0.00	0.00	0.00	731.40		0.00	9.00%	65.80	9.00%	65.80	0.00	131.60	0.00	863.00	8089950004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317819	05-11-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA205866	HOSE ASSY 600	87089900	ZHAW	580.00	491.53	369.73	0.00	0.00	4.00	0087743831	4.00		0950642500	3810072505731		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	4.00	"1,966.12"	"1,478.92"	"1,478.92"	16.00-%	-314.58	0.00	0.00	0.00	0.00	0.00	"1,651.72"		0.00	9.00%	148.64	9.00%	148.64	0.00	297.28	0.00	"1,949.00"	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317937	05-11-2025	ZORD	Spares Sales Order	0012975870	CANNANORE MOTOR COMPANY KANNUR	KANNUR	Business Prospect	REGISTERED	32AABFC7742A1Z3	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID348714	SCR COOLING LINE TO RADIATOR	39173100	ZHAW	"1,575.00"	"1,334.75"	"1,004.00"	0.00	0.00	1.00	0087744008	1.00		0950642576	3810072505732		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"1,334.75"	"1,004.00"	"1,004.00"	16.00-%	-213.56	0.00	0.00	0.00	0.00	0.00	"1,121.18"		0.00	9.00%	100.91	9.00%	100.91	0.00	201.82	0.00	"1,323.00"	8089950004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019318826	06-11-2025	ZORD	Spares Sales Order	0012786204	S.M Automobiles Ambalavayal	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID341126	"UNIT PACK, 2040L, RELUBE UNIT PACK"	87089900	ZHAW	"5,941.00"	"5,034.75"	"3,787.14"	0.00	0.00	1.00	0087745067	1.00		0950643589	3810072505733		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	"5,034.75"	"3,787.14"	"3,787.14"	16.00-%	-805.56	0.00	0.00	0.00	0.00	0.00	"4,229.44"		0.00	9.00%	380.63	9.00%	380.63	0.00	761.26	0.00	"4,990.70"	9947450313	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019318826	06-11-2025	ZORD	Spares Sales Order	0012786204	S.M Automobiles Ambalavayal	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID313103	Flange Coupling 2040	87089900	ZHAW	"4,378.00"	"3,710.17"	"2,790.79"	0.00	0.00	1.00	0087745067	1.00		0950643589	3810072505733		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	"3,710.17"	"2,790.79"	"2,790.79"	16.00-%	-593.63	0.00	0.00	0.00	0.00	0.00	"3,116.72"		0.00	9.00%	280.49	9.00%	280.49	0.00	560.98	0.00	"3,677.70"	9947450313	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019318826	06-11-2025	ZORD	Spares Sales Order	0012786204	S.M Automobiles Ambalavayal	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304911	BOLT M12X1.25X45	73181500	ZHAW	45.00	38.14	28.69	0.00	0.00	3.00	0087745067	3.00		0950643589	3810072505733		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	3.00	114.42	86.07	86.07	16.00-%	-18.31	0.00	0.00	0.00	0.00	0.00	96.12		0.00	9.00%	8.65	9.00%	8.65	0.00	17.30	0.00	113.42	9947450313	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019318826	06-11-2025	ZORD	Spares Sales Order	0012786204	S.M Automobiles Ambalavayal	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304913	NUT SELF LOCKING M12x1.25	73181600	ZHAW	10.00	8.47	6.37	0.00	0.00	3.00	0087745067	3.00		0950643589	3810072505733		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	3.00	25.41	19.11	19.11	16.00-%	-4.07	0.00	0.00	0.00	0.00	0.00	21.34		0.00	9.00%	1.92	9.00%	1.92	0.00	3.84	0.00	25.18	9947450313	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019319133	06-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC309806	New DBV	87083000	ZHAW	"9,859.00"	"8,355.08"	"6,284.69"	0.00	0.00	1.00	0087745378	1.00		0950643871	3810072505734		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	"8,355.08"	"6,284.69"	"6,284.69"	16.00-%	"-1,336.81"	0.00	0.00	0.00	0.00	0.00	"7,018.72"		0.00	9.00%	631.64	9.00%	631.64	0.00	"1,263.28"	0.00	"8,282.00"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019318602	06-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300560	GEAR OIL SEAL KIT MCV	87089900	ZHAW	"1,106.00"	937.29	705.03	0.00	0.00	1.00	0087744823	1.00		0950643999	3810072505735		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	937.29	705.03	705.03	16.00-%	-149.97	0.00	0.00	0.00	0.00	0.00	787.26		0.00	9.00%	70.86	9.00%	70.86	0.00	141.72	0.00	928.98	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019318602	06-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	ZHAW	570.00	483.05	363.35	0.00	0.00	8.00	0087744823	8.00		0950643999	3810072505735		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	8.00	"3,864.40"	"2,906.80"	"2,906.80"	16.00-%	-618.30	0.00	0.00	0.00	0.00	0.00	"3,245.87"		0.00	9.00%	292.15	9.00%	292.15	0.00	584.30	0.00	"3,830.17"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019318602	06-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301324	Water Pump Kit Pro2000	84133020	ZHAW	"2,950.00"	"2,500.00"	"1,880.50"	0.00	0.00	1.00	0087744823	1.00		0950643999	3810072505735		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	"2,500.00"	"1,880.50"	"1,880.50"	16.00-%	-400.00	0.00	0.00	0.00	0.00	0.00	"2,099.85"		0.00	9.00%	189.00	9.00%	189.00	0.00	378.00	0.00	"2,477.85"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019319633	06-11-2025	ZORD	Spares Sales Order	0012517397	GODWIN  AUTOMOBILES PERAMBRA	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087745941	3.00		0950644338	3810072505736		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"	9.00-%	-299.75	0.00	0.00	0.00	0.00	0.00	"3,030.44"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.00"	9539083650	0001		20.000		0.00	60.00	60.000	PAC	PAC	PAK
1019319446	06-11-2025	ZORD	Spares Sales Order	0010333029	Best Automobile & Spares (kannur)	Kannur	Spare Retailer	REGISTERED	32EYIPS9197G1ZP	"Costs, insurance & freight"	RAHUL RAJ M	1125MAPP000000138	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	ZHAW	"6,213.00"	"5,265.25"	"3,960.52"	0.00	0.00	1.00	0087745867	1.00		0950644532	3810072505737		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	"5,265.25"	"3,960.52"	"3,960.52"	14.00-%	-737.14	0.00	0.00	0.00	0.00	0.00	"4,527.94"		0.00	9.00%	407.53	9.00%	407.53	0.00	815.06	0.00	"5,343.00"		0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019319544	06-11-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MT321741	"PAD,PEDAL"	87089900	ZHAW	59.00	50.00	37.61	0.00	0.00	1.00	0087745830	5.00		0950644536	3810072505738		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	5.00	250.00	37.61	188.05	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	209.97		0.00	9.00%	18.90	9.00%	18.90	0.00	37.80	0.00	247.77	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019319544	06-11-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394510	HANDLE ASSY DOOR O/S LH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	2.00	0087745830	2.00		0950644536	3810072505738		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	2.00	335.60	252.44	252.44	16.00-%	-53.70	0.00	0.00	0.00	0.00	0.00	281.86		0.00	9.00%	25.37	9.00%	25.37	0.00	50.74	0.00	332.60	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019319544	06-11-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004003	LATCH ASSY.FR.DOOR RH	83012000	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087745830	1.00		0950644536	3810072505738		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.70		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	335.96	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019319544	06-11-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087745830	10.00		0950644536	3810072505738		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.50		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.94	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019319544	06-11-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087745830	1.00		0950644536	3810072505738		ZF24	Spares Invoice (Tax)	06-11-2025	November	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	"1,128.14"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.24"	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019319544	06-11-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087745830	1.00		0950644536	3810072505738		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.62		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.50	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019319544	06-11-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB163623	BOOT CHANGE LEVER	87089900	ZHAW	225.00	190.68	143.43	0.00	0.00	1.00	0087745830	1.00		0950644536	3810072505738		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	190.68	143.43	143.43	16.00-%	-30.51	0.00	0.00	0.00	0.00	0.00	160.15		0.00	9.00%	14.42	9.00%	14.42	0.00	28.84	0.00	188.99	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019319592	06-11-2025	ZORD	Spares Sales Order	0011691254	ASWATHI AUTO SPARE PARTS (THAMARASS	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	73181600	ZHAW	225.00	190.68	143.43	0.00	0.00	5.00	0087745893	5.00		0950644540	3810072505739		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	5.00	953.40	717.15	717.15	14.00-%	-133.48	0.00	0.00	0.00	0.00	0.00	819.65		0.00	9.00%	73.79	9.00%	73.79	0.00	147.58	0.00	967.23	9847943902	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019319592	06-11-2025	ZORD	Spares Sales Order	0011691254	ASWATHI AUTO SPARE PARTS (THAMARASS	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA203210	HUB BOLT FRONT WHEEL (MCV)	73181500	ZHAW	180.00	152.54	114.74	0.00	0.00	5.00	0087745893	5.00		0950644540	3810072505739		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	5.00	762.70	573.70	573.70	14.00-%	-106.78	0.00	0.00	0.00	0.00	0.00	655.71		0.00	9.00%	59.03	9.00%	59.03	0.00	118.06	0.00	773.77	9847943902	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019319412	06-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309786	VALVE STEM SEAL	84099911	ZHAW	87.00	73.73	55.46	0.00	0.00	16.00	0087745687	16.00		0950644545	3810072505740		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	16.00	"1,179.68"	887.36	887.36	16.00-%	-188.75	0.00	0.00	0.00	0.00	0.00	990.64		0.00	9.00%	89.18	9.00%	89.18	0.00	178.36	0.00	"1,169.00"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019319625	06-11-2025	ZORD	Spares Sales Order	0012517397	GODWIN  AUTOMOBILES PERAMBRA	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087745930	2.00		0950644655	3810072505741		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.70		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.80	9539083650	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019319625	06-11-2025	ZORD	Spares Sales Order	0012517397	GODWIN  AUTOMOBILES PERAMBRA	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300791	Engine Mounting Rubber Kit	87081090	ZHAW	889.00	753.39	566.70	0.00	0.00	2.00	0087745930	2.00		0950644655	3810072505741		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	2.00	"1,506.78"	"1,133.40"	"1,133.40"	16.00-%	-241.08	0.00	0.00	0.00	0.00	0.00	"1,265.71"		0.00	9.00%	113.91	9.00%	113.91	0.00	227.82	0.00	"1,493.53"	9539083650	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019319625	06-11-2025	ZORD	Spares Sales Order	0012517397	GODWIN  AUTOMOBILES PERAMBRA	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB334502	PEDAL ASSY CLUTCH	87089900	ZHAW	677.00	573.73	431.56	0.00	0.00	1.00	0087745930	1.00		0950644655	3810072505741		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	573.73	431.56	431.56	16.00-%	-91.80	0.00	0.00	0.00	0.00	0.00	481.93		0.00	9.00%	43.37	9.00%	43.37	0.00	86.74	0.00	568.67	9539083650	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019319625	06-11-2025	ZORD	Spares Sales Order	0012517397	GODWIN  AUTOMOBILES PERAMBRA	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	2.00	0087745930	1.00		0950644655	3810072505741		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	911.02	"1,370.54"	685.27	16.00-%	-145.76	0.00	0.00	0.00	0.00	0.00	765.26		0.00	9.00%	68.87	9.00%	68.87	0.00	137.74	0.00	903.00	9539083650	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019319925	06-11-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300161L	Eicher ECO Max Diesel Engine Oil 15Ltr	27101972	ZLUB	"5,250.00"	"4,449.15"	"3,346.65"	0.00	0.00	2.00	0087746266	2.00		0950644659	3810072505742		ZF24	Spares Invoice (Tax)	06-11-2025	November	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	"7,652.55"		0.00	9.00%	688.73	9.00%	688.73	0.00	"1,377.46"	0.00	"9,030.01"	9946586427	0001		15.000		0.00	30.00	30.000	PAC	PAC	PAK
1019319925	06-11-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0087746266	3.00		0950644659	3810072505742		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.13"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,074.99"	9946586427	0001		11.000		0.00	33.00	33.000	PAC	PAC	PAK
1019319669	06-11-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	ZHAW	375.00	317.80	239.05	0.00	0.00	10.00	0087745985	10.00		0950644697	3810072505743		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	10.00	"3,178.00"	"2,390.50"	"2,390.50"	16.00-%	-508.48	0.00	0.00	0.00	0.00	0.00	"2,669.47"		0.00	9.00%	240.26	9.00%	240.26	0.00	480.52	0.00	"3,149.99"	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019319669	06-11-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID348438	REAR AXLE SHAFT 10.80XPT (340DH)	87089900	ZHAW	"9,200.00"	"7,796.61"	"5,864.61"	0.00	0.00	1.00	0087745985	1.00		0950644697	3810072505743		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	"7,796.61"	"5,864.61"	"5,864.61"	16.00-%	"-1,247.46"	0.00	0.00	0.00	0.00	0.00	"6,549.03"		0.00	9.00%	589.42	9.00%	589.42	0.00	"1,178.84"	0.00	"7,727.87"	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019319669	06-11-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA339983	DRAGLINK THREADED END ASSY	87089900	ZHAW	"1,355.00"	"1,148.31"	863.76	0.00	0.00	1.00	0087745985	1.00		0950644697	3810072505743		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	"1,148.31"	863.76	863.76	16.00-%	-183.73	0.00	0.00	0.00	0.00	0.00	964.56		0.00	9.00%	86.81	9.00%	86.81	0.00	173.62	0.00	"1,138.18"	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019319669	06-11-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF106092	HEX BOLT  10 X 1.25 X 45	73181500	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087745985	30.00		0950644697	3810072505743		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	30.00	889.80	223.10	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.42		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.96	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019319896	06-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	40091100	ZHAW	285.00	241.53	181.68	0.00	0.00	2.00	0087746247	2.00		0950644806	3810072505744		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	2.00	483.06	363.36	363.36	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.96		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	479.00	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019320021	06-11-2025	ZORD	Spares Sales Order	0012517397	GODWIN  AUTOMOBILES PERAMBRA	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309848	POLY V BELT	40103590	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0087746368	1.00		0950644818	3810072505745		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	478.81	360.16	360.16	16.00-%	-76.61	0.00	0.00	0.00	0.00	0.00	402.20		0.00	9.00%	36.20	9.00%	36.20	0.00	72.40	0.00	474.60	9539083650	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019320021	06-11-2025	ZORD	Spares Sales Order	0012517397	GODWIN  AUTOMOBILES PERAMBRA	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID310089	TENSIONER ASSY	87089900	ZHAW	"2,954.00"	"2,503.39"	"1,883.05"	0.00	0.00	1.00	0087746368	1.00		0950644818	3810072505745		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	"2,503.39"	"1,883.05"	"1,883.05"	16.00-%	-400.54	0.00	0.00	0.00	0.00	0.00	"2,102.88"		0.00	9.00%	189.26	9.00%	189.26	0.00	378.52	0.00	"2,481.40"	9539083650	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019320079	06-11-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID378940	Minor Repair Kit-GDC	87083000	ZHAW	719.00	609.32	458.33	0.00	0.00	1.00	0087746432	1.00		0950644840	3810072505746		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	609.32	458.33	458.33	16.00-%	-97.49	0.00	0.00	0.00	0.00	0.00	609.71		0.00	9.00%	54.86	9.00%	54.86	97.78	109.72	0.00	719.43	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019320079	06-11-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201463	MAJOR REPAIR KIT (COMPRESSOR) MCV	87089900	ZHAW	"2,590.00"	"2,194.92"	"1,651.02"	0.00	0.00	1.00	0087746432	1.00		0950644840	3810072505746		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	"2,194.92"	"1,651.02"	"1,651.02"	16.00-%	-351.19	0.00	0.00	0.00	0.00	0.00	"2,196.29"		0.00	9.00%	197.64	9.00%	197.64	352.22	395.28	0.00	"2,591.57"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019319792	06-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA333319	ORVM ASSY. LH	70091010	ZHAW	"3,810.00"	"3,228.81"	"2,428.71"	0.00	0.00	1.00	0087746129	1.00		0950645442	3810072505747		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	"3,228.81"	"2,428.71"	"2,428.71"	16.00-%	-516.61	0.00	0.00	0.00	0.00	0.00	"2,712.20"		0.00	9.00%	244.10	9.00%	244.10	0.00	488.20	0.00	"3,200.40"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019319792	06-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA322744	HANDHOLD A PILLAR	87089900	ZHAW	682.00	577.97	434.75	0.00	0.00	1.00	0087746129	1.00		0950645442	3810072505747		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	577.97	434.75	434.75	16.00-%	-92.48	0.00	0.00	0.00	0.00	0.00	485.49		0.00	9.00%	43.69	9.00%	43.69	0.00	87.38	0.00	572.87	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019319792	06-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA328696	ROOF LINING	87089900	ZHAW	"4,383.00"	"3,714.41"	"2,793.98"	0.00	0.00	1.00	0087746129	1.00		0950645442	3810072505747		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	"3,714.41"	"2,793.98"	"2,793.98"	16.00-%	-594.31	0.00	0.00	0.00	0.00	0.00	"3,120.11"		0.00	9.00%	280.81	9.00%	280.81	0.00	561.62	0.00	"3,681.73"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019320238	06-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID300252	SNORKEL ASSY	84213100	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087747160	1.00		0950645452	3810072505748		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,327.68"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.66"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019320238	06-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA216899	RAIL ROOF SIDERH	87082900	ZHAW	147.00	124.58	93.71	0.00	0.00	2.00	0087747160	2.00		0950645452	3810072505748		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	2.00	249.16	187.42	187.42	16.00-%	-39.87	0.00	0.00	0.00	0.00	0.00	209.30		0.00	9.00%	18.84	9.00%	18.84	0.00	37.68	0.00	246.98	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019320238	06-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA225136	RAIL ROOF INNER FRONT ASSY.(WITH NUTS)	73181600	ZHAW	500.00	423.73	318.73	0.00	0.00	1.00	0087747160	1.00		0950645452	3810072505748		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	423.73	318.73	318.73	16.00-%	-67.80	0.00	0.00	0.00	0.00	0.00	355.94		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	420.00	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019320238	06-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	87089900	ZHAW	"3,770.00"	"3,194.92"	"2,403.22"	0.00	0.00	1.00	0087747160	1.00		0950645452	3810072505748		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	"3,194.92"	"2,403.22"	"2,403.22"	16.00-%	-511.19	0.00	0.00	0.00	0.00	0.00	"2,683.83"		0.00	9.00%	241.54	9.00%	241.54	0.00	483.08	0.00	"3,166.91"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019320238	06-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301047	DOOR ASSY RH	87089900	ZHAW	"11,703.00"	"9,917.80"	"7,460.17"	0.00	0.00	1.00	0087747160	1.00		0950645452	3810072505748		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	"9,917.80"	"7,460.17"	"7,460.17"	16.00-%	"-1,586.85"	0.00	0.00	0.00	0.00	0.00	"8,331.26"		0.00	9.00%	749.79	9.00%	749.79	0.00	"1,499.58"	0.00	"9,830.84"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019320238	06-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207217	OIL SEAL CROSS SHAFT (MAV)	40169330	ZHAW	90.00	76.27	57.37	0.00	0.00	1.00	0087747160	1.00		0950645452	3810072505748		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	76.27	57.37	57.37	16.00-%	-12.20	0.00	0.00	0.00	0.00	0.00	64.07		0.00	9.00%	5.77	9.00%	5.77	0.00	11.54	0.00	75.61	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019320185	06-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087746567	1.00		0950645460	3810072505749		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.77		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.65	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019320185	06-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME602727	ARM CLUTCH RELEASE	87089900	ZHAW	594.00	503.39	378.65	0.00	0.00	3.00	0087746567	3.00		0950645460	3810072505749		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	3.00	"1,510.17"	"1,135.95"	"1,135.95"	16.00-%	-241.63	0.00	0.00	0.00	0.00	0.00	"1,268.61"		0.00	9.00%	114.17	9.00%	114.17	0.00	228.34	0.00	"1,496.95"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019320185	06-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID348438	REAR AXLE SHAFT 10.80XPT (340DH)	87089900	ZHAW	"9,200.00"	"7,796.61"	"5,864.61"	0.00	0.00	1.00	0087746567	1.00		0950645460	3810072505749		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	"7,796.61"	"5,864.61"	"5,864.61"	16.00-%	"-1,247.46"	0.00	0.00	0.00	0.00	0.00	"6,549.51"		0.00	9.00%	589.42	9.00%	589.42	0.00	"1,178.84"	0.00	"7,728.35"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019320185	06-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	ZHAW	175.00	148.31	111.56	0.00	0.00	4.00	0087746567	4.00		0950645460	3810072505749		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	4.00	593.24	446.24	446.24	16.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	498.35		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.05	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019320225	06-11-2025	ZORD	Spares Sales Order	0011639044	AUTO CARE (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32ABRFA8830E1ZG	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207711	VEHICLE SPEED SENSOR BSII	90261020	ZHAW	600.00	508.47	382.47	0.00	0.00	1.00	0087746586	1.00		0950645465	3810072505750		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	508.47	382.47	382.47	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.13		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.01	9895582464	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019320225	06-11-2025	ZORD	Spares Sales Order	0011639044	AUTO CARE (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32ABRFA8830E1ZG	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999827	ENGINE OIL SEAL KIT	87089900	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	1.00	0087746586	1.00		0950645465	3810072505750		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	"1,350.85"	"1,016.11"	"1,016.11"	16.00-%	-216.14	0.00	0.00	0.00	0.00	0.00	"1,134.75"		0.00	9.00%	102.12	9.00%	102.12	0.00	204.24	0.00	"1,338.99"	9895582464	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019320861	06-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230267	HUB BOLT KIT REAR 10.90	73181500	ZHAW	335.00	283.90	213.55	0.00	0.00	5.00	0087747296	5.00		0950645654	3810072505751		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	5.00	"1,419.50"	"1,067.75"	"1,067.75"	16.00-%	-227.12	0.00	0.00	0.00	0.00	0.00	"1,192.37"		0.00	9.00%	107.31	9.00%	107.31	0.00	214.62	0.00	"1,406.99"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019320861	06-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB395100	TORSION BAR	87089900	ZHAW	"3,447.00"	"2,921.19"	"2,197.32"	0.00	0.00	1.00	0087747296	1.00		0950645654	3810072505751		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	"2,921.19"	"2,197.32"	"2,197.32"	16.00-%	-467.39	0.00	0.00	0.00	0.00	0.00	"2,453.80"		0.00	9.00%	220.84	9.00%	220.84	0.00	441.68	0.00	"2,895.48"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019320861	06-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB392354	PACKING INSPECTION COVER	87089900	ZHAW	603.00	511.02	384.39	0.00	0.00	1.00	0087747296	1.00		0950645654	3810072505751		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	511.02	384.39	384.39	16.00-%	-81.76	0.00	0.00	0.00	0.00	0.00	429.26		0.00	9.00%	38.63	9.00%	38.63	0.00	77.26	0.00	506.52	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019320861	06-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208442	GEAR LEVER REPAIR KIT	87089900	ZHAW	"1,027.00"	870.34	654.67	0.00	0.00	2.00	0087747296	2.00		0950645654	3810072505751		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	2.00	"1,740.68"	"1,309.34"	"1,309.34"	16.00-%	-278.51	0.00	0.00	0.00	0.00	0.00	"1,462.16"		0.00	9.00%	131.60	9.00%	131.60	0.00	263.20	0.00	"1,725.36"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019320861	06-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC374487	BRACKET REARHELPER	87081090	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	1.00	0087747296	1.00		0950645654	3810072505751		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	"1,229.66"	924.95	924.95	16.00-%	-196.75	0.00	0.00	0.00	0.00	0.00	"1,032.90"		0.00	9.00%	92.96	9.00%	92.96	0.00	185.92	0.00	"1,218.82"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019320861	06-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201759	CLAMP EXHAUST - (TC)	87089900	ZHAW	285.00	241.53	181.68	0.00	0.00	1.00	0087747296	1.00		0950645654	3810072505751		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	241.53	181.68	181.68	16.00-%	-38.64	0.00	0.00	0.00	0.00	0.00	202.89		0.00	9.00%	18.26	9.00%	18.26	0.00	36.52	0.00	239.41	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019320861	06-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	73181600	ZHAW	535.00	453.39	341.04	0.00	0.00	4.00	0087747296	4.00		0950645654	3810072505751		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	4.00	"1,813.56"	"1,364.16"	"1,364.16"	16.00-%	-290.17	0.00	0.00	0.00	0.00	0.00	"1,523.38"		0.00	9.00%	137.11	9.00%	137.11	0.00	274.22	0.00	"1,797.60"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019320861	06-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087747296	1.00		0950645654	3810072505751		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	262.71	197.61	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.68		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.40	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019320861	06-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	ZHAW	"2,438.00"	"2,066.10"	"1,554.12"	0.00	0.00	1.00	0087747296	1.00		0950645654	3810072505751		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	"2,066.10"	"1,554.12"	"1,554.12"	16.00-%	-330.58	0.00	0.00	0.00	0.00	0.00	"1,735.51"		0.00	9.00%	156.20	9.00%	156.20	0.00	312.40	0.00	"2,047.91"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019320861	06-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	ZHAW	"2,438.00"	"2,066.10"	"1,554.12"	0.00	0.00	1.00	0087747296	1.00		0950645654	3810072505751		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	"2,066.10"	"1,554.12"	"1,554.12"	16.00-%	-330.58	0.00	0.00	0.00	0.00	0.00	"1,735.51"		0.00	9.00%	156.20	9.00%	156.20	0.00	312.40	0.00	"2,047.91"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019320861	06-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003234	"HOSE, OIL VACUUM PUMP RETURN"	40091100	ZHAW	140.00	118.64	89.24	0.00	0.00	1.00	0087747296	1.00		0950645654	3810072505751		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	118.64	89.24	89.24	16.00-%	-18.98	0.00	0.00	0.00	0.00	0.00	99.66		0.00	9.00%	8.97	9.00%	8.97	0.00	17.94	0.00	117.60	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019320945	06-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207711	VEHICLE SPEED SENSOR BSII	90261020	ZHAW	600.00	508.48	382.47	0.00	0.00	4.00	0087747396	4.00		0950645665	3810072505752		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	4.00	"2,033.92"	"1,529.88"	"1,529.88"	16.00-%	-325.43	0.00	0.00	0.00	0.00	0.00	"1,708.48"		0.00	9.00%	153.76	9.00%	153.76	0.00	307.52	0.00	"2,016.00"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019320926	06-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA226579	MSP 8/83 REPAIR KIT	87089900	ZHAW	539.00	456.78	343.59	0.00	0.00	4.00	0087747370	3.00		0950645833	3810072505753		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	3.00	"1,370.34"	"1,374.36"	"1,030.77"	16.00-%	-219.25	0.00	0.00	0.00	0.00	0.00	"1,151.10"		0.00	9.00%	103.60	9.00%	103.60	0.00	207.20	0.00	"1,358.30"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019320926	06-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201024	BY PASS FILTER	84212300	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087747370	2.00		0950645833	3810072505753		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	2.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.61		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.39	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019320926	06-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002922	ELEMENT KIT OIL FILTER	84212300	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0087747370	2.00		0950645833	3810072505753		ZF24	Spares Invoice (Tax)	06-11-2025	November	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	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019320926	06-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394611	WEATHER STRIP F/DR RH	87089900	ZHAW	705.00	597.46	449.41	0.00	0.00	2.00	0087747370	2.00		0950645833	3810072505753		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	2.00	"1,194.92"	898.82	898.82	16.00-%	-191.19	0.00	0.00	0.00	0.00	0.00	"1,003.74"		0.00	9.00%	90.34	9.00%	90.34	0.00	180.68	0.00	"1,184.42"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019320926	06-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394610	WEATHER STRIP F/DR LH	87089900	ZHAW	705.00	597.46	449.41	0.00	0.00	2.00	0087747370	2.00		0950645833	3810072505753		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	2.00	"1,194.92"	898.82	898.82	16.00-%	-191.19	0.00	0.00	0.00	0.00	0.00	"1,003.74"		0.00	9.00%	90.34	9.00%	90.34	0.00	180.68	0.00	"1,184.42"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019320926	06-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IVIE461905	HEAD LAMP LH	85122010	ZHAW	"3,645.00"	"3,088.98"	"2,323.53"	0.00	0.00	1.00	0087747370	1.00		0950645833	3810072505753		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	"3,088.98"	"2,323.53"	"2,323.53"	16.00-%	-494.24	0.00	0.00	0.00	0.00	0.00	"2,594.76"		0.00	9.00%	233.53	9.00%	233.53	0.00	467.06	0.00	"3,061.82"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019320926	06-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID347368	V-BAND_CLAMP_DIA79	73079990	ZHAW	910.00	771.19	580.09	0.00	0.00	1.00	0087747370	1.00		0950645833	3810072505753		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	771.19	580.09	580.09	16.00-%	-123.39	0.00	0.00	0.00	0.00	0.00	647.81		0.00	9.00%	58.30	9.00%	58.30	0.00	116.60	0.00	764.41	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019320926	06-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087747370	1.00		0950645833	3810072505753		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.44"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.82"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019320926	06-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003391	"SWITCH,STOP LAMP"	85365090	ZHAW	280.00	237.29	178.49	0.00	0.00	1.00	0087747370	1.00		0950645833	3810072505753		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	237.29	178.49	178.49	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.32		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.20	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019320926	06-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	87089900	ZHAW	525.00	444.92	334.67	0.00	0.00	2.00	0087747370	2.00		0950645833	3810072505753		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	2.00	889.84	669.34	669.34	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.48		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	882.02	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019320926	06-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	ZHAW	570.00	483.05	363.35	0.00	0.00	5.00	0087747370	5.00		0950645833	3810072505753		ZF24	Spares Invoice (Tax)	06-11-2025	November	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	"2,028.83"		0.00	9.00%	182.59	9.00%	182.59	0.00	365.18	0.00	"2,394.01"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019320926	06-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	ZHAW	861.00	729.66	548.85	0.00	0.00	4.00	0087747370	4.00		0950645833	3810072505753		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	4.00	"2,918.64"	"2,195.40"	"2,195.40"	16.00-%	-466.98	0.00	0.00	0.00	0.00	0.00	"2,451.68"		0.00	9.00%	220.65	9.00%	220.65	0.00	441.30	0.00	"2,892.98"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019320926	06-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206306	ASSY. DRIVE PINION (11.12)	87089900	ZHAW	"6,383.00"	"5,409.32"	"4,068.89"	0.00	0.00	1.00	0087747370	1.00		0950645833	3810072505753		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	"5,409.32"	"4,068.89"	"4,068.89"	16.00-%	-865.49	0.00	0.00	0.00	0.00	0.00	"4,543.85"		0.00	9.00%	408.94	9.00%	408.94	0.00	817.88	0.00	"5,361.73"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019320926	06-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200349	"ID200349,BEARING REV GEAR - HCV"	84824000	ZHAW	915.00	775.43	583.27	0.00	0.00	2.00	0087747370	2.00		0950645833	3810072505753		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	2.00	"1,550.86"	"1,166.54"	"1,166.54"	16.00-%	-248.14	0.00	0.00	0.00	0.00	0.00	"1,302.73"		0.00	9.00%	117.24	9.00%	117.24	0.00	234.48	0.00	"1,537.21"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019320926	06-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	2.00	0087747370	2.00		0950645833	3810072505753		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	2.00	"1,420.34"	"1,068.38"	"1,068.38"	16.00-%	-227.25	0.00	0.00	0.00	0.00	0.00	"1,193.10"		0.00	9.00%	107.38	9.00%	107.38	0.00	214.76	0.00	"1,407.86"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019320926	06-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME602733	COVER CLUTCH ROCKER ARM	40169910	ZHAW	140.00	118.65	89.24	0.00	0.00	4.00	0087747370	2.00		0950645833	3810072505753		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	2.00	237.30	356.96	178.48	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.33		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.21	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019320964	06-11-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003990	"WEATHER STRIP, SLIDING WINDOW"	87089900	ZHAW	848.00	718.65	540.56	0.00	0.00	3.00	0087747420	2.00		0950645885	3810072505754		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	2.00	"1,437.30"	"1,621.68"	"1,081.12"	16.00-%	-229.97	0.00	0.00	0.00	0.00	0.00	"1,407.68"		0.00	9.00%	126.66	9.00%	126.66	200.00	253.32	0.00	"1,661.00"	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019320320	06-11-2025	ZORD	Spares Sales Order	0012053700	GREEN AUTO PARTS (Wayanad)	WAYANAD	Business Prospect	REGISTERED	32CPDPD6888M1ZG	"Costs, insurance & freight"	Mohammed Irshad	1125MAPP000000156	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087747536	3.00		0950645890	3810072505755		ZF24	Spares Invoice (Tax)	06-11-2025	November	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	"1,772.61"		0.00	9.00%	159.53	9.00%	159.53	0.00	319.06	0.00	"2,091.67"	8921382924	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019320320	06-11-2025	ZORD	Spares Sales Order	0012053700	GREEN AUTO PARTS (Wayanad)	WAYANAD	Business Prospect	REGISTERED	32CPDPD6888M1ZG	"Costs, insurance & freight"	Mohammed Irshad	1125MAPP000000156	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0087747536	3.00		0950645890	3810072505755		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.47"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,075.33"	8921382924	0001		11.000		0.00	33.00	33.000	PAC	PAC	PAK
1019321204	06-11-2025	ZORD	Spares Sales Order	0010333034	Btc Automobiles(kondotty)	Malapuram	Spare Retailer	REGISTERED	32AACFB3718L1ZO	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	84133030	ZHAW	"3,129.00"	"2,651.69"	"1,994.60"	0.00	0.00	1.00	0087747694	1.00		0950645940	3810072505756		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	"2,651.69"	"1,994.60"	"1,994.60"	16.00-%	-424.27	0.00	0.00	0.00	0.00	0.00	"2,227.06"		0.00	9.00%	200.47	9.00%	200.47	0.00	400.94	0.00	"2,628.00"	4832710891	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019321109	06-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA202092	COLLAR PINION	87089900	ZHAW	460.00	389.83	293.23	0.00	0.00	2.00	0087747579	2.00		0950645942	3810072505757		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	2.00	779.66	586.46	586.46	16.00-%	-124.75	0.00	0.00	0.00	0.00	0.00	654.90		0.00	9.00%	58.94	9.00%	58.94	0.00	117.88	0.00	772.78	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019321109	06-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202624	FUEL WATER SEPERATOR (HCV)	84213100	ZHAW	525.00	444.92	334.67	0.00	0.00	1.00	0087747579	1.00		0950645942	3810072505757		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	444.92	334.67	334.67	16.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	373.72		0.00	9.00%	33.64	9.00%	33.64	0.00	67.28	0.00	441.00	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019321109	06-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	ZHAW	534.00	452.54	340.40	0.00	0.00	3.00	0087747579	3.00		0950645942	3810072505757		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	3.00	"1,357.62"	"1,021.20"	"1,021.20"	16.00-%	-217.22	0.00	0.00	0.00	0.00	0.00	"1,140.38"		0.00	9.00%	102.64	9.00%	102.64	0.00	205.28	0.00	"1,345.66"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019321109	06-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	ZHAW	553.00	468.64	352.51	0.00	0.00	3.00	0087747579	3.00		0950645942	3810072505757		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	3.00	"1,405.92"	"1,057.53"	"1,057.53"	16.00-%	-224.95	0.00	0.00	0.00	0.00	0.00	"1,180.95"		0.00	9.00%	106.29	9.00%	106.29	0.00	212.58	0.00	"1,393.53"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019321109	06-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309482	HANDLE ASSY REGULATOR	87089900	ZHAW	202.00	171.19	128.77	0.00	0.00	10.00	0087747579	10.00		0950645942	3810072505757		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	10.00	"1,711.90"	"1,287.70"	"1,287.70"	16.00-%	-273.90	0.00	0.00	0.00	0.00	0.00	"1,437.97"		0.00	9.00%	129.42	9.00%	129.42	0.00	258.84	0.00	"1,696.81"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019321109	06-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	ZHAW	570.00	483.05	363.35	0.00	0.00	6.00	0087747579	6.00		0950645942	3810072505757		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	6.00	"2,898.30"	"2,180.10"	"2,180.10"	16.00-%	-463.73	0.00	0.00	0.00	0.00	0.00	"2,434.52"		0.00	9.00%	219.11	9.00%	219.11	0.00	438.22	0.00	"2,872.74"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019321109	06-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID379579	"ID379579, OIL SEAL CL. HSG"	40169330	ZHAW	835.00	707.63	532.28	0.00	0.00	4.00	0087747579	3.00		0950645942	3810072505757		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	3.00	"2,122.89"	"2,129.12"	"1,596.84"	16.00-%	-339.66	0.00	0.00	0.00	0.00	0.00	"1,783.20"		0.00	9.00%	160.49	9.00%	160.49	0.00	320.98	0.00	"2,104.18"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019321109	06-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	ZHAW	"1,507.00"	"1,277.12"	960.65	0.00	0.00	1.00	0087747579	1.00		0950645942	3810072505757		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	"1,277.12"	960.65	960.65	16.00-%	-204.34	0.00	0.00	0.00	0.00	0.00	"1,072.76"		0.00	9.00%	96.55	9.00%	96.55	0.00	193.10	0.00	"1,265.86"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019321109	06-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300215	SET BEARING CONNECTING ROD STD	84833000	ZHAW	"1,425.00"	"1,207.63"	908.38	0.00	0.00	3.00	0087747579	3.00		0950645942	3810072505757		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	3.00	"3,622.89"	"2,725.14"	"2,725.14"	16.00-%	-579.66	0.00	0.00	0.00	0.00	0.00	"3,043.17"		0.00	9.00%	273.89	9.00%	273.89	0.00	547.78	0.00	"3,590.95"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019321109	06-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321269	"GASKET, ROCKER COVER"	40169910	ZHAW	295.00	250.00	188.05	0.00	0.00	5.00	0087747579	5.00		0950645942	3810072505757		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	5.00	"1,250.00"	940.25	940.25	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,049.98"		0.00	9.00%	94.50	9.00%	94.50	0.00	189.00	0.00	"1,238.98"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019321109	06-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA349558	BEZZEL ASSY RH_2.0m	87089900	ZHAW	"1,124.00"	952.54	716.50	0.00	0.00	1.00	0087747579	1.00		0950645942	3810072505757		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	952.54	716.50	716.50	16.00-%	-152.41	0.00	0.00	0.00	0.00	0.00	800.12		0.00	9.00%	72.01	9.00%	72.01	0.00	144.02	0.00	944.14	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019321109	06-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	4.00	0087747579	4.00		0950645942	3810072505757		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	4.00	"2,840.68"	"2,136.76"	"2,136.76"	16.00-%	-454.51	0.00	0.00	0.00	0.00	0.00	"2,386.13"		0.00	9.00%	214.76	9.00%	214.76	0.00	429.52	0.00	"2,815.65"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019321109	06-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME601295	RING SYNCHRONISER (4TH & O/	87084000	ZHAW	672.00	569.49	428.37	0.00	0.00	6.00	0087747579	6.00		0950645942	3810072505757		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	6.00	"3,416.94"	"2,570.22"	"2,570.22"	16.00-%	-546.71	0.00	0.00	0.00	0.00	0.00	"2,870.18"		0.00	9.00%	258.32	9.00%	258.32	0.00	516.64	0.00	"3,386.82"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019321109	06-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA349609	MBOOSTER PLUS LOGO	39199010	ZHAW	140.00	118.64	89.24	0.00	0.00	10.00	0087747579	10.00		0950645942	3810072505757		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	10.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.56		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.94"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019321109	06-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	ZHAW	"1,320.00"	"1,118.65"	841.44	0.00	0.00	2.00	0087747579	2.00		0950645942	3810072505757		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	2.00	"2,237.30"	"1,682.88"	"1,682.88"	16.00-%	-357.97	0.00	0.00	0.00	0.00	0.00	"1,879.29"		0.00	9.00%	169.14	9.00%	169.14	0.00	338.28	0.00	"2,217.57"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019321109	06-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	ZHAW	215.00	182.20	137.05	0.00	0.00	4.00	0087747579	4.00		0950645942	3810072505757		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	4.00	728.80	548.20	548.20	16.00-%	-116.61	0.00	0.00	0.00	0.00	0.00	612.18		0.00	9.00%	55.10	9.00%	55.10	0.00	110.20	0.00	722.38	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019321109	06-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0087747579	10.00		0950645942	3810072505757		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	10.00	508.50	382.50	382.50	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.13		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.01	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019320506	06-11-2025	ZORD	Spares Sales Order	0012879623	IDEAL MOTOR VALAPATTANAM	KANNUR	Business Prospect	REGISTERED	32AEMPP2085A1ZS	"Costs, insurance & freight"	RAHUL RAJ M	1125MAPP000000164	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID300726	HOSE AIR CLEANER OUT	40169910	ZHAW	995.00	843.22	634.27	0.00	0.00	2.00	0087747546	2.00		0950645968	3810072505758		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	2.00	"1,686.44"	"1,268.54"	"1,268.54"	16.00-%	-269.83	0.00	0.00	0.00	0.00	0.00	"1,416.56"		0.00	9.00%	127.49	9.00%	127.49	0.00	254.98	0.00	"1,671.54"	9446085355	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019320506	06-11-2025	ZORD	Spares Sales Order	0012879623	IDEAL MOTOR VALAPATTANAM	KANNUR	Business Prospect	REGISTERED	32AEMPP2085A1ZS	"Costs, insurance & freight"	RAHUL RAJ M	1125MAPP000000164	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314247	HOSE AIR CLEANER OUT	40169910	ZHAW	"2,855.00"	"2,419.49"	"1,819.94"	0.00	0.00	2.00	0087747546	2.00		0950645968	3810072505758		ZF24	Spares Invoice (Tax)	06-11-2025	November	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	"4,064.61"		0.00	9.00%	365.83	9.00%	365.83	0.00	731.66	0.00	"4,796.27"	9446085355	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019320506	06-11-2025	ZORD	Spares Sales Order	0012879623	IDEAL MOTOR VALAPATTANAM	KANNUR	Business Prospect	REGISTERED	32AEMPP2085A1ZS	"Costs, insurance & freight"	RAHUL RAJ M	1125MAPP000000164	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301195	REAR AXLE STUD KIT PRO 3000	87089900	ZHAW	221.00	187.29	140.88	0.00	0.00	3.00	0087747546	3.00		0950645968	3810072505758		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	3.00	561.87	422.64	422.64	16.00-%	-89.90	0.00	0.00	0.00	0.00	0.00	471.95		0.00	9.00%	42.48	9.00%	42.48	0.00	84.96	0.00	556.91	9446085355	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019320506	06-11-2025	ZORD	Spares Sales Order	0012879623	IDEAL MOTOR VALAPATTANAM	KANNUR	Business Prospect	REGISTERED	32AEMPP2085A1ZS	"Costs, insurance & freight"	RAHUL RAJ M	1125MAPP000000164	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	ZHAW	235.00	199.15	149.80	0.00	0.00	5.00	0087747546	5.00		0950645968	3810072505758		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	5.00	995.75	749.00	749.00	16.00-%	-159.32	0.00	0.00	0.00	0.00	0.00	836.40		0.00	9.00%	75.28	9.00%	75.28	0.00	150.56	0.00	986.96	9446085355	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019320506	06-11-2025	ZORD	Spares Sales Order	0012879623	IDEAL MOTOR VALAPATTANAM	KANNUR	Business Prospect	REGISTERED	32AEMPP2085A1ZS	"Costs, insurance & freight"	RAHUL RAJ M	1125MAPP000000164	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME013536	GASKET EXHAUST MANIFOLD	84841090	ZHAW	195.00	165.25	124.30	0.00	0.00	8.00	0087747546	8.00		0950645968	3810072505758		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	8.00	"1,322.00"	994.40	994.40	16.00-%	-211.52	0.00	0.00	0.00	0.00	0.00	"1,110.44"		0.00	9.00%	99.94	9.00%	99.94	0.00	199.88	0.00	"1,310.32"	9446085355	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019319816	06-11-2025	ZORD	Spares Sales Order	0012649281	APSARA AUTOMOBILES MANJERI	MALAPPURAM	Business Prospect	REGISTERED	32AAEFA4755A1Z3	"Costs, insurance & freight"	Mohammed Irshad	1125MAPP000000143	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA202651	SEAL HUB REAR INNER WHEEL	40169330	ZHAW	215.00	182.20	137.05	0.00	0.00	4.00	0087747524	4.00		0950645973	3810072505759		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	4.00	728.80	548.20	548.20	16.00-%	-116.61	0.00	0.00	0.00	0.00	0.00	621.25		0.00	9.00%	55.91	9.00%	55.91	9.07	111.82	0.00	733.07	8547878132	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019319816	06-11-2025	ZORD	Spares Sales Order	0012649281	APSARA AUTOMOBILES MANJERI	MALAPPURAM	Business Prospect	REGISTERED	32AAEFA4755A1Z3	"Costs, insurance & freight"	Mohammed Irshad	1125MAPP000000143	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0087747524	4.00		0950645973	3810072505759		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	4.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	693.50		0.00	9.00%	62.42	9.00%	62.42	10.12	124.84	0.00	818.34	8547878132	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019319816	06-11-2025	ZORD	Spares Sales Order	0012649281	APSARA AUTOMOBILES MANJERI	MALAPPURAM	Business Prospect	REGISTERED	32AAEFA4755A1Z3	"Costs, insurance & freight"	Mohammed Irshad	1125MAPP000000143	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA352548	"Oil Seal, Front Inner"	73072900	ZHAW	420.00	355.93	267.73	0.00	0.00	4.00	0087747524	1.00		0950645973	3810072505759		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	355.93	"1,070.92"	267.73	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	303.41		0.00	9.00%	27.31	9.00%	27.31	4.43	54.62	0.00	358.03	8547878132	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019319816	06-11-2025	ZORD	Spares Sales Order	0012649281	APSARA AUTOMOBILES MANJERI	MALAPPURAM	Business Prospect	REGISTERED	32AAEFA4755A1Z3	"Costs, insurance & freight"	Mohammed Irshad	1125MAPP000000143	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC357505	DRUM 410X200	87087000	ZHAW	"21,465.00"	"18,190.68"	"13,683.03"	0.00	0.00	1.00	0087747524	1.00		0950645973	3810072505759		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	"18,190.68"	"13,683.03"	"13,683.03"	16.00-%	"-2,910.51"	0.00	0.00	0.00	0.00	0.00	"15,506.38"		0.00	9.00%	"1,395.59"	9.00%	"1,395.59"	226.38	"2,791.18"	0.00	"18,297.56"	8547878132	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019321163	06-11-2025	ZORD	Spares Sales Order	0011639044	AUTO CARE (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32ABRFA8830E1ZG	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087747651	1.00		0950645988	3810072505760		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.76		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.80	9895582464	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019321163	06-11-2025	ZORD	Spares Sales Order	0011639044	AUTO CARE (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32ABRFA8830E1ZG	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME622400	"ME622400, OIL SEAL (7486)"	40169330	ZHAW	330.00	279.66	210.36	0.00	0.00	1.00	0087747651	1.00		0950645988	3810072505760		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	279.66	210.36	210.36	16.00-%	-44.75	0.00	0.00	0.00	0.00	0.00	234.91		0.00	9.00%	21.14	9.00%	21.14	0.00	42.28	0.00	277.19	9895582464	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019321163	06-11-2025	ZORD	Spares Sales Order	0011639044	AUTO CARE (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32ABRFA8830E1ZG	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	ZHAW	861.00	729.66	548.85	0.00	0.00	1.00	0087747651	1.00		0950645988	3810072505760		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	729.66	548.85	548.85	16.00-%	-116.75	0.00	0.00	0.00	0.00	0.00	612.90		0.00	9.00%	55.16	9.00%	55.16	0.00	110.32	0.00	723.22	9895582464	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019321163	06-11-2025	ZORD	Spares Sales Order	0011639044	AUTO CARE (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32ABRFA8830E1ZG	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH034177	"MH034177, OIL SEAL"	40169330	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087747651	1.00		0950645988	3810072505760		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	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	9895582464	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019321379	06-11-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300791	Engine Mounting Rubber Kit	87081090	ZHAW	889.00	753.39	566.70	0.00	0.00	2.00	0087747897	2.00		0950646462	3810072505761		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	2.00	"1,506.78"	"1,133.40"	"1,133.40"	16.00-%	-241.08	0.00	0.00	0.00	0.00	0.00	"1,265.68"		0.00	9.00%	113.91	9.00%	113.91	0.00	227.82	0.00	"1,493.50"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019321379	06-11-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID359598	MAIN DRIVE BELT (6PK)	40103590	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	2.00	0087747897	2.00		0950646462	3810072505761		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	2.00	"2,093.22"	"1,574.52"	"1,574.52"	16.00-%	-334.92	0.00	0.00	0.00	0.00	0.00	"1,758.28"		0.00	9.00%	158.25	9.00%	158.25	0.00	316.50	0.00	"2,074.78"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019321379	06-11-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	ZHAW	880.00	745.77	560.96	0.00	0.00	2.00	0087747897	2.00		0950646462	3810072505761		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	2.00	"1,491.54"	"1,121.92"	"1,121.92"	16.00-%	-238.65	0.00	0.00	0.00	0.00	0.00	"1,252.87"		0.00	9.00%	112.76	9.00%	112.76	0.00	225.52	0.00	"1,478.39"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019321379	06-11-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME014757	"COVER OIL COOLER,ENGINE FR"	87089900	ZHAW	871.00	738.14	555.23	0.00	0.00	1.00	0087747897	1.00		0950646462	3810072505761		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	738.14	555.23	555.23	16.00-%	-118.10	0.00	0.00	0.00	0.00	0.00	620.03		0.00	9.00%	55.80	9.00%	55.80	0.00	111.60	0.00	731.63	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019321379	06-11-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME013536	GASKET EXHAUST MANIFOLD	84841090	ZHAW	195.00	165.26	124.30	0.00	0.00	1.00	0087747897	4.00		0950646462	3810072505761		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	4.00	661.04	124.30	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.26		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.20	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019321379	06-11-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201237	GASKET TURBO	84841090	ZHAW	280.00	237.29	178.49	0.00	0.00	2.00	0087747897	4.00		0950646462	3810072505761		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	4.00	949.16	356.98	713.96	16.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	797.28		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.80	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019321379	06-11-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999502	OIL COOLER 'O' RING KIT	87089900	ZHAW	470.00	398.31	299.61	0.00	0.00	2.00	0087747897	2.00		0950646462	3810072505761		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	2.00	796.62	599.22	599.22	16.00-%	-127.46	0.00	0.00	0.00	0.00	0.00	669.15		0.00	9.00%	60.22	9.00%	60.22	0.00	120.44	0.00	789.59	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019321379	06-11-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300415	BEVEL GEAR KIT 10.90G	87089900	ZHAW	"9,214.00"	"7,808.47"	"5,873.53"	0.00	0.00	1.00	0087747897	1.00		0950646462	3810072505761		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	"7,808.47"	"5,873.53"	"5,873.53"	16.00-%	"-1,249.36"	0.00	0.00	0.00	0.00	0.00	"6,559.04"		0.00	9.00%	590.32	9.00%	590.32	0.00	"1,180.64"	0.00	"7,739.68"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019321379	06-11-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309482	HANDLE ASSY REGULATOR	87089900	ZHAW	202.00	171.19	128.77	0.00	0.00	6.00	0087747897	6.00		0950646462	3810072505761		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	6.00	"1,027.14"	772.62	772.62	16.00-%	-164.34	0.00	0.00	0.00	0.00	0.00	862.79		0.00	9.00%	77.65	9.00%	77.65	0.00	155.30	0.00	"1,018.09"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019321379	06-11-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394511	HANDLE ASSY DOOR O/S RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	5.00	0087747897	5.00		0950646462	3810072505761		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	5.00	839.00	631.10	631.10	16.00-%	-134.24	0.00	0.00	0.00	0.00	0.00	704.75		0.00	9.00%	63.43	9.00%	63.43	0.00	126.86	0.00	831.61	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019321379	06-11-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID353743	DRIVE PINION ASSY.	87089900	ZHAW	"5,692.00"	"4,823.73"	"3,628.41"	0.00	0.00	1.00	0087747897	1.00		0950646462	3810072505761		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	"4,823.73"	"3,628.41"	"3,628.41"	16.00-%	-771.80	0.00	0.00	0.00	0.00	0.00	"4,051.88"		0.00	9.00%	364.67	9.00%	364.67	0.00	729.34	0.00	"4,781.22"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019321379	06-11-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304169	SLAVE CYLINDER ASSY.	87083000	ZHAW	"1,723.00"	"1,460.17"	"1,098.34"	0.00	0.00	1.00	0087747897	1.00		0950646462	3810072505761		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	"1,460.17"	"1,098.34"	"1,098.34"	16.00-%	-233.63	0.00	0.00	0.00	0.00	0.00	"1,226.52"		0.00	9.00%	110.39	9.00%	110.39	0.00	220.78	0.00	"1,447.30"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019321379	06-11-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301363	TSL MTG BKT RH (LCV)	87089900	ZHAW	147.00	124.58	93.71	0.00	0.00	2.00	0087747897	2.00		0950646462	3810072505761		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	2.00	249.16	187.42	187.42	16.00-%	-39.87	0.00	0.00	0.00	0.00	0.00	209.29		0.00	9.00%	18.84	9.00%	18.84	0.00	37.68	0.00	246.97	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019321379	06-11-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301351	HSG BKT ASSY OUTER LH	87089900	ZHAW	188.00	159.32	119.84	0.00	0.00	1.00	0087747897	1.00		0950646462	3810072505761		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	159.32	119.84	119.84	16.00-%	-25.49	0.00	0.00	0.00	0.00	0.00	133.83		0.00	9.00%	12.04	9.00%	12.04	0.00	24.08	0.00	157.91	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019321379	06-11-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301352	HSG BKT ASSY OUTER RH	87089900	ZHAW	188.00	159.32	119.84	0.00	0.00	1.00	0087747897	1.00		0950646462	3810072505761		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	159.32	119.84	119.84	16.00-%	-25.49	0.00	0.00	0.00	0.00	0.00	133.83		0.00	9.00%	12.04	9.00%	12.04	0.00	24.08	0.00	157.91	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019321379	06-11-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	ZHAW	"2,438.00"	"2,066.10"	"1,554.12"	0.00	0.00	1.00	0087747897	1.00		0950646462	3810072505761		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	"2,066.10"	"1,554.12"	"1,554.12"	16.00-%	-330.58	0.00	0.00	0.00	0.00	0.00	"1,735.50"		0.00	9.00%	156.20	9.00%	156.20	0.00	312.40	0.00	"2,047.90"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019321379	06-11-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	ZHAW	"2,438.00"	"2,066.10"	"1,554.12"	0.00	0.00	1.00	0087747897	1.00		0950646462	3810072505761		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	"2,066.10"	"1,554.12"	"1,554.12"	16.00-%	-330.58	0.00	0.00	0.00	0.00	0.00	"1,735.50"		0.00	9.00%	156.20	9.00%	156.20	0.00	312.40	0.00	"2,047.90"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019321379	06-11-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	ZHAW	898.00	761.02	572.44	0.00	0.00	1.00	0087747897	1.00		0950646462	3810072505761		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	761.02	572.44	572.44	16.00-%	-121.76	0.00	0.00	0.00	0.00	0.00	639.25		0.00	9.00%	57.53	9.00%	57.53	0.00	115.06	0.00	754.31	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019321379	06-11-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	ZHAW	898.00	761.02	572.44	0.00	0.00	1.00	0087747897	1.00		0950646462	3810072505761		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	761.02	572.44	572.44	16.00-%	-121.76	0.00	0.00	0.00	0.00	0.00	639.25		0.00	9.00%	57.53	9.00%	57.53	0.00	115.06	0.00	754.31	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019321523	06-11-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB000111	RUBBER BUMP STOPPER	87089900	ZHAW	87.00	73.73	55.46	0.00	0.00	20.00	0087748070	20.00		0950646468	3810072505762		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	20.00	"1,474.60"	"1,109.20"	"1,109.20"	16.00-%	-235.94	0.00	0.00	0.00	0.00	0.00	"1,239.04"		0.00	9.00%	111.48	9.00%	111.48	0.00	222.96	0.00	"1,462.00"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019321233	06-11-2025	ZORD	Spares Sales Order	0011583412	New Automobiles (kannur)	KANNUR	Business Prospect	REGISTERED	32CVVPS2633D1ZF	"Costs, insurance & freight"	RAHUL RAJ M	1125MAPP000000172	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	ZHAW	"5,263.00"	"4,460.17"	"3,354.94"	0.00	0.00	2.00	0087747934	2.00		0950646473	3810072505763		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	2.00	"8,920.34"	"6,709.88"	"6,709.88"	16.00-%	"-1,427.25"	0.00	0.00	0.00	0.00	0.00	"7,493.24"		0.00	9.00%	674.38	9.00%	674.38	0.00	"1,348.76"	0.00	"8,842.00"	9349244556	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019321743	06-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID315711	BEARING SELECT PIN	84824000	ZHAW	205.00	173.73	130.68	0.00	0.00	1.00	0087748346	1.00		0950646518	3810072505764		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	173.73	130.68	130.68	16.00-%	-27.80	0.00	0.00	0.00	0.00	0.00	145.93		0.00	9.00%	13.13	9.00%	13.13	0.00	26.26	0.00	172.19	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019321743	06-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207217	OIL SEAL CROSS SHAFT (MAV)	40169330	ZHAW	90.00	76.27	57.37	0.00	0.00	1.00	0087748346	1.00		0950646518	3810072505764		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	76.27	57.37	57.37	16.00-%	-12.20	0.00	0.00	0.00	0.00	0.00	64.07		0.00	9.00%	5.77	9.00%	5.77	0.00	11.54	0.00	75.61	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019321743	06-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	87089900	ZHAW	373.00	316.10	237.77	0.00	0.00	1.00	0087748346	1.00		0950646518	3810072505764		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	316.10	237.77	237.77	16.00-%	-50.58	0.00	0.00	0.00	0.00	0.00	265.52		0.00	9.00%	23.90	9.00%	23.90	0.00	47.80	0.00	313.32	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019321743	06-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME601295	RING SYNCHRONISER (4TH & O/	87084000	ZHAW	672.00	569.49	428.37	0.00	0.00	5.00	0087748346	5.00		0950646518	3810072505764		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	5.00	"2,847.45"	"2,141.85"	"2,141.85"	16.00-%	-455.59	0.00	0.00	0.00	0.00	0.00	"2,391.85"		0.00	9.00%	215.27	9.00%	215.27	0.00	430.54	0.00	"2,822.39"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019321743	06-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	6.00	0087748346	6.00		0950646518	3810072505764		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	6.00	"4,261.02"	"3,205.14"	"3,205.14"	16.00-%	-681.76	0.00	0.00	0.00	0.00	0.00	"3,579.23"		0.00	9.00%	322.13	9.00%	322.13	0.00	644.26	0.00	"4,223.49"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019321599	06-11-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA204306	SPACER DIFF. GEAR	87085000	ZHAW	599.00	507.63	381.84	0.00	0.00	10.00	0087748161	8.00		0950646579	3810072505765		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	8.00	"4,061.04"	"3,818.40"	"3,054.72"	16.00-%	-649.77	0.00	0.00	0.00	0.00	0.00	"3,410.98"		0.00	9.00%	307.01	9.00%	307.01	0.00	614.02	0.00	"4,025.00"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019321599	06-11-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	ZHAW	129.00	109.32	82.23	0.00	0.00	20.00	0087748161	20.00		0950646579	3810072505765		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	20.00	"2,186.40"	"1,644.60"	"1,644.60"	16.00-%	-349.82	0.00	0.00	0.00	0.00	0.00	"1,836.42"		0.00	9.00%	165.29	9.00%	165.29	0.00	330.58	0.00	"2,167.00"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019322049	06-11-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999819	REFLEX REFLECTER KIT (WHITE)	87089900	ZHAW	55.00	46.61	35.06	0.00	0.00	6.00	0087748718	6.00		0950646847	3810072505766		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	6.00	279.66	210.36	210.36	16.00-%	-44.75	0.00	0.00	0.00	0.00	0.00	234.72		0.00	9.00%	21.14	9.00%	21.14	0.00	42.28	0.00	277.00	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019321804	06-11-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	1125MAPP000000179	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	ZHAW	"7,665.00"	"6,495.76"	"4,886.11"	0.00	0.00	1.00	0087748613	1.00		0950646851	3810072505767		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	"6,495.76"	"4,886.11"	"4,886.11"	16.00-%	"-1,039.32"	0.00	0.00	0.00	0.00	0.00	"5,456.26"		0.00	9.00%	491.08	9.00%	491.08	0.00	982.16	0.00	"6,438.42"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019321804	06-11-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	1125MAPP000000179	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	ZHAW	"6,213.00"	"5,265.26"	"3,960.52"	0.00	0.00	2.00	0087748613	2.00		0950646851	3810072505767		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	2.00	"10,530.52"	"7,921.04"	"7,921.04"	16.00-%	"-1,684.88"	0.00	0.00	0.00	0.00	0.00	"8,845.36"		0.00	9.00%	796.11	9.00%	796.11	0.00	"1,592.22"	0.00	"10,437.58"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019322199	06-11-2025	ZORD	Spares Sales Order	0012053700	GREEN AUTO PARTS (Wayanad)	WAYANAD	Business Prospect	REGISTERED	32CPDPD6888M1ZG	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087748897	1.00		0950647036	3810072505768		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.58"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,550.00"	8921382924	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019322386	06-11-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087749338	1.00		0950647388	3810072505769		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.69		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.57	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019322386	06-11-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202075	FLEX. CONNECTOR LCV MCV	87089900	ZHAW	"1,244.00"	"1,054.24"	793.00	0.00	0.00	2.00	0087749338	2.00		0950647388	3810072505769		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	2.00	"2,108.48"	"1,586.00"	"1,586.00"	16.00-%	-337.36	0.00	0.00	0.00	0.00	0.00	"1,771.02"		0.00	9.00%	159.40	9.00%	159.40	0.00	318.80	0.00	"2,089.82"	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019322386	06-11-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	1.00	0087749338	1.00		0950647388	3810072505769		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	167.80	126.22	126.22	16.00-%	-26.85	0.00	0.00	0.00	0.00	0.00	140.94		0.00	9.00%	12.69	9.00%	12.69	0.00	25.38	0.00	166.32	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019322386	06-11-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004003	LATCH ASSY.FR.DOOR RH	83012000	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087749338	1.00		0950647388	3810072505769		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.73		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	335.99	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019322386	06-11-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID307676	POLY V BELT	40101290	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0087749338	1.00		0950647388	3810072505769		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	411.02	309.17	309.17	16.00-%	-65.76	0.00	0.00	0.00	0.00	0.00	345.24		0.00	9.00%	31.07	9.00%	31.07	0.00	62.14	0.00	407.38	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019322386	06-11-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	ZHAW	375.00	317.80	239.05	0.00	0.00	6.00	0087749338	6.00		0950647388	3810072505769		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	6.00	"1,906.80"	"1,434.30"	"1,434.30"	16.00-%	-305.09	0.00	0.00	0.00	0.00	0.00	"1,601.63"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,889.93"	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019322386	06-11-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	ZHAW	80.00	67.80	51.00	0.00	0.00	5.00	0087749338	5.00		0950647388	3810072505769		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	5.00	339.00	255.00	255.00	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.75		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.01	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019322386	06-11-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200260	GASKET COMPRESSOR (MCV)	48239030	ZHAW	250.00	211.87	159.36	0.00	0.00	2.00	0087749338	2.00		0950647388	3810072505769		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	2.00	423.74	318.72	318.72	16.00-%	-67.80	0.00	0.00	0.00	0.00	0.00	355.92		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	419.98	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019322342	06-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308723	FOOT STEP GARNISH LD RH	87081090	ZHAW	802.00	679.66	511.24	0.00	0.00	1.00	0087749104	1.00		0950647402	3810072505770		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	679.66	511.24	511.24	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.92		0.00	9.00%	51.38	9.00%	51.38	0.00	102.76	0.00	673.68	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019322342	06-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	3.00	0087749104	3.00		0950647402	3810072505770		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	3.00	"2,834.76"	"2,132.31"	"2,132.31"	16.00-%	-453.56	0.00	0.00	0.00	0.00	0.00	"2,381.22"		0.00	9.00%	214.31	9.00%	214.31	0.00	428.62	0.00	"2,809.84"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019322342	06-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC323290	BRACKET REARHELPER	87089900	ZHAW	"1,663.00"	"1,409.32"	"1,060.09"	0.00	0.00	2.00	0087749104	2.00		0950647402	3810072505770		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	2.00	"2,818.64"	"2,120.18"	"2,120.18"	16.00-%	-450.98	0.00	0.00	0.00	0.00	0.00	"2,367.68"		0.00	9.00%	213.09	9.00%	213.09	0.00	426.18	0.00	"2,793.86"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019322342	06-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202075	FLEX. CONNECTOR LCV MCV	87089900	ZHAW	"1,244.00"	"1,054.24"	793.00	0.00	0.00	3.00	0087749104	3.00		0950647402	3810072505770		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	3.00	"3,162.72"	"2,379.00"	"2,379.00"	16.00-%	-506.04	0.00	0.00	0.00	0.00	0.00	"2,656.71"		0.00	9.00%	239.10	9.00%	239.10	0.00	478.20	0.00	"3,134.91"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019322342	06-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303245	CLAMP	87089900	ZHAW	193.00	163.56	123.03	0.00	0.00	10.00	0087749104	10.00		0950647402	3810072505770		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	10.00	"1,635.60"	"1,230.30"	"1,230.30"	16.00-%	-261.70	0.00	0.00	0.00	0.00	0.00	"1,373.91"		0.00	9.00%	123.65	9.00%	123.65	0.00	247.30	0.00	"1,621.21"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019322342	06-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID334568	COOLANT IN HOSE	40091100	ZHAW	190.00	161.02	121.12	0.00	0.00	4.00	0087749104	4.00		0950647402	3810072505770		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	4.00	644.08	484.48	484.48	16.00-%	-103.05	0.00	0.00	0.00	0.00	0.00	541.03		0.00	9.00%	48.69	9.00%	48.69	0.00	97.38	0.00	638.41	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019322342	06-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302278	FILTER AND END COVER ASSY MCV	87089900	ZHAW	387.00	327.97	246.70	0.00	0.00	1.00	0087749104	1.00		0950647402	3810072505770		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	327.97	246.70	246.70	16.00-%	-52.48	0.00	0.00	0.00	0.00	0.00	275.49		0.00	9.00%	24.79	9.00%	24.79	0.00	49.58	0.00	325.07	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019322342	06-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB163623	BOOT CHANGE LEVER	87089900	ZHAW	225.00	190.68	143.43	0.00	0.00	1.00	0087749104	1.00		0950647402	3810072505770		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	190.68	143.43	143.43	16.00-%	-30.51	0.00	0.00	0.00	0.00	0.00	160.17		0.00	9.00%	14.42	9.00%	14.42	0.00	28.84	0.00	189.01	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019322342	06-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	84825011	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087749104	1.00		0950647402	3810072505770		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.28		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	798.00	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019322342	06-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300437	INTERCOOLER MONOGRAM KIT	87089900	ZHAW	267.00	226.27	170.20	0.00	0.00	2.00	0087749104	2.00		0950647402	3810072505770		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	2.00	452.54	340.40	340.40	16.00-%	-72.41	0.00	0.00	0.00	0.00	0.00	380.13		0.00	9.00%	34.21	9.00%	34.21	0.00	68.42	0.00	448.55	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019322342	06-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA207278	SPIDER (MCV)	84831099	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0087749104	2.00		0950647402	3810072505770		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	16.00-%	-371.53	0.00	0.00	0.00	0.00	0.00	"1,950.53"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.63"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019322342	06-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	2.00	0087749104	2.00		0950647402	3810072505770		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	2.00	"2,459.32"	"1,849.90"	"1,849.90"	16.00-%	-393.49	0.00	0.00	0.00	0.00	0.00	"2,065.85"		0.00	9.00%	185.92	9.00%	185.92	0.00	371.84	0.00	"2,437.69"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019322342	06-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394510	HANDLE ASSY DOOR O/S LH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	4.00	0087749104	4.00		0950647402	3810072505770		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	4.00	671.20	504.88	504.88	16.00-%	-107.39	0.00	0.00	0.00	0.00	0.00	563.82		0.00	9.00%	50.74	9.00%	50.74	0.00	101.48	0.00	665.30	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019322342	06-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394511	HANDLE ASSY DOOR O/S RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	4.00	0087749104	4.00		0950647402	3810072505770		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	4.00	671.20	504.88	504.88	16.00-%	-107.39	0.00	0.00	0.00	0.00	0.00	563.82		0.00	9.00%	50.74	9.00%	50.74	0.00	101.48	0.00	665.30	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019322342	06-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	2.00	0087749104	2.00		0950647402	3810072505770		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	2.00	335.60	252.44	252.44	16.00-%	-53.70	0.00	0.00	0.00	0.00	0.00	281.90		0.00	9.00%	25.37	9.00%	25.37	0.00	50.74	0.00	332.64	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019322342	06-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	2.00	0087749104	2.00		0950647402	3810072505770		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	2.00	335.60	252.44	252.44	16.00-%	-53.70	0.00	0.00	0.00	0.00	0.00	281.90		0.00	9.00%	25.37	9.00%	25.37	0.00	50.74	0.00	332.64	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019322342	06-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF472103	SPLIT PIN (5X45)	73182400	ZHAW	10.00	8.47	6.37	0.00	0.00	100.00	0087749104	30.00		0950647402	3810072505770		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	30.00	254.10	637.00	191.10	16.00-%	-40.66	0.00	0.00	0.00	0.00	0.00	213.44		0.00	9.00%	19.21	9.00%	19.21	0.00	38.42	0.00	251.86	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019322342	06-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087749104	1.00		0950647402	3810072505770		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	262.71	197.61	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.68		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.40	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019322501	06-11-2025	ZORD	Spares Sales Order	0011583412	New Automobiles (kannur)	KANNUR	Business Prospect	REGISTERED	32CVVPS2633D1ZF	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340864	SELECT CABLE	87082900	ZHAW	"10,398.00"	"8,811.86"	"6,628.28"	0.00	0.00	1.00	0087749323	1.00		0950647406	3810072505771		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	"8,811.86"	"6,628.28"	"6,628.28"	16.00-%	"-1,409.90"	0.00	0.00	0.00	0.00	0.00	"7,401.64"		0.00	9.00%	666.18	9.00%	666.18	0.00	"1,332.36"	0.00	"8,734.00"	9349244556	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019322460	06-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID353743	DRIVE PINION ASSY.	87089900	ZHAW	"5,692.00"	"4,823.73"	"3,628.41"	0.00	0.00	1.00	0087749282	1.00		0950647415	3810072505772		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	"4,823.73"	"3,628.41"	"3,628.41"	16.00-%	-771.80	0.00	0.00	0.00	0.00	0.00	"4,051.66"		0.00	9.00%	364.67	9.00%	364.67	0.00	729.34	0.00	"4,781.00"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019322481	06-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC392794	LEAF_1	87089900	ZHAW	"12,403.00"	"10,511.02"	"7,906.39"	0.00	0.00	1.00	0087749614	1.00		0950647674	3810072505773		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	"10,511.02"	"7,906.39"	"7,906.39"	16.00-%	"-1,681.76"	0.00	0.00	0.00	0.00	0.00	"8,829.41"		0.00	9.00%	794.63	9.00%	794.63	0.00	"1,589.26"	0.00	"10,418.67"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019322481	06-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304169	SLAVE CYLINDER ASSY.	87083000	ZHAW	"1,723.00"	"1,460.17"	"1,098.34"	0.00	0.00	1.00	0087749614	1.00		0950647674	3810072505773		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	"1,460.17"	"1,098.34"	"1,098.34"	16.00-%	-233.63	0.00	0.00	0.00	0.00	0.00	"1,226.56"		0.00	9.00%	110.39	9.00%	110.39	0.00	220.78	0.00	"1,447.34"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019322481	06-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC374285	MAIN LEAF	73201011	ZHAW	"5,025.00"	"4,258.47"	"3,203.22"	0.00	0.00	1.00	0087749614	1.00		0950647674	3810072505773		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	"4,258.47"	"3,203.22"	"3,203.22"	16.00-%	-681.36	0.00	0.00	0.00	0.00	0.00	"3,577.17"		0.00	9.00%	321.94	9.00%	321.94	0.00	643.88	0.00	"4,221.05"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019322481	06-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304157	KIT CYLINDER ASSY POWER MAJOR	87089900	ZHAW	659.00	558.47	420.08	0.00	0.00	4.00	0087749614	1.00		0950647674	3810072505773		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	558.47	"1,680.32"	420.08	16.00-%	-89.36	0.00	0.00	0.00	0.00	0.00	469.12		0.00	9.00%	42.22	9.00%	42.22	0.00	84.44	0.00	553.56	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019322481	06-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC450296	LEAF 1	73201020	ZHAW	"3,830.00"	"3,245.76"	"2,441.46"	0.00	0.00	1.00	0087749614	1.00		0950647674	3810072505773		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	1.00	"3,245.76"	"2,441.46"	"2,441.46"	16.00-%	-519.32	0.00	0.00	0.00	0.00	0.00	"2,726.48"		0.00	9.00%	245.38	9.00%	245.38	0.00	490.76	0.00	"3,217.24"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019322481	06-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB302378	RELAY POWER	85364100	ZHAW	310.00	262.71	197.61	0.00	0.00	4.00	0087749614	4.00		0950647674	3810072505773		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	4.00	"1,050.84"	790.44	790.44	16.00-%	-168.13	0.00	0.00	0.00	0.00	0.00	882.72		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.60"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019322481	06-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC393751	LEAF 1	73201011	ZHAW	"4,070.00"	"3,449.15"	"2,594.45"	0.00	0.00	3.00	0087749614	3.00		0950647674	3810072505773		ZF24	Spares Invoice (Tax)	06-11-2025	November	2025	3.00	"10,347.45"	"7,783.35"	"7,783.35"	16.00-%	"-1,655.59"	0.00	0.00	0.00	0.00	0.00	"8,692.00"		0.00	9.00%	782.27	9.00%	782.27	0.00	"1,564.54"	0.00	"10,256.54"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019323273	07-11-2025	ZORD	Spares Sales Order	0011583327	New Janatha Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32DKSPM5272B1Z4	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340863	CABLE SHIFT	87082900	ZHAW	"10,868.00"	"9,210.17"	"6,927.89"	0.00	0.00	1.00	0087750254	1.00		0950648334	3810072505774		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	"9,210.17"	"6,927.89"	"6,927.89"	16.00-%	"-1,473.63"	0.00	0.00	0.00	0.00	0.00	"7,736.42"		0.00	9.00%	696.29	9.00%	696.29	0.00	"1,392.58"	0.00	"9,129.00"	9645650231	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019323425	07-11-2025	ZORD	Spares Sales Order	0011583412	New Automobiles (kannur)	KANNUR	Business Prospect	REGISTERED	32CVVPS2633D1ZF	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340863	CABLE SHIFT	87082900	ZHAW	"10,868.00"	"9,210.17"	"6,927.89"	0.00	0.00	1.00	0087750410	1.00		0950648424	3810072505775		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	"9,210.17"	"6,927.89"	"6,927.89"	16.00-%	"-1,473.63"	0.00	0.00	0.00	0.00	0.00	"7,886.42"		0.00	9.00%	709.79	9.00%	709.79	150.00	"1,419.58"	0.00	"9,306.00"	9349244556	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019323476	07-11-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC450296	LEAF 1	73201020	ZHAW	"3,830.00"	"3,245.76"	"2,441.46"	0.00	0.00	1.00	0087750472	1.00		0950648573	3810072505776		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	"3,245.76"	"2,441.46"	"2,441.46"	16.00-%	-519.32	0.00	0.00	0.00	0.00	0.00	"2,726.24"		0.00	9.00%	245.38	9.00%	245.38	0.00	490.76	0.00	"3,217.00"	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019323400	07-11-2025	ZORD	Spares Sales Order	0011506058	AADHI SPARES (KANNUR)	KANNUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	ZHAW	960.00	813.56	611.96	0.00	0.00	1.00	0087750389	1.00		0950648581	3810072505777		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.37		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.39	7736076761	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019323400	07-11-2025	ZORD	Spares Sales Order	0011506058	AADHI SPARES (KANNUR)	KANNUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH001715	"MH001715, BOLT"	73181500	ZHAW	35.00	29.66	22.31	0.00	0.00	5.00	0087750389	5.00		0950648581	3810072505777		ZF24	Spares Invoice (Tax)	07-11-2025	November	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	7736076761	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019323400	07-11-2025	ZORD	Spares Sales Order	0011506058	AADHI SPARES (KANNUR)	KANNUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	5.00	0087750389	5.00		0950648581	3810072505777		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	5.00	127.10	95.60	95.60	16.00-%	-20.34	0.00	0.00	0.00	0.00	0.00	106.76		0.00	9.00%	9.61	9.00%	9.61	0.00	19.22	0.00	125.98	7736076761	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019323400	07-11-2025	ZORD	Spares Sales Order	0011506058	AADHI SPARES (KANNUR)	KANNUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321269	"GASKET, ROCKER COVER"	40169910	ZHAW	295.00	250.00	188.05	0.00	0.00	1.00	0087750389	1.00		0950648581	3810072505777		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	250.00	188.05	188.05	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	209.99		0.00	9.00%	18.90	9.00%	18.90	0.00	37.80	0.00	247.79	7736076761	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019323400	07-11-2025	ZORD	Spares Sales Order	0011506058	AADHI SPARES (KANNUR)	KANNUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201314	OIL SEAL (MCV) 100134350	40169330	ZHAW	160.00	135.59	101.99	0.00	0.00	3.00	0087750389	3.00		0950648581	3810072505777		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	3.00	406.77	305.97	305.97	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.68		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.18	7736076761	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019323400	07-11-2025	ZORD	Spares Sales Order	0011506058	AADHI SPARES (KANNUR)	KANNUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301721	ACCELERATOR CABLE ASSY	87089900	ZHAW	608.00	515.25	387.57	0.00	0.00	3.00	0087750389	3.00		0950648581	3810072505777		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	3.00	"1,545.75"	"1,162.71"	"1,162.71"	16.00-%	-247.32	0.00	0.00	0.00	0.00	0.00	"1,298.39"		0.00	9.00%	116.86	9.00%	116.86	0.00	233.72	0.00	"1,532.11"	7736076761	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019323400	07-11-2025	ZORD	Spares Sales Order	0011506058	AADHI SPARES (KANNUR)	KANNUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300787	Condenser Tank Cap & 'O' Ring Kit	87089900	ZHAW	64.00	54.24	40.80	0.00	0.00	3.00	0087750389	3.00		0950648581	3810072505777		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	3.00	162.72	122.40	122.40	16.00-%	-26.04	0.00	0.00	0.00	0.00	0.00	136.68		0.00	9.00%	12.30	9.00%	12.30	0.00	24.60	0.00	161.28	7736076761	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019323400	07-11-2025	ZORD	Spares Sales Order	0011506058	AADHI SPARES (KANNUR)	KANNUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300791	Engine Mounting Rubber Kit	87081090	ZHAW	889.00	753.39	566.70	0.00	0.00	2.00	0087750389	2.00		0950648581	3810072505777		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	2.00	"1,506.78"	"1,133.40"	"1,133.40"	16.00-%	-241.08	0.00	0.00	0.00	0.00	0.00	"1,265.66"		0.00	9.00%	113.91	9.00%	113.91	0.00	227.82	0.00	"1,493.48"	7736076761	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019323400	07-11-2025	ZORD	Spares Sales Order	0011506058	AADHI SPARES (KANNUR)	KANNUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999775	CABIN BUSHING KIT	87081090	ZHAW	769.00	651.69	490.20	0.00	0.00	1.00	0087750389	1.00		0950648581	3810072505777		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	651.69	490.20	490.20	16.00-%	-104.27	0.00	0.00	0.00	0.00	0.00	547.40		0.00	9.00%	49.27	9.00%	49.27	0.00	98.54	0.00	645.94	7736076761	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019323400	07-11-2025	ZORD	Spares Sales Order	0011506058	AADHI SPARES (KANNUR)	KANNUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	ZHAW	375.00	317.80	239.05	0.00	0.00	2.00	0087750389	2.00		0950648581	3810072505777		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	2.00	635.60	478.10	478.10	16.00-%	-101.70	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	7736076761	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019323400	07-11-2025	ZORD	Spares Sales Order	0011506058	AADHI SPARES (KANNUR)	KANNUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID370141	OIL CAP	87089900	ZHAW	138.00	116.95	87.97	0.00	0.00	1.00	0087750389	1.00		0950648581	3810072505777		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	116.95	87.97	87.97	16.00-%	-18.71	0.00	0.00	0.00	0.00	0.00	98.24		0.00	9.00%	8.84	9.00%	8.84	0.00	17.68	0.00	115.92	7736076761	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019323400	07-11-2025	ZORD	Spares Sales Order	0011506058	AADHI SPARES (KANNUR)	KANNUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	ZHAW	"1,931.00"	"1,636.44"	"1,230.93"	0.00	0.00	1.00	0087750389	1.00		0950648581	3810072505777		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	"1,636.44"	"1,230.93"	"1,230.93"	16.00-%	-261.83	0.00	0.00	0.00	0.00	0.00	"1,374.54"		0.00	9.00%	123.71	9.00%	123.71	0.00	247.42	0.00	"1,621.96"	7736076761	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019323252	07-11-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE320912	PHASE SENSOR	87089900	ZHAW	"1,309.00"	"1,109.32"	834.43	0.00	0.00	1.00	0087750676	1.00		0950648636	3810072505778		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	"1,109.32"	834.43	834.43	16.00-%	-177.49	0.00	0.00	0.00	0.00	0.00	"1,032.69"		0.00	9.00%	92.94	9.00%	92.94	100.85	185.88	0.00	"1,218.57"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019323252	07-11-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309412	"MINOR REPAIR KIT, 160CC NLC"	87089900	ZHAW	"2,585.00"	"2,190.68"	"1,647.83"	0.00	0.00	1.00	0087750676	1.00		0950648636	3810072505778		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	"2,190.68"	"1,647.83"	"1,647.83"	16.00-%	-350.51	0.00	0.00	0.00	0.00	0.00	"2,039.35"		0.00	9.00%	183.54	9.00%	183.54	199.15	367.08	0.00	"2,406.43"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019323753	07-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID348438	REAR AXLE SHAFT 10.80XPT (340DH)	87089900	ZHAW	"9,200.00"	"7,796.61"	"5,864.61"	0.00	0.00	1.00	0087750773	1.00		0950648741	3810072505779		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	"7,796.61"	"5,864.61"	"5,864.61"	16.00-%	"-1,247.46"	0.00	0.00	0.00	0.00	0.00	"6,549.16"		0.00	9.00%	589.42	9.00%	589.42	0.00	"1,178.84"	0.00	"7,728.00"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019323823	07-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003925	PANEL ROOF (MCV)	87082900	ZHAW	"3,452.00"	"2,925.42"	"2,200.50"	0.00	0.00	1.00	0087750842	1.00		0950648779	3810072505780		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	"2,925.42"	"2,200.50"	"2,200.50"	16.00-%	-468.07	0.00	0.00	0.00	0.00	0.00	"2,457.68"		0.00	9.00%	221.16	9.00%	221.16	0.00	442.32	0.00	"2,900.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019323868	07-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA222216	ELBOW M12/12	87089900	ZHAW	313.00	265.25	199.52	0.00	0.00	1.00	0087750893	1.00		0950648823	3810072505781		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	265.25	199.52	199.52	16.00-%	-42.44	0.00	0.00	0.00	0.00	0.00	222.90		0.00	9.00%	20.05	9.00%	20.05	0.00	40.10	0.00	263.00	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019323836	07-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301353	WORM GEAR (LCV MARK-II)	87084000	ZHAW	765.00	648.31	487.66	0.00	0.00	1.00	0087750861	1.00		0950648950	3810072505782		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	648.31	487.66	487.66	16.00-%	-103.73	0.00	0.00	0.00	0.00	0.00	544.53		0.00	9.00%	49.01	9.00%	49.01	0.00	98.02	0.00	642.55	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019323836	07-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME600898	"ME600898, BUSHING SPEEDO GEAR"	84835010	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087750861	1.00		0950648950	3810072505782		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.63		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.37	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019323836	07-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC310103	SUPPORT ENGINE RH	87081090	ZHAW	479.00	405.93	305.34	0.00	0.00	2.00	0087750861	2.00		0950648950	3810072505782		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	2.00	811.86	610.68	610.68	16.00-%	-129.90	0.00	0.00	0.00	0.00	0.00	681.89		0.00	9.00%	61.38	9.00%	61.38	0.00	122.76	0.00	804.65	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019323836	07-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC310104	SUPPORT ENGINE LH	87081090	ZHAW	479.00	405.93	305.34	0.00	0.00	2.00	0087750861	2.00		0950648950	3810072505782		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	2.00	811.86	610.68	610.68	16.00-%	-129.90	0.00	0.00	0.00	0.00	0.00	681.89		0.00	9.00%	61.38	9.00%	61.38	0.00	122.76	0.00	804.65	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019323836	07-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA353837	CLASS V MIRROR ASSY	70091010	ZHAW	750.00	635.59	478.09	0.00	0.00	4.00	0087750861	4.00		0950648950	3810072505782		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	4.00	"2,542.36"	"1,912.36"	"1,912.36"	16.00-%	-406.78	0.00	0.00	0.00	0.00	0.00	"2,135.38"		0.00	9.00%	192.20	9.00%	192.20	0.00	384.40	0.00	"2,519.78"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019323893	07-11-2025	ZORD	Spares Sales Order	0011639044	AUTO CARE (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32ABRFA8830E1ZG	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308873	HOSE AIR CLEANER OUT	40169910	ZHAW	995.00	843.22	634.27	0.00	0.00	1.00	0087750915	1.00		0950648956	3810072505783		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	843.22	634.27	634.27	16.00-%	-134.92	0.00	0.00	0.00	0.00	0.00	708.50		0.00	9.00%	63.75	9.00%	63.75	0.00	127.50	0.00	836.00	9895582464	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019323979	07-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394895	PILLAR FRONT INNER LWR LH	87082900	ZHAW	225.00	190.68	143.43	0.00	0.00	2.00	0087751006	2.00		0950649086	3810072505784		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	2.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	328.28		0.00	9.00%	29.55	9.00%	29.55	7.95	59.10	0.00	387.38	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019323979	07-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394896	PILLAR FRONT INNER LWR RH	87082900	ZHAW	225.00	190.68	143.43	0.00	0.00	2.00	0087751006	2.00		0950649086	3810072505784		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	2.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	328.28		0.00	9.00%	29.55	9.00%	29.55	7.95	59.10	0.00	387.38	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019323979	07-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB508181	BRACKET STEP RH (11.10)	87089900	ZHAW	248.00	210.17	158.09	0.00	0.00	2.00	0087751006	2.00		0950649086	3810072505784		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	2.00	420.34	316.18	316.18	16.00-%	-67.25	0.00	0.00	0.00	0.00	0.00	361.84		0.00	9.00%	32.57	9.00%	32.57	8.76	65.14	0.00	426.98	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019323979	07-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB508180	BRACKET STEP LH (11.10)	87089900	ZHAW	253.00	214.41	161.28	0.00	0.00	2.00	0087751006	2.00		0950649086	3810072505784		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	2.00	428.82	322.56	322.56	16.00-%	-68.61	0.00	0.00	0.00	0.00	0.00	369.14		0.00	9.00%	33.22	9.00%	33.22	8.94	66.44	0.00	435.58	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019323979	07-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID307341	SHAFT TENSIONER	87089900	ZHAW	460.00	389.83	293.23	0.00	0.00	2.00	0087751006	2.00		0950649086	3810072505784		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	2.00	779.66	586.46	586.46	16.00-%	-124.75	0.00	0.00	0.00	0.00	0.00	671.15		0.00	9.00%	60.40	9.00%	60.40	16.25	120.80	0.00	791.95	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019323979	07-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA204542	HINGE DOOR UPPER -HCV	87081090	ZHAW	460.00	389.83	293.23	0.00	0.00	2.00	0087751006	2.00		0950649086	3810072505784		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	2.00	779.66	586.46	586.46	16.00-%	-124.75	0.00	0.00	0.00	0.00	0.00	671.15		0.00	9.00%	60.40	9.00%	60.40	16.25	120.80	0.00	791.95	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019323979	07-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	ZHAW	960.00	813.56	611.96	0.00	0.00	2.00	0087751006	2.00		0950649086	3810072505784		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	2.00	"1,627.12"	"1,223.92"	"1,223.92"	16.00-%	-260.34	0.00	0.00	0.00	0.00	0.00	"1,400.66"		0.00	9.00%	126.06	9.00%	126.06	33.90	252.12	0.00	"1,652.78"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019324005	07-11-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID357512	GASKET KIT AND SEALING RING KIT	85443000	ZHAW	"2,435.00"	"2,063.56"	"1,552.21"	0.00	0.00	1.00	0087751030	1.00		0950649095	3810072505785		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	"2,063.56"	"1,552.21"	"1,552.21"	16.00-%	-330.17	0.00	0.00	0.00	0.00	0.00	"1,732.98"		0.00	9.00%	156.01	9.00%	156.01	0.00	312.02	0.00	"2,045.00"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019324032	07-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300419	WATER PUMP WITH O RING LCV N/M	87089900	ZHAW	"2,069.00"	"1,753.39"	"1,318.90"	0.00	0.00	1.00	0087751059	1.00		0950649099	3810072505786		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	"1,753.39"	"1,318.90"	"1,318.90"	16.00-%	-280.54	0.00	0.00	0.00	0.00	0.00	"1,472.88"		0.00	9.00%	132.56	9.00%	132.56	0.00	265.12	0.00	"1,738.00"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019324072	07-11-2025	ZORD	Spares Sales Order	0011571641	P.M K Auto Agencies ( East Nadakkav	KOZHIKODE	Business Prospect	REGISTERED	32AZQPR8655P1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230267	HUB BOLT KIT REAR 10.90	73181500	ZHAW	335.00	283.90	213.55	0.00	0.00	12.00	0087751101	12.00		0950649111	3810072505787		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	12.00	"3,406.80"	"2,562.60"	"2,562.60"	16.00-%	-545.09	0.00	0.00	0.00	0.00	0.00	"2,861.90"		0.00	9.00%	257.55	9.00%	257.55	0.00	515.10	0.00	"3,377.00"	9495259245	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019324089	07-11-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230267	HUB BOLT KIT REAR 10.90	73181500	ZHAW	335.00	283.90	213.55	0.00	0.00	12.00	0087751116	12.00		0950649119	3810072505788		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	12.00	"3,406.80"	"2,562.60"	"2,562.60"	16.00-%	-545.09	0.00	0.00	0.00	0.00	0.00	"2,861.90"		0.00	9.00%	257.55	9.00%	257.55	0.00	515.10	0.00	"3,377.00"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019324311	07-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	ZLUB	415.00	351.70	264.54	0.00	0.00	10.00	0087751371	10.00		0950649254	3810072505789		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	10.00	"3,517.00"	"2,645.40"	"2,645.40"	14.00-%	-492.38	0.00	0.00	0.00	0.00	0.00	"3,024.56"		0.00	9.00%	272.22	9.00%	272.22	0.00	544.44	0.00	"3,569.00"	9496139726	0001		1.000		0.00	10.00	10.000	PAC	PAC	PAK
1019323309	07-11-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	1125MAPP000000193	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0087751510	10.00		0950649367	3810072505790		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"	9.00-%	-999.18	0.00	0.00	0.00	0.00	0.00	"10,102.50"		0.00	9.00%	909.25	9.00%	909.25	0.00	"1,818.50"	0.00	"11,921.00"	9446158544	0001		20.000		0.00	200.00	200.000	PAC	PAC	PAK
1019324468	07-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB508387PR	PILLAR ASSY RR RH  - PRIMERED	87089900	ZHAW	"3,664.00"	"3,105.08"	"2,335.64"	0.00	0.00	1.00	0087751557	1.00		0950649412	3810072505791		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	"3,105.08"	"2,335.64"	"2,335.64"	16.00-%	-496.81	0.00	0.00	0.00	0.00	0.00	"2,608.07"		0.00	9.00%	234.74	9.00%	234.74	0.00	469.48	0.00	"3,077.55"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019324468	07-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA236377	FRONT DOOR TRIM LH	87089900	ZHAW	"1,788.00"	"1,515.25"	"1,139.77"	0.00	0.00	1.00	0087751557	1.00		0950649412	3810072505791		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	"1,515.25"	"1,139.77"	"1,139.77"	16.00-%	-242.44	0.00	0.00	0.00	0.00	0.00	"1,272.72"		0.00	9.00%	114.55	9.00%	114.55	0.00	229.10	0.00	"1,501.82"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019324468	07-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302477	FOOT STEP GARNISH	87089900	ZHAW	599.00	507.63	381.84	0.00	0.00	1.00	0087751557	1.00		0950649412	3810072505791		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	507.63	381.84	381.84	16.00-%	-81.22	0.00	0.00	0.00	0.00	0.00	426.38		0.00	9.00%	38.38	9.00%	38.38	0.00	76.76	0.00	503.14	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019324468	07-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301702	FOOT STEP GARNISH LCV	87089900	ZHAW	603.00	511.02	384.39	0.00	0.00	1.00	0087751557	1.00		0950649412	3810072505791		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	511.02	384.39	384.39	16.00-%	-81.76	0.00	0.00	0.00	0.00	0.00	429.23		0.00	9.00%	38.63	9.00%	38.63	0.00	77.26	0.00	506.49	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019324059	07-11-2025	ZORD	Spares Sales Order	0012017776	A TO Z AUTO SPARE PARTS AND ACCESSO	KANNUR	Business Prospect	REGISTERED	32DRAPP8642D1ZX	"Costs, insurance & freight"	RAHUL RAJ M	1125MAPP000000198	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087751523	1.00		0950649570	3810072505792		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	859.32	646.38	646.38	16.00-%	-137.49	0.00	0.00	0.00	0.00	0.00	721.86		0.00	9.00%	64.96	9.00%	64.96	0.00	129.92	0.00	851.78	9048205474	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019324059	07-11-2025	ZORD	Spares Sales Order	0012017776	A TO Z AUTO SPARE PARTS AND ACCESSO	KANNUR	Business Prospect	REGISTERED	32DRAPP8642D1ZX	"Costs, insurance & freight"	RAHUL RAJ M	1125MAPP000000198	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA353727	END ASSEMBLY-LH	87089900	ZHAW	"1,876.00"	"1,589.83"	"1,195.87"	0.00	0.00	2.00	0087751523	2.00		0950649570	3810072505792		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	2.00	"3,179.66"	"2,391.74"	"2,391.74"	16.00-%	-508.75	0.00	0.00	0.00	0.00	0.00	"2,671.01"		0.00	9.00%	240.38	9.00%	240.38	0.00	480.76	0.00	"3,151.77"	9048205474	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019324059	07-11-2025	ZORD	Spares Sales Order	0012017776	A TO Z AUTO SPARE PARTS AND ACCESSO	KANNUR	Business Prospect	REGISTERED	32DRAPP8642D1ZX	"Costs, insurance & freight"	RAHUL RAJ M	1125MAPP000000198	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004003	LATCH ASSY.FR.DOOR RH	83012000	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0087751523	2.00		0950649570	3810072505792		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.52		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.04	9048205474	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019324059	07-11-2025	ZORD	Spares Sales Order	0012017776	A TO Z AUTO SPARE PARTS AND ACCESSO	KANNUR	Business Prospect	REGISTERED	32DRAPP8642D1ZX	"Costs, insurance & freight"	RAHUL RAJ M	1125MAPP000000198	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	ZHAW	871.00	738.14	555.23	0.00	0.00	1.00	0087751523	1.00		0950649570	3810072505792		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	738.14	555.23	555.23	16.00-%	-118.10	0.00	0.00	0.00	0.00	0.00	620.06		0.00	9.00%	55.80	9.00%	55.80	0.00	111.60	0.00	731.66	9048205474	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019324059	07-11-2025	ZORD	Spares Sales Order	0012017776	A TO Z AUTO SPARE PARTS AND ACCESSO	KANNUR	Business Prospect	REGISTERED	32DRAPP8642D1ZX	"Costs, insurance & freight"	RAHUL RAJ M	1125MAPP000000198	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	ZHAW	880.00	745.76	560.96	0.00	0.00	1.00	0087751523	1.00		0950649570	3810072505792		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	745.76	560.96	560.96	16.00-%	-119.32	0.00	0.00	0.00	0.00	0.00	626.46		0.00	9.00%	56.38	9.00%	56.38	0.00	112.76	0.00	739.22	9048205474	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019324059	07-11-2025	ZORD	Spares Sales Order	0012017776	A TO Z AUTO SPARE PARTS AND ACCESSO	KANNUR	Business Prospect	REGISTERED	32DRAPP8642D1ZX	"Costs, insurance & freight"	RAHUL RAJ M	1125MAPP000000198	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	ZHAW	80.00	67.80	51.00	0.00	0.00	5.00	0087751523	5.00		0950649570	3810072505792		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	5.00	339.00	255.00	255.00	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.77		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.03	9048205474	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019324059	07-11-2025	ZORD	Spares Sales Order	0012017776	A TO Z AUTO SPARE PARTS AND ACCESSO	KANNUR	Business Prospect	REGISTERED	32DRAPP8642D1ZX	"Costs, insurance & freight"	RAHUL RAJ M	1125MAPP000000198	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE316226	ASSY HEAD LAMP RHD LH	85122010	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087751523	1.00		0950649570	3810072505792		ZF24	Spares Invoice (Tax)	07-11-2025	November	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	"3,555.89"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.93"	9048205474	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019324059	07-11-2025	ZORD	Spares Sales Order	0012017776	A TO Z AUTO SPARE PARTS AND ACCESSO	KANNUR	Business Prospect	REGISTERED	32DRAPP8642D1ZX	"Costs, insurance & freight"	RAHUL RAJ M	1125MAPP000000198	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300764	DOOR HINGES ASSY -  LH	87081090	ZHAW	792.00	671.19	504.87	0.00	0.00	1.00	0087751523	1.00		0950649570	3810072505792		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	671.19	504.87	504.87	16.00-%	-107.39	0.00	0.00	0.00	0.00	0.00	563.82		0.00	9.00%	50.74	9.00%	50.74	0.00	101.48	0.00	665.30	9048205474	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019324059	07-11-2025	ZORD	Spares Sales Order	0012017776	A TO Z AUTO SPARE PARTS AND ACCESSO	KANNUR	Business Prospect	REGISTERED	32DRAPP8642D1ZX	"Costs, insurance & freight"	RAHUL RAJ M	1125MAPP000000198	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	ZHAW	493.00	417.80	314.27	0.00	0.00	2.00	0087751523	2.00		0950649570	3810072505792		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	2.00	835.60	628.54	628.54	16.00-%	-133.70	0.00	0.00	0.00	0.00	0.00	701.93		0.00	9.00%	63.17	9.00%	63.17	0.00	126.34	0.00	828.27	9048205474	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019324385	07-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	ZHAW	190.00	161.02	121.12	0.00	0.00	4.00	0087751461	4.00		0950649574	3810072505793		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	4.00	644.08	484.48	484.48	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	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019324385	07-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	ZHAW	751.00	636.44	478.73	0.00	0.00	1.00	0087751461	1.00		0950649574	3810072505793		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	636.44	478.73	478.73	16.00-%	-101.83	0.00	0.00	0.00	0.00	0.00	534.62		0.00	9.00%	48.11	9.00%	48.11	0.00	96.22	0.00	630.84	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019324385	07-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID331923	AXLE SHAFT	87089900	ZHAW	"9,181.00"	"7,780.51"	"5,852.50"	0.00	0.00	1.00	0087751461	1.00		0950649574	3810072505793		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	"7,780.51"	"5,852.50"	"5,852.50"	16.00-%	"-1,244.88"	0.00	0.00	0.00	0.00	0.00	"6,535.67"		0.00	9.00%	588.21	9.00%	588.21	0.00	"1,176.42"	0.00	"7,712.09"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019324385	07-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004002	LATCH ASSY.FR.DOOR LH	83012000	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0087751461	2.00		0950649574	3810072505793		ZF24	Spares Invoice (Tax)	07-11-2025	November	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	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019324385	07-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301152	TAIL GATE HINGE KIT	87089900	ZHAW	244.00	206.78	155.54	0.00	0.00	4.00	0087751461	4.00		0950649574	3810072505793		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	4.00	827.12	622.16	622.16	16.00-%	-132.34	0.00	0.00	0.00	0.00	0.00	694.79		0.00	9.00%	62.53	9.00%	62.53	0.00	125.06	0.00	819.85	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019324385	07-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB311691	MUDGUARD LH RR NG LD PLASTIC	87089900	ZHAW	"1,037.00"	878.81	661.04	0.00	0.00	1.00	0087751461	1.00		0950649574	3810072505793		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	878.81	661.04	661.04	16.00-%	-140.61	0.00	0.00	0.00	0.00	0.00	738.21		0.00	9.00%	66.44	9.00%	66.44	0.00	132.88	0.00	871.09	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019324385	07-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087751461	2.00		0950649574	3810072505793		ZF24	Spares Invoice (Tax)	07-11-2025	November	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	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019324385	07-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394511	HANDLE ASSY DOOR O/S RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	2.00	0087751461	2.00		0950649574	3810072505793		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	2.00	335.60	252.44	252.44	16.00-%	-53.70	0.00	0.00	0.00	0.00	0.00	281.90		0.00	9.00%	25.37	9.00%	25.37	0.00	50.74	0.00	332.64	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019324385	07-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309848	POLY V BELT	40103590	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0087751461	2.00		0950649574	3810072505793		ZF24	Spares Invoice (Tax)	07-11-2025	November	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	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325137	07-11-2025	ZORD	Spares Sales Order	0011583327	New Janatha Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32DKSPM5272B1Z4	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC406735	SUSPENSION PIN	87089900	ZHAW	783.00	663.56	499.13	0.00	0.00	1.00	0087752292	1.00		0950650051	3810072505794		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	663.56	499.13	499.13	16.00-%	-106.17	0.00	0.00	0.00	0.00	0.00	557.38		0.00	9.00%	50.17	9.00%	50.17	0.00	100.34	0.00	657.72	9645650231	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325137	07-11-2025	ZORD	Spares Sales Order	0011583327	New Janatha Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32DKSPM5272B1Z4	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC363344	LOCK NUTM16X1.5	73181600	ZHAW	160.00	135.59	101.99	0.00	0.00	1.00	0087752292	1.00		0950650051	3810072505794		ZF24	Spares Invoice (Tax)	07-11-2025	November	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	9645650231	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325137	07-11-2025	ZORD	Spares Sales Order	0011583327	New Janatha Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32DKSPM5272B1Z4	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID339864	AC ENGINE BELT (8PK)	40103590	ZHAW	965.00	817.80	615.15	0.00	0.00	1.00	0087752292	1.00		0950650051	3810072505794		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	817.80	615.15	615.15	16.00-%	-130.85	0.00	0.00	0.00	0.00	0.00	686.93		0.00	9.00%	61.83	9.00%	61.83	0.00	123.66	0.00	810.59	9645650231	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325137	07-11-2025	ZORD	Spares Sales Order	0011583327	New Janatha Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32DKSPM5272B1Z4	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID348714	SCR COOLING LINE TO RADIATOR	39173100	ZHAW	"1,575.00"	"1,334.75"	"1,004.00"	0.00	0.00	1.00	0087752292	1.00		0950650051	3810072505794		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	"1,334.75"	"1,004.00"	"1,004.00"	16.00-%	-213.56	0.00	0.00	0.00	0.00	0.00	"1,121.16"		0.00	9.00%	100.91	9.00%	100.91	0.00	201.82	0.00	"1,322.98"	9645650231	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325137	07-11-2025	ZORD	Spares Sales Order	0011583327	New Janatha Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32DKSPM5272B1Z4	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300781	AIR FILTER SET - Pro5000	84212900	ZHAW	"2,880.00"	"2,440.68"	"1,835.88"	0.00	0.00	1.00	0087752292	1.00		0950650051	3810072505794		ZF24	Spares Invoice (Tax)	07-11-2025	November	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	"2,050.13"		0.00	9.00%	184.52	9.00%	184.52	0.00	369.04	0.00	"2,419.17"	9645650231	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325137	07-11-2025	ZORD	Spares Sales Order	0011583327	New Janatha Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32DKSPM5272B1Z4	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC366044	ARB TOP BUSH	87089900	ZHAW	46.00	38.98	29.32	0.00	0.00	8.00	0087752292	8.00		0950650051	3810072505794		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	8.00	311.84	234.56	234.56	16.00-%	-49.89	0.00	0.00	0.00	0.00	0.00	261.94		0.00	9.00%	23.58	9.00%	23.58	0.00	47.16	0.00	309.10	9645650231	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325137	07-11-2025	ZORD	Spares Sales Order	0011583327	New Janatha Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32DKSPM5272B1Z4	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC366131	TPU BUSH	87089900	ZHAW	262.00	222.04	167.01	0.00	0.00	2.00	0087752292	2.00		0950650051	3810072505794		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	2.00	444.08	334.02	334.02	16.00-%	-71.05	0.00	0.00	0.00	0.00	0.00	373.02		0.00	9.00%	33.57	9.00%	33.57	0.00	67.14	0.00	440.16	9645650231	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325137	07-11-2025	ZORD	Spares Sales Order	0011583327	New Janatha Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32DKSPM5272B1Z4	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC333212	METALON BUSH	87089900	ZHAW	"1,069.00"	905.93	681.44	0.00	0.00	2.00	0087752292	2.00		0950650051	3810072505794		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	2.00	"1,811.86"	"1,362.88"	"1,362.88"	16.00-%	-289.90	0.00	0.00	0.00	0.00	0.00	"1,521.92"		0.00	9.00%	136.98	9.00%	136.98	0.00	273.96	0.00	"1,795.88"	9645650231	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019324805	07-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343220	HORN PAD BASE  ASSY	87089400	ZHAW	345.00	292.37	219.92	0.00	0.00	1.00	0087751919	1.00		0950650147	3810072505795		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	292.37	219.92	219.92	16.00-%	-46.78	0.00	0.00	0.00	0.00	0.00	245.80		0.00	9.00%	22.10	9.00%	22.10	0.00	44.20	0.00	290.00	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325035	07-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002636	"IB002636,BRAKE ASSY,CENTRE"	87083000	ZHAW	"4,590.00"	"3,889.83"	"2,925.93"	0.00	0.00	1.00	0087752183	1.00		0950650166	3810072505796		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	"3,889.83"	"2,925.93"	"2,925.93"	16.00-%	-622.37	0.00	0.00	0.00	0.00	0.00	"3,267.49"		0.00	9.00%	294.07	9.00%	294.07	0.00	588.14	0.00	"3,855.63"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325035	07-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314147	ACC CABLE AIR BRAKE	87082900	ZHAW	"2,415.00"	"2,046.61"	"1,539.46"	0.00	0.00	2.00	0087752183	2.00		0950650166	3810072505796		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	2.00	"4,093.22"	"3,078.92"	"3,078.92"	16.00-%	-654.92	0.00	0.00	0.00	0.00	0.00	"3,438.33"		0.00	9.00%	309.45	9.00%	309.45	0.00	618.90	0.00	"4,057.23"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325035	07-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF520016	O-RING (22.1) (7495)	40169330	ZHAW	50.00	42.37	31.87	0.00	0.00	20.00	0087752183	20.00		0950650166	3810072505796		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	20.00	847.40	637.40	637.40	16.00-%	-135.58	0.00	0.00	0.00	0.00	0.00	711.83		0.00	9.00%	64.06	9.00%	64.06	0.00	128.12	0.00	839.95	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325035	07-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207210	SNAP RING (MAV)	73182910	ZHAW	65.00	55.08	41.43	0.00	0.00	30.00	0087752183	30.00		0950650166	3810072505796		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	30.00	"1,652.40"	"1,242.90"	"1,242.90"	16.00-%	-264.38	0.00	0.00	0.00	0.00	0.00	"1,388.03"		0.00	9.00%	124.92	9.00%	124.92	0.00	249.84	0.00	"1,637.87"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325035	07-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	ZHAW	129.00	109.32	82.23	0.00	0.00	8.00	0087752183	1.00		0950650166	3810072505796		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	109.32	657.84	82.23	16.00-%	-17.49	0.00	0.00	0.00	0.00	0.00	91.83		0.00	9.00%	8.26	9.00%	8.26	0.00	16.52	0.00	108.35	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325035	07-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	ZHAW	325.00	275.42	207.17	0.00	0.00	20.00	0087752183	20.00		0950650166	3810072505796		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	20.00	"5,508.40"	"4,143.40"	"4,143.40"	16.00-%	-881.34	0.00	0.00	0.00	0.00	0.00	"4,627.10"		0.00	9.00%	416.44	9.00%	416.44	0.00	832.88	0.00	"5,459.98"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325035	07-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA207278	SPIDER (MCV)	84831099	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	4.00	0087752183	4.00		0950650166	3810072505796		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	4.00	"4,644.08"	"3,493.28"	"3,493.28"	16.00-%	-743.05	0.00	0.00	0.00	0.00	0.00	"3,901.06"		0.00	9.00%	351.09	9.00%	351.09	0.00	702.18	0.00	"4,603.24"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325035	07-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	73181500	ZHAW	95.00	80.51	60.56	0.00	0.00	60.00	0087752183	15.00		0950650166	3810072505796		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	15.00	"1,207.65"	"3,633.60"	908.40	16.00-%	-193.22	0.00	0.00	0.00	0.00	0.00	"1,014.44"		0.00	9.00%	91.30	9.00%	91.30	0.00	182.60	0.00	"1,197.04"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325035	07-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305364	PIPE OIL SUPPLY TC	87089900	ZHAW	"1,968.00"	"1,667.80"	"1,254.52"	0.00	0.00	1.00	0087752183	1.00		0950650166	3810072505796		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	"1,667.80"	"1,254.52"	"1,254.52"	16.00-%	-266.85	0.00	0.00	0.00	0.00	0.00	"1,400.96"		0.00	9.00%	126.09	9.00%	126.09	0.00	252.18	0.00	"1,653.14"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325035	07-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	ZHAW	935.00	792.37	596.02	0.00	0.00	4.00	0087752183	4.00		0950650166	3810072505796		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	4.00	"3,169.48"	"2,384.08"	"2,384.08"	16.00-%	-507.12	0.00	0.00	0.00	0.00	0.00	"2,662.38"		0.00	9.00%	239.61	9.00%	239.61	0.00	479.22	0.00	"3,141.60"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325035	07-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203075	FUEL INJECTION PIPE  (1) H.P.(E483)	87089900	ZHAW	944.00	800.00	601.76	0.00	0.00	2.00	0087752183	2.00		0950650166	3810072505796		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	2.00	"1,600.00"	"1,203.52"	"1,203.52"	16.00-%	-256.00	0.00	0.00	0.00	0.00	0.00	"1,344.01"		0.00	9.00%	120.96	9.00%	120.96	0.00	241.92	0.00	"1,585.93"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325035	07-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203078	FUEL INJECTION PIPE (4) H.P. (E483)	87089900	ZHAW	981.00	831.36	625.35	0.00	0.00	2.00	0087752183	2.00		0950650166	3810072505796		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	2.00	"1,662.72"	"1,250.70"	"1,250.70"	16.00-%	-266.04	0.00	0.00	0.00	0.00	0.00	"1,396.69"		0.00	9.00%	125.70	9.00%	125.70	0.00	251.40	0.00	"1,648.09"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325035	07-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA347560	STEERING ARM	87089900	ZHAW	"4,950.00"	"4,194.92"	"3,155.42"	0.00	0.00	1.00	0087752183	1.00		0950650166	3810072505796		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	"4,194.92"	"3,155.42"	"3,155.42"	16.00-%	-671.19	0.00	0.00	0.00	0.00	0.00	"3,523.76"		0.00	9.00%	317.14	9.00%	317.14	0.00	634.28	0.00	"4,158.04"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325035	07-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	ZHAW	935.00	792.37	596.02	0.00	0.00	3.00	0087752183	3.00		0950650166	3810072505796		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	3.00	"2,377.11"	"1,788.06"	"1,788.06"	16.00-%	-380.34	0.00	0.00	0.00	0.00	0.00	"1,996.79"		0.00	9.00%	179.71	9.00%	179.71	0.00	359.42	0.00	"2,356.21"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325035	07-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	ZHAW	"1,931.00"	"1,636.44"	"1,230.93"	0.00	0.00	3.00	0087752183	3.00		0950650166	3810072505796		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	3.00	"4,909.32"	"3,692.79"	"3,692.79"	16.00-%	-785.49	0.00	0.00	0.00	0.00	0.00	"4,123.86"		0.00	9.00%	371.14	9.00%	371.14	0.00	742.28	0.00	"4,866.14"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325035	07-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208907	"BRACKET, MOUNTING, F, LH (15.16)"	87089900	ZHAW	437.00	370.34	278.57	0.00	0.00	2.00	0087752183	2.00		0950650166	3810072505796		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	2.00	740.68	557.14	557.14	16.00-%	-118.51	0.00	0.00	0.00	0.00	0.00	622.18		0.00	9.00%	56.00	9.00%	56.00	0.00	112.00	0.00	734.18	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325035	07-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	ZHAW	751.00	636.44	478.73	0.00	0.00	3.00	0087752183	3.00		0950650166	3810072505796		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	3.00	"1,909.32"	"1,436.19"	"1,436.19"	16.00-%	-305.49	0.00	0.00	0.00	0.00	0.00	"1,603.84"		0.00	9.00%	144.34	9.00%	144.34	0.00	288.68	0.00	"1,892.52"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325035	07-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH001715	"MH001715, BOLT"	73181500	ZHAW	35.00	29.66	22.31	0.00	0.00	6.00	0087752183	10.00		0950650166	3810072505796		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	10.00	296.60	133.86	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	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325035	07-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999724	GEAR BOX SNAP RING KIT	87089900	ZHAW	963.00	816.10	613.87	0.00	0.00	6.00	0087752183	6.00		0950650166	3810072505796		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	6.00	"4,896.60"	"3,683.22"	"3,683.22"	16.00-%	-783.46	0.00	0.00	0.00	0.00	0.00	"4,113.17"		0.00	9.00%	370.18	9.00%	370.18	0.00	740.36	0.00	"4,853.53"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325035	07-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201024	BY PASS FILTER	84212300	ZHAW	405.00	343.22	258.17	0.00	0.00	10.00	0087752183	10.00		0950650166	3810072505796		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	10.00	"3,432.20"	"2,581.70"	"2,581.70"	16.00-%	-549.15	0.00	0.00	0.00	0.00	0.00	"2,883.07"		0.00	9.00%	259.47	9.00%	259.47	0.00	518.94	0.00	"3,402.01"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325035	07-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002922	ELEMENT KIT OIL FILTER	84212300	ZHAW	240.00	203.39	152.99	0.00	0.00	10.00	0087752183	10.00		0950650166	3810072505796		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	10.00	"2,033.90"	"1,529.90"	"1,529.90"	16.00-%	-325.42	0.00	0.00	0.00	0.00	0.00	"1,708.49"		0.00	9.00%	153.76	9.00%	153.76	0.00	307.52	0.00	"2,016.01"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325035	07-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	ZHAW	"3,032.00"	"2,569.49"	"1,932.77"	0.00	0.00	1.00	0087752183	1.00		0950650166	3810072505796		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	"2,569.49"	"1,932.77"	"1,932.77"	16.00-%	-411.12	0.00	0.00	0.00	0.00	0.00	"2,158.39"		0.00	9.00%	194.25	9.00%	194.25	0.00	388.50	0.00	"2,546.89"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325035	07-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999727	VALVE GUIDE SET	87089900	ZHAW	"1,341.00"	"1,136.44"	854.83	0.00	0.00	1.00	0087752183	1.00		0950650166	3810072505796		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	"1,136.44"	854.83	854.83	16.00-%	-181.83	0.00	0.00	0.00	0.00	0.00	954.62		0.00	9.00%	85.91	9.00%	85.91	0.00	171.82	0.00	"1,126.44"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019324794	07-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0087751909	4.00		0950650185	3810072505797		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	4.00	"2,813.56"	"2,116.36"	"2,116.36"	16.00-%	-450.17	0.00	0.00	0.00	0.00	0.00	"2,363.37"		0.00	9.00%	212.71	9.00%	212.71	0.00	425.42	0.00	"2,788.79"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019324794	07-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	ZHAW	"1,341.00"	"1,136.44"	854.83	0.00	0.00	1.00	0087751909	1.00		0950650185	3810072505797		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	"1,136.44"	854.83	854.83	16.00-%	-181.83	0.00	0.00	0.00	0.00	0.00	954.60		0.00	9.00%	85.91	9.00%	85.91	0.00	171.82	0.00	"1,126.42"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019324794	07-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	ZHAW	615.00	521.19	392.04	0.00	0.00	2.00	0087751909	2.00		0950650185	3810072505797		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	2.00	"1,042.38"	784.08	784.08	16.00-%	-166.78	0.00	0.00	0.00	0.00	0.00	875.59		0.00	9.00%	78.80	9.00%	78.80	0.00	157.60	0.00	"1,033.19"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019324794	07-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF402586	STUD (10X28)	73181500	ZHAW	95.00	80.51	60.56	0.00	0.00	20.00	0087751909	20.00		0950650185	3810072505797		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	20.00	"1,610.20"	"1,211.20"	"1,211.20"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.56"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.02"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019324794	07-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	73181500	ZHAW	95.00	80.51	60.56	0.00	0.00	10.00	0087751909	10.00		0950650185	3810072505797		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	10.00	805.10	605.60	605.60	16.00-%	-128.82	0.00	0.00	0.00	0.00	0.00	676.27		0.00	9.00%	60.87	9.00%	60.87	0.00	121.74	0.00	798.01	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019324794	07-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA203213	NUT	73181500	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087751909	10.00		0950650185	3810072505797		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	10.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.29		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.99	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019324794	07-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0087751909	10.00		0950650185	3810072505797		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	10.00	678.00	510.00	510.00	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.51		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.03	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019324794	07-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID204292	FAN (DIA 433)	87089900	ZHAW	"1,341.00"	"1,136.44"	854.83	0.00	0.00	1.00	0087751909	1.00		0950650185	3810072505797		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	"1,136.44"	854.83	854.83	16.00-%	-181.83	0.00	0.00	0.00	0.00	0.00	954.60		0.00	9.00%	85.91	9.00%	85.91	0.00	171.82	0.00	"1,126.42"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019324794	07-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205997	PUMP ASSY. WATER (SMALL)	84133030	ZHAW	"2,779.00"	"2,355.08"	"1,771.49"	0.00	0.00	1.00	0087751909	1.00		0950650185	3810072505797		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	"2,355.08"	"1,771.49"	"1,771.49"	16.00-%	-376.81	0.00	0.00	0.00	0.00	0.00	"1,978.25"		0.00	9.00%	178.04	9.00%	178.04	0.00	356.08	0.00	"2,334.33"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019324794	07-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308722	FOOT STEP GARNISH LD LH	87081090	ZHAW	848.00	718.64	540.56	0.00	0.00	1.00	0087751909	1.00		0950650185	3810072505797		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	718.64	540.56	540.56	16.00-%	-114.98	0.00	0.00	0.00	0.00	0.00	603.65		0.00	9.00%	54.33	9.00%	54.33	0.00	108.66	0.00	712.31	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019324794	07-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308723	FOOT STEP GARNISH LD RH	87081090	ZHAW	802.00	679.66	511.24	0.00	0.00	1.00	0087751909	1.00		0950650185	3810072505797		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	679.66	511.24	511.24	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.90		0.00	9.00%	51.38	9.00%	51.38	0.00	102.76	0.00	673.66	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019324794	07-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087751909	1.00		0950650185	3810072505797		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	859.32	646.38	646.38	16.00-%	-137.49	0.00	0.00	0.00	0.00	0.00	721.82		0.00	9.00%	64.96	9.00%	64.96	0.00	129.92	0.00	851.74	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019324794	07-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA303032	CRASH BOX ASSY LH	87089900	ZHAW	663.00	561.86	422.63	0.00	0.00	1.00	0087751909	1.00		0950650185	3810072505797		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	561.86	422.63	422.63	16.00-%	-89.90	0.00	0.00	0.00	0.00	0.00	471.96		0.00	9.00%	42.48	9.00%	42.48	0.00	84.96	0.00	556.92	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019324794	07-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA303033	CRASH BOX ASSY RH	87089900	ZHAW	663.00	561.86	422.63	0.00	0.00	2.00	0087751909	1.00		0950650185	3810072505797		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	561.86	845.26	422.63	16.00-%	-89.90	0.00	0.00	0.00	0.00	0.00	471.96		0.00	9.00%	42.48	9.00%	42.48	0.00	84.96	0.00	556.92	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019324794	07-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002922	ELEMENT KIT OIL FILTER	84212300	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0087751909	2.00		0950650185	3810072505797		ZF24	Spares Invoice (Tax)	07-11-2025	November	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	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019324794	07-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201024	BY PASS FILTER	84212300	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087751909	2.00		0950650185	3810072505797		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	2.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.60		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.38	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019324794	07-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300437	INTERCOOLER MONOGRAM KIT	87089900	ZHAW	267.00	226.27	170.20	0.00	0.00	2.00	0087751909	2.00		0950650185	3810072505797		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	2.00	452.54	340.40	340.40	16.00-%	-72.41	0.00	0.00	0.00	0.00	0.00	380.13		0.00	9.00%	34.21	9.00%	34.21	0.00	68.42	0.00	448.55	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019324794	07-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087751909	1.00		0950650185	3810072505797		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.72		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.60	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019324794	07-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300152	GEAR BOX SNAP RING KIT	87089900	ZHAW	244.00	206.78	155.54	0.00	0.00	2.00	0087751909	2.00		0950650185	3810072505797		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	2.00	413.56	311.08	311.08	16.00-%	-66.17	0.00	0.00	0.00	0.00	0.00	347.39		0.00	9.00%	31.27	9.00%	31.27	0.00	62.54	0.00	409.93	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019324794	07-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003070	"IB003070, PILOT BEARING M/S"	84824000	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087751909	1.00		0950650185	3810072505797		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.40		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.40	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019324794	07-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	ZHAW	"4,000.00"	"3,389.83"	"2,549.83"	0.00	0.00	1.00	0087751909	1.00		0950650185	3810072505797		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	"3,389.83"	"2,549.83"	"2,549.83"	16.00-%	-542.37	0.00	0.00	0.00	0.00	0.00	"2,847.46"		0.00	9.00%	256.27	9.00%	256.27	0.00	512.54	0.00	"3,360.00"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019324794	07-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	ZHAW	147.00	124.58	93.71	0.00	0.00	10.00	0087751909	10.00		0950650185	3810072505797		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	10.00	"1,245.80"	937.10	937.10	16.00-%	-199.33	0.00	0.00	0.00	0.00	0.00	"1,046.46"		0.00	9.00%	94.18	9.00%	94.18	0.00	188.36	0.00	"1,234.82"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019324794	07-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301363	TSL MTG BKT RH (LCV)	87089900	ZHAW	147.00	124.58	93.71	0.00	0.00	4.00	0087751909	2.00		0950650185	3810072505797		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	2.00	249.16	374.84	187.42	16.00-%	-39.87	0.00	0.00	0.00	0.00	0.00	209.29		0.00	9.00%	18.84	9.00%	18.84	0.00	37.68	0.00	246.97	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019324794	07-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301362	TSL MTG BKT LH (LCV)	87089900	ZHAW	152.00	128.82	96.89	0.00	0.00	4.00	0087751909	2.00		0950650185	3810072505797		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	2.00	257.64	387.56	193.78	16.00-%	-41.22	0.00	0.00	0.00	0.00	0.00	216.42		0.00	9.00%	19.48	9.00%	19.48	0.00	38.96	0.00	255.38	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019324794	07-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	ZHAW	898.00	761.02	572.44	0.00	0.00	1.00	0087751909	1.00		0950650185	3810072505797		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	761.02	572.44	572.44	16.00-%	-121.76	0.00	0.00	0.00	0.00	0.00	639.25		0.00	9.00%	57.53	9.00%	57.53	0.00	115.06	0.00	754.31	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019324794	07-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303245	CLAMP	87089900	ZHAW	193.00	163.56	123.03	0.00	0.00	4.00	0087751909	4.00		0950650185	3810072505797		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	4.00	654.24	492.12	492.12	16.00-%	-104.68	0.00	0.00	0.00	0.00	0.00	549.55		0.00	9.00%	49.46	9.00%	49.46	0.00	98.92	0.00	648.47	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019324794	07-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002452	CON ROD BRG SET STD	84833000	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0087751909	1.00		0950650185	3810072505797		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.70		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.78	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019324794	07-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208442	GEAR LEVER REPAIR KIT	87089900	ZHAW	"1,027.00"	870.34	654.67	0.00	0.00	1.00	0087751909	1.00		0950650185	3810072505797		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	870.34	654.67	654.67	16.00-%	-139.25	0.00	0.00	0.00	0.00	0.00	731.08		0.00	9.00%	65.80	9.00%	65.80	0.00	131.60	0.00	862.68	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019324794	07-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB001824	"IB001824,BEARING NEEDLE (B60047)"	84824000	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087751909	1.00		0950650185	3810072505797		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	262.71	197.61	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.68		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.40	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019324794	07-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200171	GEAR MAIN SHAFT REV.(MCV)	87089900	ZHAW	"3,876.00"	"3,284.75"	"2,470.79"	0.00	0.00	1.00	0087751909	1.00		0950650185	3810072505797		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	"3,284.75"	"2,470.79"	"2,470.79"	16.00-%	-525.56	0.00	0.00	0.00	0.00	0.00	"2,759.16"		0.00	9.00%	248.33	9.00%	248.33	0.00	496.66	0.00	"3,255.82"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019324794	07-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210754	MUDGUARD ASSY. LH	87089900	ZHAW	"1,401.00"	"1,187.29"	893.08	0.00	0.00	1.00	0087751909	1.00		0950650185	3810072505797		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	"1,187.29"	893.08	893.08	16.00-%	-189.97	0.00	0.00	0.00	0.00	0.00	997.31		0.00	9.00%	89.76	9.00%	89.76	0.00	179.52	0.00	"1,176.83"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019324794	07-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA219615	BAND AIR TANK	87081090	ZHAW	276.00	233.90	175.94	0.00	0.00	6.00	0087751909	6.00		0950650185	3810072505797		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	6.00	"1,403.40"	"1,055.64"	"1,055.64"	16.00-%	-224.54	0.00	0.00	0.00	0.00	0.00	"1,178.85"		0.00	9.00%	106.10	9.00%	106.10	0.00	212.20	0.00	"1,391.05"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019324794	07-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314299	430 VAYU FAN	84099941	ZHAW	"2,512.00"	"2,128.81"	"1,601.29"	0.00	0.00	1.00	0087751909	1.00		0950650185	3810072505797		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	"2,128.81"	"1,601.29"	"1,601.29"	16.00-%	-340.61	0.00	0.00	0.00	0.00	0.00	"1,788.18"		0.00	9.00%	160.94	9.00%	160.94	0.00	321.88	0.00	"2,110.06"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019324794	07-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID609570	FLANGE NUT    MKV  M14X1	40091100	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0087751909	10.00		0950650185	3810072505797		ZF24	Spares Invoice (Tax)	07-11-2025	November	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	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019324794	07-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300435	WEATHER STRIP SET (4PC)	87089900	ZHAW	"1,120.00"	949.16	713.95	0.00	0.00	2.00	0087751909	2.00		0950650185	3810072505797		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	2.00	"1,898.32"	"1,427.90"	"1,427.90"	16.00-%	-303.73	0.00	0.00	0.00	0.00	0.00	"1,594.58"		0.00	9.00%	143.51	9.00%	143.51	0.00	287.02	0.00	"1,881.60"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325129	07-11-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID348117	SET - CARRIER ASSY.	87089900	ZHAW	"10,403.00"	"8,816.10"	"6,631.47"	0.00	0.00	1.00	0087752284	1.00		0950650209	3810072505798		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	"8,816.10"	"6,631.47"	"6,631.47"	16.00-%	"-1,410.58"	0.00	0.00	0.00	0.00	0.00	"7,406.00"		0.00	9.00%	666.50	9.00%	666.50	0.00	"1,333.00"	0.00	"8,739.00"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019324821	07-11-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE330009	BATTERY CUT OFF SW	85365090	ZHAW	"1,340.00"	"1,135.60"	854.19	0.00	0.00	2.00	0087751931	2.00		0950650273	3810072505799		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	2.00	"2,271.20"	"1,708.38"	"1,708.38"	16.00-%	-363.39	0.00	0.00	0.00	0.00	0.00	"1,907.60"		0.00	9.00%	171.70	9.00%	171.70	0.00	343.40	0.00	"2,251.00"	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325246	07-11-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	3.00	0087752411	3.00		0950650287	3810072505800		ZF24	Spares Invoice (Tax)	07-11-2025	November	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	"5,541.87"		0.00	9.00%	498.77	9.00%	498.77	0.00	997.54	0.00	"6,539.41"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325246	07-11-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206286	COUNTER SHAFT (11.12)	87089900	ZHAW	"9,693.00"	"8,214.41"	"6,178.88"	0.00	0.00	1.00	0087752411	1.00		0950650287	3810072505800		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	"8,214.41"	"6,178.88"	"6,178.88"	16.00-%	"-1,314.31"	0.00	0.00	0.00	0.00	0.00	"6,900.12"		0.00	9.00%	621.01	9.00%	621.01	0.00	"1,242.02"	0.00	"8,142.14"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325246	07-11-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301522	AIR FILTER SET PRO 1000	48239090	ZHAW	"2,110.00"	"1,788.14"	"1,345.04"	0.00	0.00	2.00	0087752411	2.00		0950650287	3810072505800		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	2.00	"3,576.28"	"2,690.08"	"2,690.08"	16.00-%	-572.20	0.00	0.00	0.00	0.00	0.00	"3,004.08"		0.00	9.00%	270.37	9.00%	270.37	0.00	540.74	0.00	"3,544.82"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325246	07-11-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA207278	SPIDER (MCV)	84831099	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	3.00	0087752411	3.00		0950650287	3810072505800		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	3.00	"3,483.06"	"2,619.96"	"2,619.96"	16.00-%	-557.29	0.00	0.00	0.00	0.00	0.00	"2,925.77"		0.00	9.00%	263.32	9.00%	263.32	0.00	526.64	0.00	"3,452.41"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325246	07-11-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301148	FILTER KIT PRO LCV & MCV AB BS-4	84212300	ZHAW	"4,225.00"	"3,580.51"	"2,693.26"	0.00	0.00	1.00	0087752411	1.00		0950650287	3810072505800		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	"3,580.51"	"2,693.26"	"2,693.26"	16.00-%	-572.88	0.00	0.00	0.00	0.00	0.00	"3,007.63"		0.00	9.00%	270.69	9.00%	270.69	0.00	541.38	0.00	"3,549.01"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325246	07-11-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301958	FUEL STRAINER (MAV COWL)	84213100	ZHAW	160.00	135.59	101.99	0.00	0.00	5.00	0087752411	5.00		0950650287	3810072505800		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	5.00	677.95	509.95	509.95	16.00-%	-108.47	0.00	0.00	0.00	0.00	0.00	569.48		0.00	9.00%	51.25	9.00%	51.25	0.00	102.50	0.00	671.98	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325246	07-11-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	4.00	0087752411	4.00		0950650287	3810072505800		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	4.00	"5,508.48"	"4,143.48"	"4,143.48"	16.00-%	-881.36	0.00	0.00	0.00	0.00	0.00	"4,627.12"		0.00	9.00%	416.44	9.00%	416.44	0.00	832.88	0.00	"5,460.00"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325246	07-11-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	ZHAW	325.00	275.42	207.17	0.00	0.00	10.00	0087752411	10.00		0950650287	3810072505800		ZF24	Spares Invoice (Tax)	07-11-2025	November	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	"2,313.53"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,729.97"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325246	07-11-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003688	"RESERVOIR, POWER STEERING"	87089400	ZHAW	"1,493.00"	"1,265.26"	951.72	0.00	0.00	2.00	0087752411	2.00		0950650287	3810072505800		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	2.00	"2,530.52"	"1,903.44"	"1,903.44"	16.00-%	-404.88	0.00	0.00	0.00	0.00	0.00	"2,125.64"		0.00	9.00%	191.31	9.00%	191.31	0.00	382.62	0.00	"2,508.26"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325577	07-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000112	FLYWHEEL ASSY (HCV)	84835090	ZHAW	"13,270.00"	"11,245.76"	"8,459.06"	0.00	0.00	1.00	0087752801	1.00		0950650575	3810072505801		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	"11,245.76"	"8,459.06"	"8,459.06"	16.00-%	"-1,799.32"	0.00	0.00	0.00	0.00	0.00	"9,446.64"		0.00	9.00%	850.18	9.00%	850.18	0.00	"1,700.36"	0.00	"11,147.00"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325606	07-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID300259	HOSE AIR INTAKE	40169910	ZHAW	350.00	296.61	223.11	0.00	0.00	1.00	0087752835	1.00		0950650581	3810072505802		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	296.61	223.11	223.11	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.17		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	294.01	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325606	07-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA347513	SUCTION LINE 1	87089900	ZHAW	"2,226.00"	"1,886.44"	"1,418.98"	0.00	0.00	1.00	0087752835	1.00		0950650581	3810072505802		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	"1,886.44"	"1,418.98"	"1,418.98"	16.00-%	-301.83	0.00	0.00	0.00	0.00	0.00	"1,584.77"		0.00	9.00%	142.61	9.00%	142.61	0.00	285.22	0.00	"1,869.99"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325770	07-11-2025	ZORD	Spares Sales Order	0012110930	"SUPREME MOTORS (Angadippuram, Malap"	MALAPPURAM	Spare Retailer	REGISTERED	32EMMPR4357F1ZS	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087753049	1.00		0950650712	3810072505803		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9633654252	0001		11.000		0.00	11.00	11.000	PAC	PAC	PAK
1019325747	07-11-2025	ZORD	Spares Sales Order	0012110930	"SUPREME MOTORS (Angadippuram, Malap"	MALAPPURAM	Spare Retailer	REGISTERED	32EMMPR4357F1ZS	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID335148	GSL SHIFTER ASSY	87089900	ZHAW	"2,452.00"	"2,077.97"	"1,563.05"	0.00	0.00	1.00	0087753029	1.00		0950650821	3810072505804		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	"2,077.97"	"1,563.05"	"1,563.05"	16.00-%	-332.48	0.00	0.00	0.00	0.00	0.00	"1,745.81"		0.00	9.00%	157.09	9.00%	157.09	0.00	314.18	0.00	"2,059.99"	9633654252	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325747	07-11-2025	ZORD	Spares Sales Order	0012110930	"SUPREME MOTORS (Angadippuram, Malap"	MALAPPURAM	Spare Retailer	REGISTERED	32EMMPR4357F1ZS	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0087753029	1.00		0950650821	3810072505804		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	453.39	341.04	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	380.92		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	449.48	9633654252	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325747	07-11-2025	ZORD	Spares Sales Order	0012110930	"SUPREME MOTORS (Angadippuram, Malap"	MALAPPURAM	Spare Retailer	REGISTERED	32EMMPR4357F1ZS	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004444	PAD HELPER	87089900	ZHAW	225.00	190.68	143.43	0.00	0.00	2.00	0087753029	2.00		0950650821	3810072505804		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	2.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.40		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.06	9633654252	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325747	07-11-2025	ZORD	Spares Sales Order	0012110930	"SUPREME MOTORS (Angadippuram, Malap"	MALAPPURAM	Spare Retailer	REGISTERED	32EMMPR4357F1ZS	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID609570	FLANGE NUT    MKV  M14X1	40091100	ZHAW	60.00	50.85	38.25	0.00	0.00	6.00	0087753029	6.00		0950650821	3810072505804		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	6.00	305.10	229.50	229.50	16.00-%	-48.82	0.00	0.00	0.00	0.00	0.00	256.33		0.00	9.00%	23.07	9.00%	23.07	0.00	46.14	0.00	302.47	9633654252	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325969	07-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	2.00	0087753284	2.00		0950650914	3810072505805		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	2.00	"18,740.68"	"14,096.74"	"14,096.74"	16.00-%	"-2,998.51"	0.00	0.00	0.00	0.00	0.00	"15,742.40"		0.00	9.00%	"1,416.80"	9.00%	"1,416.80"	0.00	"2,833.60"	0.00	"18,576.00"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019326036	07-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID616749	CLUTCH DISC DIA 310	87089300	ZHAW	"5,581.00"	"4,729.66"	"3,557.65"	0.00	0.00	1.00	0087753349	1.00		0950650971	3810072505806		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	"4,729.66"	"3,557.65"	"3,557.65"	16.00-%	-756.75	0.00	0.00	0.00	0.00	0.00	"3,972.88"		0.00	9.00%	357.56	9.00%	357.56	0.00	715.12	0.00	"4,688.00"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325866	07-11-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	4.00	0087753156	4.00		0950651140	3810072505807		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	4.00	"5,508.48"	"4,143.48"	"4,143.48"	16.00-%	-881.36	0.00	0.00	0.00	0.00	0.00	"4,627.18"		0.00	9.00%	416.44	9.00%	416.44	0.00	832.88	0.00	"5,460.06"	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325866	07-11-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301152	TAIL GATE HINGE KIT	87089900	ZHAW	244.00	206.78	155.54	0.00	0.00	6.00	0087753156	6.00		0950651140	3810072505807		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	6.00	"1,240.68"	933.24	933.24	16.00-%	-198.51	0.00	0.00	0.00	0.00	0.00	"1,042.18"		0.00	9.00%	93.80	9.00%	93.80	0.00	187.60	0.00	"1,229.78"	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325866	07-11-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230266	HUB BOLT KIT FRONT 10.90	73181500	ZHAW	375.00	317.80	239.05	0.00	0.00	2.00	0087753156	2.00		0950651140	3810072505807		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	2.00	635.60	478.10	478.10	16.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	533.91		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.01	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325866	07-11-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300445	STRICKER KIT	87089900	ZHAW	188.00	159.32	119.84	0.00	0.00	2.00	0087753156	2.00		0950651140	3810072505807		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	2.00	318.64	239.68	239.68	16.00-%	-50.98	0.00	0.00	0.00	0.00	0.00	267.66		0.00	9.00%	24.09	9.00%	24.09	0.00	48.18	0.00	315.84	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325866	07-11-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004002	LATCH ASSY.FR.DOOR LH	83012000	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087753156	1.00		0950651140	3810072505807		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.74		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.00	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325866	07-11-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003391	"SWITCH,STOP LAMP"	85365090	ZHAW	280.00	237.29	178.49	0.00	0.00	2.00	0087753156	2.00		0950651140	3810072505807		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	2.00	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	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325866	07-11-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201237	GASKET TURBO	84841090	ZHAW	280.00	237.29	178.49	0.00	0.00	2.00	0087753156	2.00		0950651140	3810072505807		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	2.00	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	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325866	07-11-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID320554	UNIVERSAL JOINT ASSY	87089900	ZHAW	"2,926.00"	"2,479.66"	"1,865.20"	0.00	0.00	2.00	0087753156	2.00		0950651140	3810072505807		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	2.00	"4,959.32"	"3,730.40"	"3,730.40"	16.00-%	-793.49	0.00	0.00	0.00	0.00	0.00	"4,165.89"		0.00	9.00%	374.92	9.00%	374.92	0.00	749.84	0.00	"4,915.73"	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325866	07-11-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087753156	1.00		0950651140	3810072505807		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.32"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.84"	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325866	07-11-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	1.00	0087753156	1.00		0950651140	3810072505807		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	167.80	126.22	126.22	16.00-%	-26.85	0.00	0.00	0.00	0.00	0.00	140.95		0.00	9.00%	12.69	9.00%	12.69	0.00	25.38	0.00	166.33	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325866	07-11-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	ZHAW	235.00	199.15	149.80	0.00	0.00	1.00	0087753156	1.00		0950651140	3810072505807		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	199.15	149.80	149.80	16.00-%	-31.86	0.00	0.00	0.00	0.00	0.00	167.29		0.00	9.00%	15.06	9.00%	15.06	0.00	30.12	0.00	197.41	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325866	07-11-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	ZHAW	235.00	199.15	149.80	0.00	0.00	1.00	0087753156	1.00		0950651140	3810072505807		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	199.15	149.80	149.80	16.00-%	-31.86	0.00	0.00	0.00	0.00	0.00	167.29		0.00	9.00%	15.06	9.00%	15.06	0.00	30.12	0.00	197.41	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325866	07-11-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME014910	GAUGE OIL LEVEL	87089900	ZHAW	193.00	163.56	123.03	0.00	0.00	1.00	0087753156	1.00		0950651140	3810072505807		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	163.56	123.03	123.03	16.00-%	-26.17	0.00	0.00	0.00	0.00	0.00	137.39		0.00	9.00%	12.37	9.00%	12.37	0.00	24.74	0.00	162.13	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325866	07-11-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID204292	FAN (DIA 433)	87089900	ZHAW	"1,341.00"	"1,136.44"	854.83	0.00	0.00	1.00	0087753156	1.00		0950651140	3810072505807		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	"1,136.44"	854.83	854.83	16.00-%	-181.83	0.00	0.00	0.00	0.00	0.00	954.62		0.00	9.00%	85.91	9.00%	85.91	0.00	171.82	0.00	"1,126.44"	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325866	07-11-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394511	HANDLE ASSY DOOR O/S RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	2.00	0087753156	2.00		0950651140	3810072505807		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	2.00	335.60	252.44	252.44	16.00-%	-53.70	0.00	0.00	0.00	0.00	0.00	281.90		0.00	9.00%	25.37	9.00%	25.37	0.00	50.74	0.00	332.64	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325866	07-11-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	ZHAW	"7,665.00"	"6,495.76"	"4,886.11"	0.00	0.00	1.00	0087753156	1.00		0950651140	3810072505807		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	"6,495.76"	"4,886.11"	"4,886.11"	16.00-%	"-1,039.32"	0.00	0.00	0.00	0.00	0.00	"5,456.52"		0.00	9.00%	491.08	9.00%	491.08	0.00	982.16	0.00	"6,438.68"	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325866	07-11-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087753156	1.00		0950651140	3810072505807		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.66		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.40	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325866	07-11-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	ZHAW	"4,000.00"	"3,389.83"	"2,549.83"	0.00	0.00	1.00	0087753156	1.00		0950651140	3810072505807		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	"3,389.83"	"2,549.83"	"2,549.83"	16.00-%	-542.37	0.00	0.00	0.00	0.00	0.00	"2,847.50"		0.00	9.00%	256.27	9.00%	256.27	0.00	512.54	0.00	"3,360.04"	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325866	07-11-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	ZHAW	620.00	525.42	395.22	0.00	0.00	1.00	0087753156	1.00		0950651140	3810072505807		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	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	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325866	07-11-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME900712	V- BELT	40101290	ZHAW	555.00	470.34	353.79	0.00	0.00	3.00	0087753156	3.00		0950651140	3810072505807		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	3.00	"1,411.02"	"1,061.37"	"1,061.37"	16.00-%	-225.76	0.00	0.00	0.00	0.00	0.00	"1,185.28"		0.00	9.00%	106.67	9.00%	106.67	0.00	213.34	0.00	"1,398.62"	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325866	07-11-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206596	V-  BELT POLY (LCV AB)	40101290	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0087753156	2.00		0950651140	3810072505807		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	2.00	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	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019326138	07-11-2025	ZORD	Spares Sales Order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME900712	V- BELT	40101290	ZHAW	555.00	470.34	353.79	0.00	0.00	1.00	0087753486	1.00		0950651177	3810072505808		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	470.34	353.79	353.79	14.00-%	-65.85	0.00	0.00	0.00	0.00	0.00	404.59		0.00	9.00%	36.40	9.00%	36.40	0.00	72.80	0.00	477.39	9645229823	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019326138	07-11-2025	ZORD	Spares Sales Order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE315946	STARTER RELAY 12V	85364100	ZHAW	"1,090.00"	923.73	694.83	0.00	0.00	1.00	0087753486	1.00		0950651177	3810072505808		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	923.73	694.83	694.83	14.00-%	-129.32	0.00	0.00	0.00	0.00	0.00	794.61		0.00	9.00%	71.50	9.00%	71.50	0.00	143.00	0.00	937.61	9645229823	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019326228	07-11-2025	ZORD	Spares Sales Order	0012017776	A TO Z AUTO SPARE PARTS AND ACCESSO	KANNUR	Business Prospect	REGISTERED	32DRAPP8642D1ZX	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID209466	SPRING CLUTCH RETURN (40.40)	73202000	ZHAW	35.00	29.66	22.31	0.00	0.00	4.00	0087753588	4.00		0950651305	3810072505809		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	4.00	118.64	89.24	89.24	16.00-%	-18.98	0.00	0.00	0.00	0.00	0.00	100.06		0.00	9.00%	8.97	9.00%	8.97	0.00	17.94	0.00	118.00	9048205474	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019326412	07-11-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201237	GASKET TURBO	84841090	ZHAW	280.00	237.29	178.49	0.00	0.00	2.00	0087753822	2.00		0950651348	3810072505810		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	2.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.24		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.00	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019326678	07-11-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	ZLUB	360.00	305.09	229.48	0.00	0.00	10.00	0087754129	10.00		0950651632	3810072505811		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	10.00	"3,050.90"	"2,294.80"	"2,294.80"	14.00-%	-427.13	0.00	0.00	0.00	0.00	0.00	"2,623.74"		0.00	9.00%	236.14	9.00%	236.14	0.00	472.28	0.00	"3,096.02"	9656584440	0001		1.000		0.00	10.00	10.000	PAC	PAC	PAK
1019326678	07-11-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	ZLUB	350.00	296.61	223.11	0.00	0.00	10.00	0087754129	10.00		0950651632	3810072505811		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	10.00	"2,966.10"	"2,231.10"	"2,231.10"	14.00-%	-415.25	0.00	0.00	0.00	0.00	0.00	"2,550.82"		0.00	9.00%	229.58	9.00%	229.58	0.00	459.16	0.00	"3,009.98"	9656584440	0001		1.000		0.00	10.00	10.000	PAC	PAC	PAK
1019326661	07-11-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200792	OIL SEAL-SMD	40169330	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	2.00	0087754096	2.00		0950651666	3810072505812		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	2.00	"3,322.04"	"2,498.84"	"2,498.84"	16.00-%	-531.53	0.00	0.00	0.00	0.00	0.00	"2,819.29"		0.00	9.00%	253.75	9.00%	253.75	28.88	507.50	0.00	"3,326.79"	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019326661	07-11-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA207278	SPIDER (MCV)	84831099	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087754096	1.00		0950651666	3810072505812		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	985.31		0.00	9.00%	88.68	9.00%	88.68	10.09	177.36	0.00	"1,162.67"	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019326661	07-11-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321259	PINION PILOT BEARING	84825011	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	2.00	0087754096	2.00		0950651666	3810072505812		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	2.00	"2,627.12"	"1,976.12"	"1,976.12"	16.00-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,229.54"		0.00	9.00%	200.67	9.00%	200.67	22.84	401.34	0.00	"2,630.88"	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019326661	07-11-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA206249	KIT ASSY (MCV)	87089900	ZHAW	"1,221.00"	"1,034.75"	778.34	0.00	0.00	1.00	0087754096	1.00		0950651666	3810072505812		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	"1,034.75"	778.34	778.34	16.00-%	-165.56	0.00	0.00	0.00	0.00	0.00	878.16		0.00	9.00%	79.04	9.00%	79.04	9.00	158.08	0.00	"1,036.24"	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019326661	07-11-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003176	"ASSY., CLUTCH MAST"	87089900	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	1.00	0087754096	1.00		0950651666	3810072505812		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	"1,350.85"	"1,016.11"	"1,016.11"	16.00-%	-216.14	0.00	0.00	0.00	0.00	0.00	"1,146.41"		0.00	9.00%	103.18	9.00%	103.18	11.74	206.36	0.00	"1,352.77"	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019326661	07-11-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	ZHAW	"1,184.00"	"1,003.39"	754.75	0.00	0.00	2.00	0087754096	2.00		0950651666	3810072505812		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	2.00	"2,006.78"	"1,509.50"	"1,509.50"	16.00-%	-321.08	0.00	0.00	0.00	0.00	0.00	"1,703.09"		0.00	9.00%	153.28	9.00%	153.28	17.45	306.56	0.00	"2,009.65"	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019326834	07-11-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343132	ORVM CLASS V MIRROR ASSY	70091010	ZHAW	"1,555.00"	"1,317.80"	991.25	0.00	0.00	9.00	0087754340	9.00		0950651859	3810072505813		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	9.00	"11,860.20"	"8,921.25"	"8,921.25"	16.00-%	"-1,897.63"	0.00	0.00	0.00	0.00	0.00	"9,962.74"		0.00	9.00%	896.63	9.00%	896.63	0.00	"1,793.26"	0.00	"11,756.00"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019326905	07-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID353094	CLUTCH SLAVE CYLINDER	87083000	ZHAW	"1,378.00"	"1,167.80"	878.42	0.00	0.00	1.00	0087754430	1.00		0950651971	3810072505814		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	"1,167.80"	878.42	878.42	16.00-%	-186.85	0.00	0.00	0.00	0.00	0.00	980.88		0.00	9.00%	88.29	9.00%	88.29	0.00	176.58	0.00	"1,157.46"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019326905	07-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID346998	MASTER CYLINDER 22.2	87089900	ZHAW	"1,968.00"	"1,667.80"	"1,254.52"	0.00	0.00	1.00	0087754430	1.00		0950651971	3810072505814		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	"1,667.80"	"1,254.52"	"1,254.52"	16.00-%	-266.85	0.00	0.00	0.00	0.00	0.00	"1,400.85"		0.00	9.00%	126.09	9.00%	126.09	0.00	252.18	0.00	"1,653.03"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019326905	07-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	ZHAW	435.00	368.64	277.29	0.00	0.00	5.00	0087754430	5.00		0950651971	3810072505814		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	5.00	"1,843.20"	"1,386.45"	"1,386.45"	16.00-%	-294.91	0.00	0.00	0.00	0.00	0.00	"1,548.17"		0.00	9.00%	139.35	9.00%	139.35	0.00	278.70	0.00	"1,826.87"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019326905	07-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300445	STRICKER KIT	87089900	ZHAW	188.00	159.32	119.84	0.00	0.00	4.00	0087754430	4.00		0950651971	3810072505814		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	4.00	637.28	479.36	479.36	16.00-%	-101.96	0.00	0.00	0.00	0.00	0.00	535.28		0.00	9.00%	48.18	9.00%	48.18	0.00	96.36	0.00	631.64	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019327138	07-11-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB201952	Cushion Rubber	40169990	ZHAW	385.00	326.27	245.42	0.00	0.00	4.00	0087754730	4.00		0950652239	3810072505815		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	4.00	"1,305.08"	981.68	981.68	16.00-%	-208.81	0.00	0.00	0.00	0.00	0.00	"1,096.31"		0.00	9.00%	98.66	9.00%	98.66	0.00	197.32	0.00	"1,293.63"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019327138	07-11-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA203213	NUT	73181500	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087754730	10.00		0950652239	3810072505815		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	10.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.31		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.01	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019327138	07-11-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	ZHAW	80.00	67.80	51.00	0.00	0.00	15.00	0087754730	5.00		0950652239	3810072505815		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	5.00	339.00	765.00	255.00	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.77		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.03	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019327138	07-11-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID316950	FILTER ELEMENT	48239090	ZHAW	"2,750.00"	"2,330.51"	"1,753.01"	0.00	0.00	1.00	0087754730	1.00		0950652239	3810072505815		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	"2,330.51"	"1,753.01"	"1,753.01"	16.00-%	-372.88	0.00	0.00	0.00	0.00	0.00	"1,957.69"		0.00	9.00%	176.19	9.00%	176.19	0.00	352.38	0.00	"2,310.07"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019327138	07-11-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID376613	FILTER ELEMENT	39269099	ZHAW	"1,935.00"	"1,639.83"	"1,233.48"	0.00	0.00	1.00	0087754730	1.00		0950652239	3810072505815		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	"1,639.83"	"1,233.48"	"1,233.48"	16.00-%	-262.37	0.00	0.00	0.00	0.00	0.00	"1,377.51"		0.00	9.00%	123.97	9.00%	123.97	0.00	247.94	0.00	"1,625.45"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019327138	07-11-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	2223466446	FILTER INSERT	84212900	ZHAW	"1,730.00"	"1,466.10"	"1,102.80"	0.00	0.00	1.00	0087754730	1.00		0950652239	3810072505815		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	"1,466.10"	"1,102.80"	"1,102.80"	16.00-%	-234.58	0.00	0.00	0.00	0.00	0.00	"1,231.56"		0.00	9.00%	110.84	9.00%	110.84	0.00	221.68	0.00	"1,453.24"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019327138	07-11-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	2223958456	OIL FILTER KIT	87089900	ZHAW	"1,903.00"	"1,612.71"	"1,213.08"	0.00	0.00	1.00	0087754730	1.00		0950652239	3810072505815		ZF24	Spares Invoice (Tax)	07-11-2025	November	2025	1.00	"1,612.71"	"1,213.08"	"1,213.08"	16.00-%	-258.03	0.00	0.00	0.00	0.00	0.00	"1,354.73"		0.00	9.00%	121.92	9.00%	121.92	0.00	243.84	0.00	"1,598.57"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019327814	08-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	40091100	ZHAW	285.00	241.53	181.68	0.00	0.00	2.00	0087755516	2.00		0950652984	3810072505816		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	2.00	483.06	363.36	363.36	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.96		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	479.00	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019328187	08-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME900712	V- BELT	40101290	ZHAW	555.00	470.34	353.79	0.00	0.00	15.00	0087755924	15.00		0950653326	3810072505817		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	15.00	"7,055.10"	"5,306.85"	"5,306.85"	16.00-%	"-1,128.82"	0.00	0.00	0.00	0.00	0.00	"5,926.26"		0.00	9.00%	533.37	9.00%	533.37	0.00	"1,066.74"	0.00	"6,993.00"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019328977	08-11-2025	ZORD	Spares Sales Order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID335148	GSL SHIFTER ASSY	87089900	ZHAW	"2,452.00"	"2,077.97"	"1,563.05"	0.00	0.00	1.00	0087756801	1.00		0950654078	3810072505818		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	1.00	"2,077.97"	"1,563.05"	"1,563.05"	14.00-%	-290.92	0.00	0.00	0.00	0.00	0.00	"1,787.34"		0.00	9.00%	160.83	9.00%	160.83	0.00	321.66	0.00	"2,109.00"	9645229823	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019329176	08-11-2025	ZORD	Spares Sales Order	0012275097	MASHAL AUTOMOBILES (ARECODE)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA306403	GLASS ASSY DOOR WDW RH	70071100	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	1.00	0087757031	1.00		0950654268	3810072505819		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	1.00	"1,233.05"	927.50	927.50	16.00-%	-197.29	0.00	0.00	0.00	0.00	0.00	"1,035.51"		0.00	9.00%	93.22	9.00%	93.22	0.00	186.44	0.00	"1,221.95"	9446196094	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019329176	08-11-2025	ZORD	Spares Sales Order	0012275097	MASHAL AUTOMOBILES (ARECODE)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	87089900	ZHAW	493.00	417.80	314.27	0.00	0.00	1.00	0087757031	1.00		0950654268	3810072505819		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	1.00	417.80	314.27	314.27	16.00-%	-66.85	0.00	0.00	0.00	0.00	0.00	350.87		0.00	9.00%	31.59	9.00%	31.59	0.00	63.18	0.00	414.05	9446196094	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019329288	08-11-2025	ZORD	Spares Sales Order	0012017776	A TO Z AUTO SPARE PARTS AND ACCESSO	KANNUR	Business Prospect	REGISTERED	32DRAPP8642D1ZX	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087757167	3.00		0950654390	3810072505820		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"	9.00-%	-299.75	0.00	0.00	0.00	0.00	0.00	"3,030.44"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.00"	9048205474	0001		20.000		0.00	60.00	60.000	PAC	PAC	PAK
1019329469	08-11-2025	ZORD	Spares Sales Order	0012431171	FRIENDS AUTO SPARES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0087757347	10.00		0950655004	3810072505821		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	10.00	678.00	510.00	510.00	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.52		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.04	9995887416	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019329469	08-11-2025	ZORD	Spares Sales Order	0012431171	FRIENDS AUTO SPARES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	ZHAW	147.00	124.58	93.71	0.00	0.00	10.00	0087757347	10.00		0950655004	3810072505821		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	10.00	"1,245.80"	937.10	937.10	16.00-%	-199.33	0.00	0.00	0.00	0.00	0.00	"1,046.48"		0.00	9.00%	94.18	9.00%	94.18	0.00	188.36	0.00	"1,234.84"	9995887416	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019329469	08-11-2025	ZORD	Spares Sales Order	0012431171	FRIENDS AUTO SPARES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	ZHAW	205.00	173.73	130.68	0.00	0.00	6.00	0087757347	6.00		0950655004	3810072505821		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	6.00	"1,042.38"	784.08	784.08	16.00-%	-166.78	0.00	0.00	0.00	0.00	0.00	875.61		0.00	9.00%	78.80	9.00%	78.80	0.00	157.60	0.00	"1,033.21"	9995887416	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019329469	08-11-2025	ZORD	Spares Sales Order	0012431171	FRIENDS AUTO SPARES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201024	BY PASS FILTER	84212300	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087757347	1.00		0950655004	3810072505821		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.30		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.20	9995887416	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019329469	08-11-2025	ZORD	Spares Sales Order	0012431171	FRIENDS AUTO SPARES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301721	ACCELERATOR CABLE ASSY	87089900	ZHAW	608.00	515.25	387.57	0.00	0.00	1.00	0087757347	1.00		0950655004	3810072505821		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	1.00	515.25	387.57	387.57	16.00-%	-82.44	0.00	0.00	0.00	0.00	0.00	432.81		0.00	9.00%	38.95	9.00%	38.95	0.00	77.90	0.00	510.71	9995887416	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019329452	08-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	ZHAW	751.00	636.44	478.73	0.00	0.00	1.00	0087757332	1.00		0950655012	3810072505822		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	1.00	636.44	478.73	478.73	16.00-%	-101.83	0.00	0.00	0.00	0.00	0.00	534.62		0.00	9.00%	48.11	9.00%	48.11	0.00	96.22	0.00	630.84	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019329452	08-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203994	GASKET EXHAUST	84841090	ZHAW	95.00	80.51	60.56	0.00	0.00	4.00	0087757332	4.00		0950655012	3810072505822		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	4.00	322.04	242.24	242.24	16.00-%	-51.53	0.00	0.00	0.00	0.00	0.00	270.52		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.22	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019329452	08-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	ZHAW	"1,184.00"	"1,003.39"	754.75	0.00	0.00	2.00	0087757332	2.00		0950655012	3810072505822		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	2.00	"2,006.78"	"1,509.50"	"1,509.50"	16.00-%	-321.08	0.00	0.00	0.00	0.00	0.00	"1,685.74"		0.00	9.00%	151.71	9.00%	151.71	0.00	303.42	0.00	"1,989.16"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019329452	08-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200792	OIL SEAL-SMD	40169330	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087757332	1.00		0950655012	3810072505822		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.30"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.44"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019329452	08-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	ZHAW	"5,466.00"	"4,632.20"	"3,484.34"	0.00	0.00	1.00	0087757332	1.00		0950655012	3810072505822		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	1.00	"4,632.20"	"3,484.34"	"3,484.34"	16.00-%	-741.15	0.00	0.00	0.00	0.00	0.00	"3,891.15"		0.00	9.00%	350.19	9.00%	350.19	0.00	700.38	0.00	"4,591.53"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019329452	08-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	ZHAW	190.00	161.02	121.12	0.00	0.00	6.00	0087757332	6.00		0950655012	3810072505822		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	6.00	966.12	726.72	726.72	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.56		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.64	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019329452	08-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE311375	FUSIBLE LINK	85441190	ZHAW	95.00	80.51	60.56	0.00	0.00	2.00	0087757332	2.00		0950655012	3810072505822		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	2.00	161.02	121.12	121.12	16.00-%	-25.76	0.00	0.00	0.00	0.00	0.00	135.26		0.00	9.00%	12.17	9.00%	12.17	0.00	24.34	0.00	159.60	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019329452	08-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087757332	1.00		0950655012	3810072505822		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.48"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.86"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019329452	08-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID335148	GSL SHIFTER ASSY	87089900	ZHAW	"2,452.00"	"2,077.97"	"1,563.05"	0.00	0.00	1.00	0087757332	1.00		0950655012	3810072505822		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	1.00	"2,077.97"	"1,563.05"	"1,563.05"	16.00-%	-332.48	0.00	0.00	0.00	0.00	0.00	"1,745.53"		0.00	9.00%	157.09	9.00%	157.09	0.00	314.18	0.00	"2,059.71"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019329302	08-11-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH034177	"MH034177, OIL SEAL"	40169330	ZHAW	720.00	610.17	458.97	0.00	0.00	6.00	0087757181	6.00		0950655022	3810072505823		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	6.00	"3,661.02"	"2,753.82"	"2,753.82"	16.00-%	-585.76	0.00	0.00	0.00	0.00	0.00	"3,125.46"		0.00	9.00%	281.27	9.00%	281.27	50.00	562.54	0.00	"3,688.00"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019329365	08-11-2025	ZORD	Spares Sales Order	0012217662	JYOTHIKA TRADERS (KANNUR)	KANNUR	Business Prospect	REGISTERED	32BMWPS7533P1ZZ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB200863	HANGER REAR SPRING	87089900	ZHAW	788.00	667.80	502.32	0.00	0.00	5.00	0087757259	5.00		0950655047	3810072505824		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	5.00	"3,339.00"	"2,511.60"	"2,511.60"	16.00-%	-534.24	0.00	0.00	0.00	0.00	0.00	"2,805.08"		0.00	9.00%	252.43	9.00%	252.43	0.00	504.86	0.00	"3,309.94"	9447357180	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019329365	08-11-2025	ZORD	Spares Sales Order	0012217662	JYOTHIKA TRADERS (KANNUR)	KANNUR	Business Prospect	REGISTERED	32BMWPS7533P1ZZ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	ZHAW	80.00	67.80	51.00	0.00	0.00	1.00	0087757259	5.00		0950655047	3810072505824		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	5.00	339.00	51.00	255.00	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.79		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.05	9447357180	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019329365	08-11-2025	ZORD	Spares Sales Order	0012217662	JYOTHIKA TRADERS (KANNUR)	KANNUR	Business Prospect	REGISTERED	32BMWPS7533P1ZZ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA203213	NUT	73181500	ZHAW	70.00	59.32	44.62	0.00	0.00	1.00	0087757259	5.00		0950655047	3810072505824		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	5.00	296.60	44.62	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.17		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	294.01	9447357180	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019329405	08-11-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	ZHAW	"5,171.00"	"4,382.20"	"3,296.29"	0.00	0.00	1.00	0087757290	1.00		0950655052	3810072505825		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	1.00	"4,382.20"	"3,296.29"	"3,296.29"	16.00-%	-701.15	0.00	0.00	0.00	0.00	0.00	"3,681.03"		0.00	9.00%	331.29	9.00%	331.29	0.00	662.58	0.00	"4,343.61"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019329405	08-11-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME601289	SHAFT REVERSE GEAR	87089900	ZHAW	520.00	440.68	331.48	0.00	0.00	1.00	0087757290	1.00		0950655052	3810072505825		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	1.00	440.68	331.48	331.48	16.00-%	-70.51	0.00	0.00	0.00	0.00	0.00	370.17		0.00	9.00%	33.32	9.00%	33.32	0.00	66.64	0.00	436.81	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019329405	08-11-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	ZHAW	"7,665.00"	"6,495.76"	"4,886.11"	0.00	0.00	1.00	0087757290	1.00		0950655052	3810072505825		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	1.00	"6,495.76"	"4,886.11"	"4,886.11"	16.00-%	"-1,039.32"	0.00	0.00	0.00	0.00	0.00	"5,456.42"		0.00	9.00%	491.08	9.00%	491.08	0.00	982.16	0.00	"6,438.58"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019329428	08-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	ZHAW	"7,665.00"	"6,495.76"	"4,886.11"	0.00	0.00	1.00	0087757309	1.00		0950655057	3810072505826		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	1.00	"6,495.76"	"4,886.11"	"4,886.11"	16.00-%	"-1,039.32"	0.00	0.00	0.00	0.00	0.00	"5,456.51"		0.00	9.00%	491.08	9.00%	491.08	0.00	982.16	0.00	"6,438.67"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019329428	08-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200169	GEAR MAIN SHAFT 1ST (MCV)	87089900	ZHAW	"3,917.00"	"3,319.49"	"2,496.92"	0.00	0.00	1.00	0087757309	1.00		0950655057	3810072505826		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	1.00	"3,319.49"	"2,496.92"	"2,496.92"	16.00-%	-531.12	0.00	0.00	0.00	0.00	0.00	"2,788.41"		0.00	9.00%	250.95	9.00%	250.95	0.00	501.90	0.00	"3,290.31"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019329428	08-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH034177	"MH034177, OIL SEAL"	40169330	ZHAW	720.00	610.17	458.97	0.00	0.00	2.00	0087757309	2.00		0950655057	3810072505826		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	2.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.10"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.62"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019329428	08-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	6.00	0087757309	6.00		0950655057	3810072505826		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	6.00	676.26	508.68	508.68	16.00-%	-108.20	0.00	0.00	0.00	0.00	0.00	568.07		0.00	9.00%	51.13	9.00%	51.13	0.00	102.26	0.00	670.33	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019329428	08-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301721	ACCELERATOR CABLE ASSY	87089900	ZHAW	608.00	515.26	387.57	0.00	0.00	4.00	0087757309	4.00		0950655057	3810072505826		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	4.00	"2,061.04"	"1,550.28"	"1,550.28"	16.00-%	-329.77	0.00	0.00	0.00	0.00	0.00	"1,731.29"		0.00	9.00%	155.81	9.00%	155.81	0.00	311.62	0.00	"2,042.91"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019329428	08-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	ZHAW	124.00	105.08	79.04	0.00	0.00	5.00	0087757309	5.00		0950655057	3810072505826		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	5.00	525.40	395.20	395.20	16.00-%	-84.06	0.00	0.00	0.00	0.00	0.00	441.35		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.79	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019329428	08-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308723	FOOT STEP GARNISH LD RH	87081090	ZHAW	802.00	679.66	511.24	0.00	0.00	2.00	0087757309	2.00		0950655057	3810072505826		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	2.00	"1,359.32"	"1,022.48"	"1,022.48"	16.00-%	-217.49	0.00	0.00	0.00	0.00	0.00	"1,141.84"		0.00	9.00%	102.76	9.00%	102.76	0.00	205.52	0.00	"1,347.36"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019329428	08-11-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087757309	2.00		0950655057	3810072505826		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.69		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.01	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330103	08-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309413	"MAJOR REPAIR KIT, 160CC NLC"	87089900	ZHAW	"3,323.00"	"2,816.10"	"2,118.27"	0.00	0.00	1.00	0087758080	1.00		0950655274	3810072505827		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	1.00	"2,816.10"	"2,118.27"	"2,118.27"	16.00-%	-450.58	0.00	0.00	0.00	0.00	0.00	"2,365.69"		0.00	9.00%	212.90	9.00%	212.90	0.00	425.80	0.00	"2,791.49"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330103	08-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309786	VALVE STEM SEAL	84099911	ZHAW	87.00	73.73	55.46	0.00	0.00	8.00	0087758080	8.00		0950655274	3810072505827		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	8.00	589.84	443.68	443.68	16.00-%	-94.37	0.00	0.00	0.00	0.00	0.00	495.51		0.00	9.00%	44.59	9.00%	44.59	0.00	89.18	0.00	584.69	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330103	08-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID317539	GASKET CYL HEAD	87089900	ZHAW	"4,378.00"	"3,710.17"	"2,790.79"	0.00	0.00	1.00	0087758080	1.00		0950655274	3810072505827		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	1.00	"3,710.17"	"2,790.79"	"2,790.79"	16.00-%	-593.63	0.00	0.00	0.00	0.00	0.00	"3,116.76"		0.00	9.00%	280.49	9.00%	280.49	0.00	560.98	0.00	"3,677.74"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330103	08-11-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID310031	O RING NOZZLE	40169330	ZHAW	80.00	67.80	51.00	0.00	0.00	6.00	0087758080	10.00		0950655274	3810072505827		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	10.00	678.00	306.00	510.00	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.56		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.08	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019329901	08-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC501072	Helper main leaf	73201020	ZHAW	"2,175.00"	"1,843.22"	"1,386.47"	0.00	0.00	1.00	0087757853	1.00		0950655277	3810072505828		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	1.00	"1,843.22"	"1,386.47"	"1,386.47"	16.00-%	-294.92	0.00	0.00	0.00	0.00	0.00	"1,548.25"		0.00	9.00%	139.35	9.00%	139.35	0.00	278.70	0.00	"1,826.95"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019329901	08-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC501073	Helper second leaf	73201020	ZHAW	"2,055.00"	"1,741.53"	"1,309.98"	0.00	0.00	1.00	0087757853	1.00		0950655277	3810072505828		ZF24	Spares Invoice (Tax)	08-11-2025	November	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	"1,462.85"		0.00	9.00%	131.66	9.00%	131.66	0.00	263.32	0.00	"1,726.17"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019329901	08-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC501074	Helper third leaf	73201020	ZHAW	"2,055.00"	"1,741.53"	"1,309.98"	0.00	0.00	1.00	0087757853	1.00		0950655277	3810072505828		ZF24	Spares Invoice (Tax)	08-11-2025	November	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	"1,462.85"		0.00	9.00%	131.66	9.00%	131.66	0.00	263.32	0.00	"1,726.17"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019329901	08-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC501075	Helper fourth leaf	73201020	ZHAW	"2,055.00"	"1,741.53"	"1,309.98"	0.00	0.00	2.00	0087757853	2.00		0950655277	3810072505828		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	2.00	"3,483.06"	"2,619.96"	"2,619.96"	16.00-%	-557.29	0.00	0.00	0.00	0.00	0.00	"2,925.68"		0.00	9.00%	263.32	9.00%	263.32	0.00	526.64	0.00	"3,452.32"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019329901	08-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA453900	CLASS VI MIRROR ASSY (PRO 3000/6000)	40091100	ZHAW	"1,340.00"	"1,135.59"	854.19	0.00	0.00	8.00	0087757853	6.00		0950655277	3810072505828		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	6.00	"6,813.54"	"6,833.52"	"5,125.14"	16.00-%	"-1,090.17"	0.00	0.00	0.00	0.00	0.00	"5,723.19"		0.00	9.00%	515.10	9.00%	515.10	0.00	"1,030.20"	0.00	"6,753.39"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019329931	08-11-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	4.00	0087757886	4.00		0950655280	3810072505829		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	4.00	"27,545.76"	"20,719.92"	"20,719.92"	16.00-%	"-4,407.32"	0.00	0.00	0.00	0.00	0.00	"23,138.08"		0.00	9.00%	"2,082.46"	9.00%	"2,082.46"	0.00	"4,164.92"	0.00	"27,303.00"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330150	08-11-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301638	CLUTCH COVER SET 310 DIA Active	87089300	ZHAW	"10,504.00"	"8,901.70"	"6,695.85"	0.00	0.00	4.00	0087758139	4.00		0950655359	3810072505830		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	4.00	"35,606.80"	"26,783.40"	"26,783.40"	16.00-%	"-5,697.09"	0.00	0.00	0.00	0.00	0.00	"29,909.26"		0.00	9.00%	"2,691.87"	9.00%	"2,691.87"	0.00	"5,383.74"	0.00	"35,293.00"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330058	08-11-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	3.00	0087758557	3.00		0950655590	3810072505831		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	3.00	"1,990.68"	"1,497.39"	"1,497.39"	16.00-%	-318.51	0.00	0.00	0.00	0.00	0.00	"1,672.13"		0.00	9.00%	150.50	9.00%	150.50	0.00	301.00	0.00	"1,973.13"	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330058	08-11-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300764	DOOR HINGES ASSY -  LH	87081090	ZHAW	792.00	671.19	504.87	0.00	0.00	3.00	0087758557	3.00		0950655590	3810072505831		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	3.00	"2,013.57"	"1,514.61"	"1,514.61"	16.00-%	-322.17	0.00	0.00	0.00	0.00	0.00	"1,691.36"		0.00	9.00%	152.23	9.00%	152.23	0.00	304.46	0.00	"1,995.82"	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330058	08-11-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA453900	CLASS VI MIRROR ASSY (PRO 3000/6000)	40091100	ZHAW	"1,340.00"	"1,135.60"	854.19	0.00	0.00	2.00	0087758557	2.00		0950655590	3810072505831		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	2.00	"2,271.20"	"1,708.38"	"1,708.38"	16.00-%	-363.39	0.00	0.00	0.00	0.00	0.00	"1,907.76"		0.00	9.00%	171.70	9.00%	171.70	0.00	343.40	0.00	"2,251.16"	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330058	08-11-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID621974	D BOLT GEAR FD  M14x1x55	73181500	ZHAW	70.00	59.32	44.62	0.00	0.00	25.00	0087758557	25.00		0950655590	3810072505831		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	25.00	"1,483.00"	"1,115.50"	"1,115.50"	16.00-%	-237.28	0.00	0.00	0.00	0.00	0.00	"1,245.69"		0.00	9.00%	112.11	9.00%	112.11	0.00	224.22	0.00	"1,469.91"	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330058	08-11-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID609570	FLANGE NUT    MKV  M14X1	40091100	ZHAW	60.00	50.85	38.25	0.00	0.00	25.00	0087758557	25.00		0950655590	3810072505831		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	25.00	"1,271.25"	956.25	956.25	16.00-%	-203.40	0.00	0.00	0.00	0.00	0.00	"1,067.82"		0.00	9.00%	96.11	9.00%	96.11	0.00	192.22	0.00	"1,260.04"	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330058	08-11-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	3.00	0087758557	3.00		0950655590	3810072505831		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	3.00	"3,688.98"	"2,774.85"	"2,774.85"	16.00-%	-590.24	0.00	0.00	0.00	0.00	0.00	"3,098.67"		0.00	9.00%	278.89	9.00%	278.89	0.00	557.78	0.00	"3,656.45"	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330058	08-11-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID332015	BOLT - CASE DIFF.	73181500	ZHAW	165.00	139.83	105.18	0.00	0.00	10.00	0087758557	10.00		0950655590	3810072505831		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	10.00	"1,398.30"	"1,051.80"	"1,051.80"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.54"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,385.96"	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330058	08-11-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC318371	RUBBER BUSH	40169910	ZHAW	70.00	59.32	44.62	0.00	0.00	70.00	0087758557	70.00		0950655590	3810072505831		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	70.00	"4,152.40"	"3,123.40"	"3,123.40"	16.00-%	-664.38	0.00	0.00	0.00	0.00	0.00	"3,487.94"		0.00	9.00%	313.92	9.00%	313.92	0.00	627.84	0.00	"4,115.78"	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330058	08-11-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003571PR	"PILLAR ASSY, FRONT LH (11.10)"	87089900	ZHAW	"3,770.00"	"3,194.92"	"2,403.22"	0.00	0.00	1.00	0087758557	1.00		0950655590	3810072505831		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	1.00	"3,194.92"	"2,403.22"	"2,403.22"	16.00-%	-511.19	0.00	0.00	0.00	0.00	0.00	"2,683.67"		0.00	9.00%	241.54	9.00%	241.54	0.00	483.08	0.00	"3,166.75"	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330398	08-11-2025	ZORD	Spares Sales Order	0011583412	New Automobiles (kannur)	KANNUR	Business Prospect	REGISTERED	32CVVPS2633D1ZF	"Costs, insurance & freight"	RAHUL RAJ M	1125MAPP000000259	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201171	COUNTER SHAFT CLUSTER (LCV)	87089900	ZHAW	"9,711.00"	"8,229.66"	"6,190.35"	0.00	0.00	1.00	0087758552	1.00		0950655594	3810072505832		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	1.00	"8,229.66"	"6,190.35"	"6,190.35"	16.00-%	"-1,316.75"	0.00	0.00	0.00	0.00	0.00	"7,062.68"		0.00	9.00%	635.66	9.00%	635.66	150.00	"1,271.32"	0.00	"8,334.00"	9349244556	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330529	08-11-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	ZHAW	"2,438.00"	"2,066.10"	"1,554.12"	0.00	0.00	1.00	0087758570	1.00		0950655600	3810072505833		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	1.00	"2,066.10"	"1,554.12"	"1,554.12"	16.00-%	-330.58	0.00	0.00	0.00	0.00	0.00	"1,735.60"		0.00	9.00%	156.20	9.00%	156.20	0.00	312.40	0.00	"2,048.00"	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330216	08-11-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003365	DOOR OPENING TRIM	87089900	ZHAW	636.00	538.98	405.42	0.00	0.00	1.00	0087758212	1.00		0950655631	3810072505834		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	1.00	538.98	405.42	405.42	16.00-%	-86.24	0.00	0.00	0.00	0.00	0.00	452.73		0.00	9.00%	40.75	9.00%	40.75	0.00	81.50	0.00	534.23	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330216	08-11-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA202780	SEAL INNER WHEEL	87089900	ZHAW	622.00	527.12	396.50	0.00	0.00	1.00	0087758212	1.00		0950655631	3810072505834		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	1.00	527.12	396.50	396.50	16.00-%	-84.34	0.00	0.00	0.00	0.00	0.00	442.77		0.00	9.00%	39.85	9.00%	39.85	0.00	79.70	0.00	522.47	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330216	08-11-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID310089	TENSIONER ASSY	87089900	ZHAW	"2,954.00"	"2,503.39"	"1,883.05"	0.00	0.00	1.00	0087758212	1.00		0950655631	3810072505834		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	1.00	"2,503.39"	"1,883.05"	"1,883.05"	16.00-%	-400.54	0.00	0.00	0.00	0.00	0.00	"2,102.80"		0.00	9.00%	189.26	9.00%	189.26	0.00	378.52	0.00	"2,481.32"	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330216	08-11-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	ZHAW	615.00	521.19	392.04	0.00	0.00	1.00	0087758212	1.00		0950655631	3810072505834		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	1.00	521.19	392.04	392.04	16.00-%	-83.39	0.00	0.00	0.00	0.00	0.00	437.79		0.00	9.00%	39.40	9.00%	39.40	0.00	78.80	0.00	516.59	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330216	08-11-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340435	HOSE TC OUTLET	40091100	ZHAW	"3,175.00"	"2,690.68"	"2,023.93"	0.00	0.00	1.00	0087758212	1.00		0950655631	3810072505834		ZF24	Spares Invoice (Tax)	08-11-2025	November	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	"2,260.12"		0.00	9.00%	203.42	9.00%	203.42	0.00	406.84	0.00	"2,666.96"	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330216	08-11-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	ZHAW	"5,171.00"	"4,382.20"	"3,296.29"	0.00	0.00	1.00	0087758212	1.00		0950655631	3810072505834		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	1.00	"4,382.20"	"3,296.29"	"3,296.29"	16.00-%	-701.15	0.00	0.00	0.00	0.00	0.00	"3,680.98"		0.00	9.00%	331.29	9.00%	331.29	0.00	662.58	0.00	"4,343.56"	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330216	08-11-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	84213100	ZHAW	"2,045.00"	"1,733.05"	"1,303.60"	0.00	0.00	1.00	0087758212	1.00		0950655631	3810072505834		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	1.00	"1,733.05"	"1,303.60"	"1,303.60"	16.00-%	-277.29	0.00	0.00	0.00	0.00	0.00	"1,455.73"		0.00	9.00%	131.02	9.00%	131.02	0.00	262.04	0.00	"1,717.77"	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330216	08-11-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340432	HOSE RADIATOR INLET	40091100	ZHAW	710.00	601.69	452.59	0.00	0.00	1.00	0087758212	1.00		0950655631	3810072505834		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	1.00	601.69	452.59	452.59	16.00-%	-96.27	0.00	0.00	0.00	0.00	0.00	505.41		0.00	9.00%	45.49	9.00%	45.49	0.00	90.98	0.00	596.39	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330216	08-11-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	ZHAW	515.00	436.44	328.29	0.00	0.00	1.00	0087758212	1.00		0950655631	3810072505834		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	1.00	436.44	328.29	328.29	16.00-%	-69.83	0.00	0.00	0.00	0.00	0.00	366.60		0.00	9.00%	32.99	9.00%	32.99	0.00	65.98	0.00	432.58	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330216	08-11-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA231443	JOINT PROP SHAFT (MCV)	87089900	ZHAW	"1,124.00"	952.54	716.50	0.00	0.00	1.00	0087758212	1.00		0950655631	3810072505834		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	1.00	952.54	716.50	716.50	16.00-%	-152.41	0.00	0.00	0.00	0.00	0.00	800.11		0.00	9.00%	72.01	9.00%	72.01	0.00	144.02	0.00	944.13	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330410	08-11-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	ZHAW	92.00	77.97	58.65	0.00	0.00	10.00	0087758430	8.00		0950655667	3810072505835		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	8.00	623.76	586.50	469.20	16.00-%	-99.80	0.00	0.00	0.00	0.00	0.00	523.95		0.00	9.00%	47.16	9.00%	47.16	0.00	94.32	0.00	618.27	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330410	08-11-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	ZHAW	92.00	77.97	58.65	0.00	0.00	10.00	0087758430	6.00		0950655667	3810072505835		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	6.00	467.82	586.50	351.90	16.00-%	-74.85	0.00	0.00	0.00	0.00	0.00	392.96		0.00	9.00%	35.37	9.00%	35.37	0.00	70.74	0.00	463.70	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330410	08-11-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB200863	HANGER REAR SPRING	87089900	ZHAW	788.00	667.80	502.32	0.00	0.00	2.00	0087758430	2.00		0950655667	3810072505835		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	2.00	"1,335.60"	"1,004.64"	"1,004.64"	16.00-%	-213.70	0.00	0.00	0.00	0.00	0.00	"1,121.88"		0.00	9.00%	100.97	9.00%	100.97	0.00	201.94	0.00	"1,323.82"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330410	08-11-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID348696	"CUSHION RUBBER, FRENGINE MTG."	87089900	ZHAW	"1,746.00"	"1,479.66"	"1,113.00"	0.00	0.00	3.00	0087758430	2.00		0950655667	3810072505835		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	2.00	"2,959.32"	"3,339.00"	"2,226.00"	16.00-%	-473.49	0.00	0.00	0.00	0.00	0.00	"2,485.78"		0.00	9.00%	223.72	9.00%	223.72	0.00	447.44	0.00	"2,933.22"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330410	08-11-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999775	CABIN BUSHING KIT	87081090	ZHAW	769.00	651.70	490.20	0.00	0.00	4.00	0087758430	4.00		0950655667	3810072505835		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	4.00	"2,606.80"	"1,960.80"	"1,960.80"	16.00-%	-417.09	0.00	0.00	0.00	0.00	0.00	"2,189.67"		0.00	9.00%	197.07	9.00%	197.07	0.00	394.14	0.00	"2,583.81"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330410	08-11-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	ZHAW	493.00	417.80	314.27	0.00	0.00	4.00	0087758430	4.00		0950655667	3810072505835		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	4.00	"1,671.20"	"1,257.08"	"1,257.08"	16.00-%	-267.39	0.00	0.00	0.00	0.00	0.00	"1,403.78"		0.00	9.00%	126.34	9.00%	126.34	0.00	252.68	0.00	"1,656.46"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330410	08-11-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	341.04	0.00	0.00	5.00	0087758430	5.00		0950655667	3810072505835		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	5.00	"2,266.95"	"1,705.20"	"1,705.20"	16.00-%	-362.71	0.00	0.00	0.00	0.00	0.00	"1,904.20"		0.00	9.00%	171.38	9.00%	171.38	0.00	342.76	0.00	"2,246.96"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330410	08-11-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MT321741	"PAD,PEDAL"	87089900	ZHAW	59.00	50.00	37.61	0.00	0.00	2.00	0087758430	5.00		0950655667	3810072505835		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	5.00	250.00	75.22	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	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330410	08-11-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID346998	MASTER CYLINDER 22.2	87089900	ZHAW	"1,968.00"	"1,667.80"	"1,254.52"	0.00	0.00	2.00	0087758430	2.00		0950655667	3810072505835		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	2.00	"3,335.60"	"2,509.04"	"2,509.04"	16.00-%	-533.70	0.00	0.00	0.00	0.00	0.00	"2,801.86"		0.00	9.00%	252.17	9.00%	252.17	0.00	504.34	0.00	"3,306.20"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330410	08-11-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	ZHAW	898.00	761.02	572.44	0.00	0.00	2.00	0087758430	2.00		0950655667	3810072505835		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	2.00	"1,522.04"	"1,144.88"	"1,144.88"	16.00-%	-243.53	0.00	0.00	0.00	0.00	0.00	"1,278.49"		0.00	9.00%	115.07	9.00%	115.07	0.00	230.14	0.00	"1,508.63"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330410	08-11-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087758430	2.00		0950655667	3810072505835		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	2.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.60		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.38	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330410	08-11-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC133297	GRIP (D/GRAY) -CANTER 90	87089900	ZHAW	138.00	116.95	87.97	0.00	0.00	4.00	0087758430	4.00		0950655667	3810072505835		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	4.00	467.80	351.88	351.88	16.00-%	-74.85	0.00	0.00	0.00	0.00	0.00	392.94		0.00	9.00%	35.37	9.00%	35.37	0.00	70.74	0.00	463.68	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330410	08-11-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME014910	GAUGE OIL LEVEL	87089900	ZHAW	193.00	163.56	123.03	0.00	0.00	4.00	0087758430	4.00		0950655667	3810072505835		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	4.00	654.24	492.12	492.12	16.00-%	-104.68	0.00	0.00	0.00	0.00	0.00	549.55		0.00	9.00%	49.46	9.00%	49.46	0.00	98.92	0.00	648.47	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330410	08-11-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID335228	HIGH PRESSURE PIPE ASSY 3	87089900	ZHAW	"1,977.00"	"1,675.42"	"1,260.25"	0.00	0.00	2.00	0087758430	1.00		0950655667	3810072505835		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	1.00	"1,675.42"	"2,520.50"	"1,260.25"	16.00-%	-268.07	0.00	0.00	0.00	0.00	0.00	"1,407.32"		0.00	9.00%	126.66	9.00%	126.66	0.00	253.32	0.00	"1,660.64"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330410	08-11-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	ZHAW	"1,320.00"	"1,118.65"	841.44	0.00	0.00	2.00	0087758430	2.00		0950655667	3810072505835		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	2.00	"2,237.30"	"1,682.88"	"1,682.88"	16.00-%	-357.97	0.00	0.00	0.00	0.00	0.00	"1,879.30"		0.00	9.00%	169.14	9.00%	169.14	0.00	338.28	0.00	"2,217.58"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330410	08-11-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087758430	1.00		0950655667	3810072505835		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.30"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.38"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330371	08-11-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IU304707	GRILL FRONT INDICATOR	87089900	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	2.00	0087758388	2.00		0950655674	3810072505836		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	2.00	"1,718.64"	"1,292.76"	"1,292.76"	16.00-%	-274.98	0.00	0.00	0.00	0.00	0.00	"1,444.14"		0.00	9.00%	129.93	9.00%	129.93	0.00	259.86	0.00	"1,704.00"	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330249	08-11-2025	ZORD	Spares Sales Order	0010519131	Able Auto Agencies	KOZHIKODE	Spare Retailer	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME074696	"SEAL, VALVE STEM"	87089900	ZHAW	161.00	136.44	102.63	0.00	0.00	40.00	0087758252	40.00		0950655685	3810072505837		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	40.00	"5,457.60"	"4,105.20"	"4,105.20"	16.00-%	-873.22	0.00	0.00	0.00	0.00	0.00	"4,584.82"		0.00	9.00%	412.59	9.00%	412.59	0.00	825.18	0.00	"5,410.00"	9037926308	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330397	08-11-2025	ZORD	Spares Sales Order	0011640919	AUTO LINKS (KANNUR)	KANNUR	Business Prospect	REGISTERED	32AEEPB8520Q1ZH	"Costs, insurance & freight"	RAHUL RAJ M	1125MAPP000000258	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0087758587	4.00		0950655716	3810072505838		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	4.00	"2,813.56"	"2,116.36"	"2,116.36"	14.00-%	-393.90	0.00	0.00	0.00	0.00	0.00	"2,419.79"		0.00	9.00%	217.77	9.00%	217.77	0.00	435.54	0.00	"2,855.33"	9846692128	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330397	08-11-2025	ZORD	Spares Sales Order	0011640919	AUTO LINKS (KANNUR)	KANNUR	Business Prospect	REGISTERED	32AEEPB8520Q1ZH	"Costs, insurance & freight"	RAHUL RAJ M	1125MAPP000000258	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID364170	FUEL WATER SEPARATOR	84212900	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087758587	1.00		0950655716	3810072505838		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	1.00	"1,237.29"	930.69	930.69	14.00-%	-173.22	0.00	0.00	0.00	0.00	0.00	"1,064.13"		0.00	9.00%	95.77	9.00%	95.77	0.00	191.54	0.00	"1,255.67"	9846692128	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330368	08-11-2025	ZORD	Spares Sales Order	0012002254	VIGIL AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309848	POLY V BELT	40103590	ZHAW	565.00	478.81	360.16	0.00	0.00	3.00	0087758385	3.00		0950655722	3810072505839		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	3.00	"1,436.43"	"1,080.48"	"1,080.48"	16.00-%	-229.83	0.00	0.00	0.00	0.00	0.00	"1,206.69"		0.00	9.00%	108.59	9.00%	108.59	0.00	217.18	0.00	"1,423.87"	9495181932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330368	08-11-2025	ZORD	Spares Sales Order	0012002254	VIGIL AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087758385	1.00		0950655722	3810072505839		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.49"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.91"	9495181932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330368	08-11-2025	ZORD	Spares Sales Order	0012002254	VIGIL AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME013536	GASKET EXHAUST MANIFOLD	84841090	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087758385	4.00		0950655722	3810072505839		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	4.00	661.04	497.20	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.31		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.25	9495181932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330368	08-11-2025	ZORD	Spares Sales Order	0012002254	VIGIL AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	2.00	0087758385	2.00		0950655722	3810072505839		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	2.00	225.42	169.56	169.56	16.00-%	-36.07	0.00	0.00	0.00	0.00	0.00	189.36		0.00	9.00%	17.04	9.00%	17.04	0.00	34.08	0.00	223.44	9495181932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330368	08-11-2025	ZORD	Spares Sales Order	0012002254	VIGIL AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202075	FLEX. CONNECTOR LCV MCV	87089900	ZHAW	"1,244.00"	"1,054.24"	793.00	0.00	0.00	3.00	0087758385	3.00		0950655722	3810072505839		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	3.00	"3,162.72"	"2,379.00"	"2,379.00"	16.00-%	-506.04	0.00	0.00	0.00	0.00	0.00	"2,656.89"		0.00	9.00%	239.10	9.00%	239.10	0.00	478.20	0.00	"3,135.09"	9495181932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330368	08-11-2025	ZORD	Spares Sales Order	0012002254	VIGIL AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA220445	BAND AIR TANK	87081090	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0087758385	2.00		0950655722	3810072505839		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	2.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.50		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.44	9495181932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330499	08-11-2025	ZORD	Spares Sales Order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087758532	2.00		0950655737	3810072505840		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.66		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.76	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330499	08-11-2025	ZORD	Spares Sales Order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	ZHAW	142.00	120.34	90.52	0.00	0.00	1.00	0087758532	5.00		0950655737	3810072505840		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	5.00	601.70	90.52	452.60	16.00-%	-96.27	0.00	0.00	0.00	0.00	0.00	505.40		0.00	9.00%	45.49	9.00%	45.49	0.00	90.98	0.00	596.38	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330499	08-11-2025	ZORD	Spares Sales Order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	ZHAW	935.00	792.37	596.02	0.00	0.00	1.00	0087758532	1.00		0950655737	3810072505840		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	1.00	792.37	596.02	596.02	16.00-%	-126.78	0.00	0.00	0.00	0.00	0.00	665.55		0.00	9.00%	59.90	9.00%	59.90	0.00	119.80	0.00	785.35	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330499	08-11-2025	ZORD	Spares Sales Order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	ZHAW	935.00	792.37	596.02	0.00	0.00	1.00	0087758532	1.00		0950655737	3810072505840		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	1.00	792.37	596.02	596.02	16.00-%	-126.78	0.00	0.00	0.00	0.00	0.00	665.55		0.00	9.00%	59.90	9.00%	59.90	0.00	119.80	0.00	785.35	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330499	08-11-2025	ZORD	Spares Sales Order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394511	HANDLE ASSY DOOR O/S RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	3.00	0087758532	3.00		0950655737	3810072505840		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	3.00	503.40	378.66	378.66	16.00-%	-80.54	0.00	0.00	0.00	0.00	0.00	422.84		0.00	9.00%	38.06	9.00%	38.06	0.00	76.12	0.00	498.96	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330499	08-11-2025	ZORD	Spares Sales Order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394510	HANDLE ASSY DOOR O/S LH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	3.00	0087758532	3.00		0950655737	3810072505840		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	3.00	503.40	378.66	378.66	16.00-%	-80.54	0.00	0.00	0.00	0.00	0.00	422.84		0.00	9.00%	38.06	9.00%	38.06	0.00	76.12	0.00	498.96	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330499	08-11-2025	ZORD	Spares Sales Order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	3.00	0087758532	3.00		0950655737	3810072505840		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	3.00	503.40	378.66	378.66	16.00-%	-80.54	0.00	0.00	0.00	0.00	0.00	422.84		0.00	9.00%	38.06	9.00%	38.06	0.00	76.12	0.00	498.96	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330499	08-11-2025	ZORD	Spares Sales Order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	3.00	0087758532	3.00		0950655737	3810072505840		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	3.00	503.40	378.66	378.66	16.00-%	-80.54	0.00	0.00	0.00	0.00	0.00	422.84		0.00	9.00%	38.06	9.00%	38.06	0.00	76.12	0.00	498.96	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330499	08-11-2025	ZORD	Spares Sales Order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004002	LATCH ASSY.FR.DOOR LH	83012000	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087758532	1.00		0950655737	3810072505840		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	1.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.72		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	335.98	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330499	08-11-2025	ZORD	Spares Sales Order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004003	LATCH ASSY.FR.DOOR RH	83012000	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087758532	1.00		0950655737	3810072505840		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	1.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.72		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	335.98	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330499	08-11-2025	ZORD	Spares Sales Order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	4.00	0087758532	4.00		0950655737	3810072505840		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	4.00	450.84	339.12	339.12	16.00-%	-72.13	0.00	0.00	0.00	0.00	0.00	378.69		0.00	9.00%	34.08	9.00%	34.08	0.00	68.16	0.00	446.85	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330499	08-11-2025	ZORD	Spares Sales Order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB486770	CROSS SHAFT ASSY.	87089900	ZHAW	705.00	597.46	449.41	0.00	0.00	2.00	0087758532	2.00		0950655737	3810072505840		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	2.00	"1,194.92"	898.82	898.82	16.00-%	-191.19	0.00	0.00	0.00	0.00	0.00	"1,003.68"		0.00	9.00%	90.34	9.00%	90.34	0.00	180.68	0.00	"1,184.36"	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330499	08-11-2025	ZORD	Spares Sales Order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE300735	PRESSURE TRANSDUCER BIPOLAR	73181500	ZHAW	"1,440.00"	"1,220.34"	917.94	0.00	0.00	2.00	0087758532	1.00		0950655737	3810072505840		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	1.00	"1,220.34"	"1,835.88"	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.04"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.56"	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330499	08-11-2025	ZORD	Spares Sales Order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308722	FOOT STEP GARNISH LD LH	87081090	ZHAW	848.00	718.65	540.56	0.00	0.00	2.00	0087758532	2.00		0950655737	3810072505840		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	2.00	"1,437.30"	"1,081.12"	"1,081.12"	16.00-%	-229.97	0.00	0.00	0.00	0.00	0.00	"1,207.27"		0.00	9.00%	108.66	9.00%	108.66	0.00	217.32	0.00	"1,424.59"	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330330	08-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA355561	STEERING_PUMP_RANESTEERING_PUMP_RANE	87089900	ZHAW	"9,804.00"	"8,308.47"	"6,249.63"	0.00	0.00	1.00	0087758345	1.00		0950655869	3810072505841		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	1.00	"8,308.47"	"6,249.63"	"6,249.63"	16.00-%	"-1,329.36"	0.00	0.00	0.00	0.00	0.00	"6,979.14"		0.00	9.00%	628.12	9.00%	628.12	0.00	"1,256.24"	0.00	"8,235.38"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330330	08-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA226579	MSP 8/83 REPAIR KIT	87089900	ZHAW	539.00	456.78	343.59	0.00	0.00	2.00	0087758345	2.00		0950655869	3810072505841		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	2.00	913.56	687.18	687.18	16.00-%	-146.17	0.00	0.00	0.00	0.00	0.00	767.39		0.00	9.00%	69.07	9.00%	69.07	0.00	138.14	0.00	905.53	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330330	08-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301200	CLUTCH COVER SET 280 DIA 2049	87089300	ZHAW	"9,817.00"	"8,319.49"	"6,257.92"	0.00	0.00	1.00	0087758345	1.00		0950655869	3810072505841		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	1.00	"8,319.49"	"6,257.92"	"6,257.92"	16.00-%	"-1,331.12"	0.00	0.00	0.00	0.00	0.00	"6,988.40"		0.00	9.00%	628.95	9.00%	628.95	0.00	"1,257.90"	0.00	"8,246.30"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330330	08-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC133342	MIRROR ASSY ROOM CANTER-90	87089900	ZHAW	281.00	238.14	179.13	0.00	0.00	1.00	0087758345	1.00		0950655869	3810072505841		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	1.00	238.14	179.13	179.13	16.00-%	-38.10	0.00	0.00	0.00	0.00	0.00	200.04		0.00	9.00%	18.00	9.00%	18.00	0.00	36.00	0.00	236.04	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330330	08-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003043	"RADIATOR, GRILL"	87089900	ZHAW	"1,843.00"	"1,561.86"	"1,174.83"	0.00	0.00	1.00	0087758345	1.00		0950655869	3810072505841		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	1.00	"1,561.86"	"1,174.83"	"1,174.83"	16.00-%	-249.90	0.00	0.00	0.00	0.00	0.00	"1,311.97"		0.00	9.00%	118.08	9.00%	118.08	0.00	236.16	0.00	"1,548.13"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330330	08-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID320611	CROSS SHAFT ET70S6 SRGSL	87089900	ZHAW	"1,170.00"	991.53	745.83	0.00	0.00	1.00	0087758345	1.00		0950655869	3810072505841		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	1.00	991.53	745.83	745.83	16.00-%	-158.64	0.00	0.00	0.00	0.00	0.00	832.89		0.00	9.00%	74.96	9.00%	74.96	0.00	149.92	0.00	982.81	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330330	08-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC134207	COVER COLUMN RH	87089900	ZHAW	313.00	265.26	199.52	0.00	0.00	2.00	0087758345	2.00		0950655869	3810072505841		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	2.00	530.52	399.04	399.04	16.00-%	-84.88	0.00	0.00	0.00	0.00	0.00	445.64		0.00	9.00%	40.11	9.00%	40.11	0.00	80.22	0.00	525.86	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330330	08-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC134206	COVER COLUMN LH	87089900	ZHAW	313.00	265.26	199.52	0.00	0.00	2.00	0087758345	2.00		0950655869	3810072505841		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	2.00	530.52	399.04	399.04	16.00-%	-84.88	0.00	0.00	0.00	0.00	0.00	445.64		0.00	9.00%	40.11	9.00%	40.11	0.00	80.22	0.00	525.86	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330330	08-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305224	ASSY HP PIPE 1	87089900	ZHAW	"1,982.00"	"1,679.66"	"1,263.44"	0.00	0.00	1.00	0087758345	1.00		0950655869	3810072505841		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	1.00	"1,679.66"	"1,263.44"	"1,263.44"	16.00-%	-268.75	0.00	0.00	0.00	0.00	0.00	"1,410.92"		0.00	9.00%	126.98	9.00%	126.98	0.00	253.96	0.00	"1,664.88"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330330	08-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC302727	PIPE ASSY ACTUATOR INLET	87089900	ZHAW	"1,576.00"	"1,335.59"	"1,004.63"	0.00	0.00	1.00	0087758345	1.00		0950655869	3810072505841		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	1.00	"1,335.59"	"1,004.63"	"1,004.63"	16.00-%	-213.69	0.00	0.00	0.00	0.00	0.00	"1,121.90"		0.00	9.00%	100.97	9.00%	100.97	0.00	201.94	0.00	"1,323.84"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330330	08-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	ZHAW	"1,912.00"	"1,620.34"	"1,218.82"	0.00	0.00	1.00	0087758345	1.00		0950655869	3810072505841		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	1.00	"1,620.34"	"1,218.82"	"1,218.82"	16.00-%	-259.25	0.00	0.00	0.00	0.00	0.00	"1,361.10"		0.00	9.00%	122.50	9.00%	122.50	0.00	245.00	0.00	"1,606.10"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330330	08-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID210118	"GEAR PTO  (10.80,10.95)"	84834000	ZHAW	"2,040.00"	"1,728.81"	"1,300.41"	0.00	0.00	1.00	0087758345	1.00		0950655869	3810072505841		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	1.00	"1,728.81"	"1,300.41"	"1,300.41"	16.00-%	-276.61	0.00	0.00	0.00	0.00	0.00	"1,452.21"		0.00	9.00%	130.70	9.00%	130.70	0.00	261.40	0.00	"1,713.61"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330330	08-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE311375	FUSIBLE LINK	85441190	ZHAW	95.00	80.51	60.56	0.00	0.00	2.00	0087758345	2.00		0950655869	3810072505841		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	2.00	161.02	121.12	121.12	16.00-%	-25.76	0.00	0.00	0.00	0.00	0.00	135.26		0.00	9.00%	12.17	9.00%	12.17	0.00	24.34	0.00	159.60	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330330	08-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366730	SHAFT - REAR AXLE	87089900	ZHAW	"5,734.00"	"4,859.32"	"3,655.18"	0.00	0.00	1.00	0087758345	1.00		0950655869	3810072505841		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	1.00	"4,859.32"	"3,655.18"	"3,655.18"	16.00-%	-777.49	0.00	0.00	0.00	0.00	0.00	"4,081.85"		0.00	9.00%	367.36	9.00%	367.36	0.00	734.72	0.00	"4,816.57"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330330	08-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205999	PULLEY FAN  (AIR BRAKE)	87089900	ZHAW	"1,073.00"	909.32	683.99	0.00	0.00	1.00	0087758345	1.00		0950655869	3810072505841		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	1.00	909.32	683.99	683.99	16.00-%	-145.49	0.00	0.00	0.00	0.00	0.00	763.83		0.00	9.00%	68.74	9.00%	68.74	0.00	137.48	0.00	901.31	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330330	08-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA353837	CLASS V MIRROR ASSY	70091010	ZHAW	750.00	635.59	478.09	0.00	0.00	5.00	0087758345	5.00		0950655869	3810072505841		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	5.00	"3,177.95"	"2,390.45"	"2,390.45"	16.00-%	-508.47	0.00	0.00	0.00	0.00	0.00	"2,669.49"		0.00	9.00%	240.25	9.00%	240.25	0.00	480.50	0.00	"3,149.99"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330330	08-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	ZHAW	"2,816.00"	"2,386.44"	"1,795.08"	0.00	0.00	2.00	0087758345	2.00		0950655869	3810072505841		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	2.00	"4,772.88"	"3,590.16"	"3,590.16"	16.00-%	-763.66	0.00	0.00	0.00	0.00	0.00	"4,009.24"		0.00	9.00%	360.83	9.00%	360.83	0.00	721.66	0.00	"4,730.90"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330330	08-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	ZHAW	36.00	30.51	22.95	0.00	0.00	5.00	0087758345	5.00		0950655869	3810072505841		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	5.00	152.55	114.75	114.75	16.00-%	-24.41	0.00	0.00	0.00	0.00	0.00	128.14		0.00	9.00%	11.53	9.00%	11.53	0.00	23.06	0.00	151.20	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330330	08-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301702	FOOT STEP GARNISH LCV	87089900	ZHAW	603.00	511.02	384.39	0.00	0.00	1.00	0087758345	1.00		0950655869	3810072505841		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	1.00	511.02	384.39	384.39	16.00-%	-81.76	0.00	0.00	0.00	0.00	0.00	429.26		0.00	9.00%	38.63	9.00%	38.63	0.00	77.26	0.00	506.52	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330330	08-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302477	FOOT STEP GARNISH	87089900	ZHAW	599.00	507.63	381.84	0.00	0.00	1.00	0087758345	1.00		0950655869	3810072505841		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	1.00	507.63	381.84	381.84	16.00-%	-81.22	0.00	0.00	0.00	0.00	0.00	426.41		0.00	9.00%	38.38	9.00%	38.38	0.00	76.76	0.00	503.17	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330330	08-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME620348	"ME620348, PLUG DUST"	87081090	ZHAW	55.00	46.61	35.06	0.00	0.00	5.00	0087758345	6.00		0950655869	3810072505841		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	6.00	279.66	175.30	210.36	16.00-%	-44.75	0.00	0.00	0.00	0.00	0.00	234.91		0.00	9.00%	21.14	9.00%	21.14	0.00	42.28	0.00	277.19	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330330	08-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	2.00	0087758345	2.00		0950655869	3810072505841		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	2.00	"2,067.80"	"1,555.40"	"1,555.40"	16.00-%	-330.85	0.00	0.00	0.00	0.00	0.00	"1,736.96"		0.00	9.00%	156.33	9.00%	156.33	0.00	312.66	0.00	"2,049.62"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330330	08-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087758345	5.00		0950655869	3810072505841		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	5.00	614.40	184.86	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	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330330	08-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	3.00	0087758345	3.00		0950655869	3810072505841		ZF24	Spares Invoice (Tax)	08-11-2025	November	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	"3,384.92"		0.00	9.00%	304.64	9.00%	304.64	0.00	609.28	0.00	"3,994.20"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330330	08-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	ZHAW	"5,171.00"	"4,382.20"	"3,296.29"	0.00	0.00	1.00	0087758345	1.00		0950655869	3810072505841		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	1.00	"4,382.20"	"3,296.29"	"3,296.29"	16.00-%	-701.15	0.00	0.00	0.00	0.00	0.00	"3,681.07"		0.00	9.00%	331.29	9.00%	331.29	0.00	662.58	0.00	"4,343.65"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330330	08-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321269	"GASKET, ROCKER COVER"	40169910	ZHAW	295.00	250.00	188.05	0.00	0.00	4.00	0087758345	4.00		0950655869	3810072505841		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	4.00	"1,000.00"	752.20	752.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	840.00		0.00	9.00%	75.60	9.00%	75.60	0.00	151.20	0.00	991.20	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330330	08-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	6.00	0087758345	6.00		0950655869	3810072505841		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	6.00	"4,261.02"	"3,205.14"	"3,205.14"	16.00-%	-681.76	0.00	0.00	0.00	0.00	0.00	"3,579.28"		0.00	9.00%	322.13	9.00%	322.13	0.00	644.26	0.00	"4,223.54"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330308	08-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA341178	MBOOSTER LOGO_COWL	87089900	ZHAW	101.00	85.59	64.38	0.00	0.00	10.00	0087758314	10.00		0950655872	3810072505842		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	10.00	855.90	643.80	643.80	16.00-%	-136.94	0.00	0.00	0.00	0.00	0.00	718.87		0.00	9.00%	64.71	9.00%	64.71	0.00	129.42	0.00	848.29	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330308	08-11-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID320611	CROSS SHAFT ET70S6 SRGSL	87089900	ZHAW	"1,170.00"	991.53	745.83	0.00	0.00	1.00	0087758314	1.00		0950655872	3810072505842		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	1.00	991.53	745.83	745.83	16.00-%	-158.64	0.00	0.00	0.00	0.00	0.00	832.79		0.00	9.00%	74.96	9.00%	74.96	0.00	149.92	0.00	982.71	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330958	08-11-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366730	SHAFT - REAR AXLE	87089900	ZHAW	"5,734.00"	"4,859.32"	"3,655.18"	0.00	0.00	1.00	0087759058	1.00		0950656163	3810072505843		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	1.00	"4,859.32"	"3,655.18"	"3,655.18"	16.00-%	-777.49	0.00	0.00	0.00	0.00	0.00	"4,081.75"		0.00	9.00%	367.36	9.00%	367.36	0.00	734.72	0.00	"4,816.47"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330958	08-11-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME013536	GASKET EXHAUST MANIFOLD	84841090	ZHAW	195.00	165.25	124.30	0.00	0.00	5.00	0087759058	16.00		0950656163	3810072505843		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	16.00	"2,644.00"	621.50	"1,988.80"	16.00-%	-423.04	0.00	0.00	0.00	0.00	0.00	"2,220.92"		0.00	9.00%	199.89	9.00%	199.89	0.00	399.78	0.00	"2,620.70"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330958	08-11-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301702	FOOT STEP GARNISH LCV	87089900	ZHAW	603.00	511.02	384.39	0.00	0.00	5.00	0087759058	5.00		0950656163	3810072505843		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	5.00	"2,555.10"	"1,921.95"	"1,921.95"	16.00-%	-408.82	0.00	0.00	0.00	0.00	0.00	"2,146.24"		0.00	9.00%	193.17	9.00%	193.17	0.00	386.34	0.00	"2,532.58"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330958	08-11-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308723	FOOT STEP GARNISH LD RH	87081090	ZHAW	802.00	679.66	511.24	0.00	0.00	3.00	0087759058	3.00		0950656163	3810072505843		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	3.00	"2,038.98"	"1,533.72"	"1,533.72"	16.00-%	-326.24	0.00	0.00	0.00	0.00	0.00	"1,712.71"		0.00	9.00%	154.15	9.00%	154.15	0.00	308.30	0.00	"2,021.01"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330958	08-11-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301501	FRONT WHEEL SEAL IF000504-10	40169330	ZHAW	"1,125.00"	953.39	717.14	0.00	0.00	2.00	0087759058	2.00		0950656163	3810072505843		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	2.00	"1,906.78"	"1,434.28"	"1,434.28"	16.00-%	-305.08	0.00	0.00	0.00	0.00	0.00	"1,601.67"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,889.97"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330958	08-11-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID313860	FIRST GEAR ASSY.	87089900	ZHAW	"4,609.00"	"3,905.93"	"2,938.04"	0.00	0.00	3.00	0087759058	3.00		0950656163	3810072505843		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	3.00	"11,717.79"	"8,814.12"	"8,814.12"	16.00-%	"-1,874.85"	0.00	0.00	0.00	0.00	0.00	"9,842.75"		0.00	9.00%	885.86	9.00%	885.86	0.00	"1,771.72"	0.00	"11,614.47"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330958	08-11-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0087759058	2.00		0950656163	3810072505843		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.32		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.80	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019331011	08-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA211358	SHIELD TOP (LCV A/B)	87089900	ZHAW	636.00	538.98	405.42	0.00	0.00	1.00	0087759130	1.00		0950656286	3810072505844		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	1.00	538.98	405.42	405.42	16.00-%	-86.24	0.00	0.00	0.00	0.00	0.00	457.05		0.00	9.00%	41.13	9.00%	41.13	4.31	82.26	0.00	539.31	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019331011	08-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA211359	SHIELD	87089900	ZHAW	636.00	538.98	405.42	0.00	0.00	1.00	0087759130	1.00		0950656286	3810072505844		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	1.00	538.98	405.42	405.42	16.00-%	-86.24	0.00	0.00	0.00	0.00	0.00	457.05		0.00	9.00%	41.13	9.00%	41.13	4.31	82.26	0.00	539.31	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019331011	08-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	3.00	0087759130	3.00		0950656286	3810072505844		ZF24	Spares Invoice (Tax)	08-11-2025	November	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	"3,417.07"		0.00	9.00%	307.54	9.00%	307.54	32.19	615.08	0.00	"4,032.15"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019331011	08-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	2.00	0087759130	2.00		0950656286	3810072505844		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	2.00	"18,740.68"	"14,096.74"	"14,096.74"	16.00-%	"-2,998.51"	0.00	0.00	0.00	0.00	0.00	"15,891.76"		0.00	9.00%	"1,430.27"	9.00%	"1,430.27"	149.72	"2,860.54"	0.00	"18,752.30"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019331011	08-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID364170	FUEL WATER SEPARATOR	84212900	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	3.00	0087759130	3.00		0950656286	3810072505844		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	3.00	"3,711.87"	"2,792.07"	"2,792.07"	16.00-%	-593.90	0.00	0.00	0.00	0.00	0.00	"3,147.60"		0.00	9.00%	283.29	9.00%	283.29	29.65	566.58	0.00	"3,714.18"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019331011	08-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	341.04	0.00	0.00	5.00	0087759130	5.00		0950656286	3810072505844		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	5.00	"2,266.95"	"1,705.20"	"1,705.20"	16.00-%	-362.71	0.00	0.00	0.00	0.00	0.00	"1,922.33"		0.00	9.00%	173.01	9.00%	173.01	18.11	346.02	0.00	"2,268.35"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019331011	08-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE324419	Temperature sensor (EATS)	87149910	ZHAW	"2,364.00"	"2,003.39"	"1,506.95"	0.00	0.00	1.00	0087759130	1.00		0950656286	3810072505844		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	1.00	"2,003.39"	"1,506.95"	"1,506.95"	16.00-%	-320.54	0.00	0.00	0.00	0.00	0.00	"1,698.84"		0.00	9.00%	152.90	9.00%	152.90	16.00	305.80	0.00	"2,004.64"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019331011	08-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA353293	DRAGLINK ASSY LD - RHD	87089900	ZHAW	"5,429.00"	"4,600.85"	"3,460.76"	0.00	0.00	1.00	0087759130	1.00		0950656286	3810072505844		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	1.00	"4,600.85"	"3,460.76"	"3,460.76"	16.00-%	-736.14	0.00	0.00	0.00	0.00	0.00	"3,901.43"		0.00	9.00%	351.13	9.00%	351.13	36.75	702.26	0.00	"4,603.69"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019331011	08-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID322656	HEAD ASSY FILTER	84212900	ZHAW	"2,620.00"	"2,220.34"	"1,670.14"	0.00	0.00	2.00	0087759130	2.00		0950656286	3810072505844		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	2.00	"4,440.68"	"3,340.28"	"3,340.28"	16.00-%	-710.51	0.00	0.00	0.00	0.00	0.00	"3,765.61"		0.00	9.00%	338.91	9.00%	338.91	35.47	677.82	0.00	"4,443.43"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019331011	08-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321259	PINION PILOT BEARING	84825011	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	4.00	0087759130	4.00		0950656286	3810072505844		ZF24	Spares Invoice (Tax)	08-11-2025	November	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	"4,455.49"		0.00	9.00%	401.00	9.00%	401.00	41.97	802.00	0.00	"5,257.49"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019331011	08-11-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303856	REV IDLER GEAR	84834000	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	2.00	0087759130	2.00		0950656286	3810072505844		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	2.00	"6,449.16"	"4,851.06"	"4,851.06"	16.00-%	"-1,031.87"	0.00	0.00	0.00	0.00	0.00	"5,468.77"		0.00	9.00%	492.19	9.00%	492.19	51.52	984.38	0.00	"6,453.15"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330335	08-11-2025	ZORD	Spares Sales Order	0012644143	M. M AUTOMOBILES ( Angadipuram) PER	MALAPPURAM	Business Prospect	REGISTERED	32AQZPM5950G1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206096	CLUTCH DISC ASSY  1.75''	87089300	ZHAW	"7,278.00"	"6,167.80"	"4,639.42"	0.00	0.00	1.00	0087758353	1.00		0950656296	3810072505845		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	1.00	"6,167.80"	"4,639.42"	"4,639.42"	16.00-%	-986.85	0.00	0.00	0.00	0.00	0.00	"5,208.14"		0.00	9.00%	468.74	9.00%	468.74	27.27	937.48	0.00	"6,145.62"	8086988476	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330335	08-11-2025	ZORD	Spares Sales Order	0012644143	M. M AUTOMOBILES ( Angadipuram) PER	MALAPPURAM	Business Prospect	REGISTERED	32AQZPM5950G1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340858	CLUTCH COVER ASSY 352 DIA	87089300	ZHAW	"15,035.00"	"12,741.53"	"9,584.18"	0.00	0.00	1.00	0087758353	1.00		0950656296	3810072505845		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	1.00	"12,741.53"	"9,584.18"	"9,584.18"	16.00-%	"-2,038.64"	0.00	0.00	0.00	0.00	0.00	"10,759.04"		0.00	9.00%	968.33	9.00%	968.33	56.32	"1,936.66"	0.00	"12,695.70"	8086988476	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330335	08-11-2025	ZORD	Spares Sales Order	0012644143	M. M AUTOMOBILES ( Angadipuram) PER	MALAPPURAM	Business Prospect	REGISTERED	32AQZPM5950G1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID335068	25.4 ALUMINIUM MASTER CYLINDER	87083000	ZHAW	"2,074.00"	"1,757.63"	"1,322.09"	0.00	0.00	1.00	0087758353	1.00		0950656296	3810072505845		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	1.00	"1,757.63"	"1,322.09"	"1,322.09"	16.00-%	-281.22	0.00	0.00	0.00	0.00	0.00	"1,484.16"		0.00	9.00%	133.58	9.00%	133.58	7.77	267.16	0.00	"1,751.32"	8086988476	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330335	08-11-2025	ZORD	Spares Sales Order	0012644143	M. M AUTOMOBILES ( Angadipuram) PER	MALAPPURAM	Business Prospect	REGISTERED	32AQZPM5950G1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID317529	Ring Gear Flywheel E694 Auto	84831099	ZHAW	"2,305.00"	"1,953.39"	"1,469.34"	0.00	0.00	1.00	0087758353	1.00		0950656296	3810072505845		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	1.00	"1,953.39"	"1,469.34"	"1,469.34"	16.00-%	-312.54	0.00	0.00	0.00	0.00	0.00	"1,649.46"		0.00	9.00%	148.45	9.00%	148.45	8.64	296.90	0.00	"1,946.36"	8086988476	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019331241	08-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	6.00	0087759432	6.00		0950656393	3810072505846		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	6.00	"19,856.10"	"14,935.62"	"14,935.62"	14.00-%	"-2,779.85"	0.00	0.00	0.00	0.00	0.00	"17,076.33"		0.00	9.00%	"1,536.86"	9.00%	"1,536.86"	0.00	"3,073.72"	0.00	"20,150.05"	9349833484	0001		11.000		0.00	66.00	66.000	PAC	PAC	PAK
1019331241	08-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	ZLUB	360.00	305.08	229.48	0.00	0.00	20.00	0087759432	20.00		0950656393	3810072505846		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	20.00	"6,101.60"	"4,589.60"	"4,589.60"	14.00-%	-854.22	0.00	0.00	0.00	0.00	0.00	"5,247.40"		0.00	9.00%	472.26	9.00%	472.26	0.00	944.52	0.00	"6,191.92"	9349833484	0001		1.000		0.00	20.00	20.000	PAC	PAC	PAK
1019331241	08-11-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	ZLUB	"1,400.00"	"1,186.44"	892.44	0.00	0.00	8.00	0087759432	8.00		0950656393	3810072505846		ZF24	Spares Invoice (Tax)	08-11-2025	November	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	"8,162.75"		0.00	9.00%	734.64	9.00%	734.64	0.00	"1,469.28"	0.00	"9,632.03"	9349833484	0001		4.000		0.00	32.00	32.000	PAC	PAC	PAK
1019331297	08-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	4.00	0087759494	4.00		0950656456	3810072505847		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	4.00	"13,237.40"	"9,957.08"	"9,957.08"	14.00-%	"-1,853.24"	0.00	0.00	0.00	0.00	0.00	"11,383.86"		0.00	9.00%	"1,024.57"	9.00%	"1,024.57"	0.00	"2,049.14"	0.00	"13,433.00"	9847565929	0001		11.000		0.00	44.00	44.000	PAC	PAC	PAK
1019331252	08-11-2025	ZORD	Spares Sales Order	0011691254	ASWATHI AUTO SPARE PARTS (THAMARASS	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340435	HOSE TC OUTLET	40091100	ZHAW	"3,175.00"	"2,690.68"	"2,023.93"	0.00	0.00	1.00	0087759446	1.00		0950656490	3810072505848		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	1.00	"2,690.68"	"2,023.93"	"2,023.93"	14.00-%	-376.70	0.00	0.00	0.00	0.00	0.00	"2,314.11"		0.00	9.00%	208.26	9.00%	208.26	0.00	416.52	0.00	"2,730.63"	9847943902	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019331252	08-11-2025	ZORD	Spares Sales Order	0011691254	ASWATHI AUTO SPARE PARTS (THAMARASS	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314243	HOSE TC OUT	40091100	ZHAW	"1,955.00"	"1,656.78"	"1,246.23"	0.00	0.00	1.00	0087759446	1.00		0950656490	3810072505848		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	1.00	"1,656.78"	"1,246.23"	"1,246.23"	14.00-%	-231.95	0.00	0.00	0.00	0.00	0.00	"1,424.91"		0.00	9.00%	128.23	9.00%	128.23	0.00	256.46	0.00	"1,681.37"	9847943902	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019331277	08-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	ZHAW	375.00	317.80	239.05	0.00	0.00	30.00	0087759474	26.00		0950656629	3810072505849		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	26.00	"8,262.80"	"7,171.50"	"6,215.30"	16.00-%	"-1,322.05"	0.00	0.00	0.00	0.00	0.00	"6,940.74"		0.00	9.00%	624.67	9.00%	624.67	0.00	"1,249.34"	0.00	"8,190.08"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019331277	08-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC384171	KIT PAD ASSY	87089900	ZHAW	"3,572.00"	"3,027.12"	"2,277.00"	0.00	0.00	1.00	0087759474	1.00		0950656629	3810072505849		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	1.00	"3,027.12"	"2,277.00"	"2,277.00"	16.00-%	-484.34	0.00	0.00	0.00	0.00	0.00	"2,542.77"		0.00	9.00%	228.85	9.00%	228.85	0.00	457.70	0.00	"3,000.47"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019331277	08-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB395123	RUBBER ASSY.SIDE	40169990	ZHAW	160.00	135.59	101.99	0.00	0.00	1.00	0087759474	1.00		0950656629	3810072505849		ZF24	Spares Invoice (Tax)	08-11-2025	November	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	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019331277	08-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230268	REAR CABIN BUSHING KIT	87089900	ZHAW	336.00	284.75	214.19	0.00	0.00	1.00	0087759474	1.00		0950656629	3810072505849		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	1.00	284.75	214.19	214.19	16.00-%	-45.56	0.00	0.00	0.00	0.00	0.00	239.19		0.00	9.00%	21.53	9.00%	21.53	0.00	43.06	0.00	282.25	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019331277	08-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	1.00	0087759474	1.00		0950656629	3810072505849		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	1.00	663.56	499.13	499.13	16.00-%	-106.17	0.00	0.00	0.00	0.00	0.00	557.39		0.00	9.00%	50.17	9.00%	50.17	0.00	100.34	0.00	657.73	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019331277	08-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300791	Engine Mounting Rubber Kit	87081090	ZHAW	889.00	753.39	566.70	0.00	0.00	1.00	0087759474	1.00		0950656629	3810072505849		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	1.00	753.39	566.70	566.70	16.00-%	-120.54	0.00	0.00	0.00	0.00	0.00	632.85		0.00	9.00%	56.96	9.00%	56.96	0.00	113.92	0.00	746.77	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019331277	08-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE302627	"SWITCH,TEMPERATURE;KSB"	90261020	ZHAW	"1,430.00"	"1,211.86"	911.56	0.00	0.00	1.00	0087759474	1.00		0950656629	3810072505849		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	1.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.96"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.20"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019331277	08-11-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366730	SHAFT - REAR AXLE	87089900	ZHAW	"5,734.00"	"4,859.32"	"3,655.18"	0.00	0.00	2.00	0087759474	2.00		0950656629	3810072505849		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	2.00	"9,718.64"	"7,310.36"	"7,310.36"	16.00-%	"-1,554.98"	0.00	0.00	0.00	0.00	0.00	"8,163.64"		0.00	9.00%	734.73	9.00%	734.73	0.00	"1,469.46"	0.00	"9,633.10"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019331435	08-11-2025	ZORD	Spares Sales Order	0010508170	STANDARD AUTOMOBILES	KANNUR	Spare Retailer	REGISTERED	32ABRFS8500M1ZQ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305628	CYLINDER HEAD GASKET	84841090	ZHAW	"2,390.00"	"2,025.43"	"1,523.52"	0.00	0.00	2.00	0087759665	2.00		0950656643	3810072505850		ZF24	Spares Invoice (Tax)	08-11-2025	November	2025	2.00	"4,050.86"	"3,047.04"	"3,047.04"	16.00-%	-648.14	0.00	0.00	0.00	0.00	0.00	"3,402.52"		0.00	9.00%	306.24	9.00%	306.24	0.00	612.48	0.00	"4,015.00"	7907543504	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313345	04-11-2025	ZSPR	Spare Returns order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	950578662	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003295	KIT LOCK ASSY	83011000	ZHAW	"3,985.00"	"3,377.12"	"2,540.27"	0.00	0.00	-3.00	0084045596	-3.00		0950637682	3810082500224		ZG21	Spares Credit Memo	04-11-2025	October	2025	-3.00	"-10,131.36"	"-7,620.81"	"-7,620.81"	16.00-%	"1,621.02"	0.00	0.00	0.00	0.00	0.00	"-8,510.14"		0.00	9.00%	765.93	9.00%	765.93	0.00	"-1,531.86"	0.00	"-10,042.00"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313370	04-11-2025	ZSPR	Spare Returns order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	RAHUL RAJ M	950276305	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID606434	COMBO OIL FILTER E694	84212300	ZHAW	"2,360.00"	"2,000.00"	"1,504.40"	0.00	0.00	-5.00	0084045597	-5.00		0950637704	3810082500225		ZG21	Spares Credit Memo	04-11-2025	August	2025	-5.00	"-10,000.00"	"-7,522.00"	"-7,522.00"	16.00-%	"1,600.00"	0.00	0.00	0.00	0.00	0.00	"-8,400.00"		0.00	9.00%	756.00	9.00%	756.00	0.00	"-1,512.00"	0.00	"-9,912.00"	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313376	04-11-2025	ZSPR	Spare Returns order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	950536336	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206286	COUNTER SHAFT (11.12)	87089900	ZHAW	"9,693.00"	"8,214.41"	"6,178.88"	0.00	0.00	-1.00	0084045598	-1.00		0950637715	3810082500226		ZG21	Spares Credit Memo	04-11-2025	October	2025	-1.00	"-8,214.41"	"-6,178.88"	"-6,178.88"	16.00-%	"1,314.31"	0.00	0.00	0.00	0.00	0.00	"-6,899.98"		0.00	9.00%	621.01	9.00%	621.01	0.00	"-1,242.02"	0.00	"-8,142.00"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313383	04-11-2025	ZSPR	Spare Returns order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	950561930	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206286	COUNTER SHAFT (11.12)	87089900	ZHAW	"9,693.00"	"8,214.41"	"6,178.88"	0.00	0.00	-1.00	0084045599	-1.00		0950637723	3810082500227		ZG21	Spares Credit Memo	04-11-2025	October	2025	-1.00	"-8,214.41"	"-6,178.88"	"-6,178.88"	16.00-%	"1,314.31"	0.00	0.00	0.00	0.00	0.00	"-6,899.98"		0.00	9.00%	621.01	9.00%	621.01	0.00	"-1,242.02"	0.00	"-8,142.00"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313389	04-11-2025	ZSPR	Spare Returns order	0011583412	New Automobiles (kannur)	KANNUR	Business Prospect	REGISTERED	32CVVPS2633D1ZF	"Costs, insurance & freight"	RAHUL RAJ M	950467461	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA355991	KINGPIN KIT REPAIR 1	87089900	ZHAW	"3,770.00"	"3,194.92"	"2,403.22"	0.00	0.00	-1.00	0084045600	-1.00		0950637734	3810082500228		ZG21	Spares Credit Memo	04-11-2025	September	2025	-1.00	"-3,194.92"	"-2,403.22"	"-2,403.22"	16.00-%	511.19	0.00	0.00	0.00	0.00	0.00	"-2,683.92"		0.00	9.00%	241.54	9.00%	241.54	0.00	-483.08	0.00	"-3,167.00"	9349244556	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313397	04-11-2025	ZSPR	Spare Returns order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	950339030	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID335148	GSL SHIFTER ASSY	87089900	ZHAW	"2,660.00"	"2,078.13"	"1,695.64"	0.00	0.00	-1.00	0084045601	-1.00		0950637747	3810082500229		ZG21	Spares Credit Memo	04-11-2025	August	2025	-1.00	"-2,078.13"	"-1,695.64"	"-1,695.64"	16.00-%	332.50	0.00	0.00	0.00	0.00	0.00	"-1,745.22"		0.00	14.00%	244.39	14.00%	244.39	0.00	-488.78	0.00	"-2,234.00"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313407	04-11-2025	ZSPR	Spare Returns order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	950625045	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206307	GEAR MAIN SHAFT 4TH (11.12)	87089900	ZHAW	"5,480.00"	"4,644.07"	"3,493.27"	0.00	0.00	-1.00	0084045602	-1.00		0950637756	3810082500230		ZG21	Spares Credit Memo	04-11-2025	November	2025	-1.00	"-4,644.07"	"-3,493.27"	"-3,493.27"	16.00-%	743.05	0.00	0.00	0.00	0.00	0.00	"-3,900.82"		0.00	9.00%	351.09	9.00%	351.09	0.00	-702.18	0.00	"-4,603.00"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313414	04-11-2025	ZSPR	Spare Returns order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	950118698	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	ZHAW	"6,740.00"	"5,265.63"	"4,296.46"	0.00	0.00	-1.00	0084045603	-1.00		0950637768	3810082500231		ZG21	Spares Credit Memo	04-11-2025	June	2025	-1.00	"-5,265.63"	"-4,296.46"	"-4,296.46"	16.00-%	842.50	0.00	0.00	0.00	0.00	0.00	"-4,423.35"		0.00	14.00%	619.24	14.00%	619.24	0.00	"-1,238.48"	0.00	"-5,661.83"	0011963242	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313414	04-11-2025	ZSPR	Spare Returns order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	950118698	04-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID313860	FIRST GEAR ASSY.	87089900	ZHAW	"5,000.00"	"3,906.25"	"3,187.29"	0.00	0.00	-1.00	0084045603	-1.00		0950637768	3810082500231		ZG21	Spares Credit Memo	04-11-2025	June	2025	-1.00	"-3,906.25"	"-3,187.29"	"-3,187.29"	16.00-%	625.00	0.00	0.00	0.00	0.00	0.00	"-3,281.41"		0.00	14.00%	459.38	14.00%	459.38	0.00	-918.76	0.00	"-4,200.17"	0011963242	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019320604	06-11-2025	ZSPR	Spare Returns order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	950626222	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	ZHAW	"2,668.00"	"2,261.02"	"1,700.74"	0.00	0.00	-5.00	0084045627	-5.00		0950645314	3810082500232		ZG21	Spares Credit Memo	06-11-2025	November	2025	-5.00	"-11,305.10"	"-8,503.70"	"-8,503.70"	16.00-%	"1,808.82"	0.00	0.00	0.00	0.00	0.00	"-9,496.66"		0.00	9.00%	854.67	9.00%	854.67	0.00	"-1,709.34"	0.00	"-11,206.00"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019320623	06-11-2025	ZSPR	Spare Returns order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	950536152	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	ZHAW	"6,167.00"	"5,226.27"	"3,931.20"	0.00	0.00	-1.00	0084045628	-1.00		0950645337	3810082500233		ZG21	Spares Credit Memo	06-11-2025	October	2025	-1.00	"-5,226.27"	"-3,931.20"	"-3,931.20"	16.00-%	836.20	0.00	0.00	0.00	0.00	0.00	"-4,389.78"		0.00	9.00%	395.11	9.00%	395.11	0.00	-790.22	0.00	"-5,180.00"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019320658	06-11-2025	ZSPR	Spare Returns order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	950611916	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207711	VEHICLE SPEED SENSOR BSII	90261020	ZHAW	600.00	508.47	382.47	0.00	0.00	-5.00	0084045631	-5.00		0950645367	3810082500234		ZG21	Spares Credit Memo	06-11-2025	October	2025	-5.00	"-2,542.35"	"-1,912.35"	"-1,912.35"	16.00-%	406.78	0.00	0.00	0.00	0.00	0.00	"-2,135.60"		0.00	9.00%	192.20	9.00%	192.20	0.00	-384.40	0.00	"-2,520.00"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019320666	06-11-2025	ZSPR	Spare Returns order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	Mohammed Irshad	950534573	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308522	4TH GEAR CONTERSHAFT	87089900	ZHAW	"2,466.00"	"2,089.83"	"1,571.97"	0.00	0.00	-1.00	0084045629	-1.00		0950645377	3810082500235		ZG21	Spares Credit Memo	06-11-2025	October	2025	-1.00	"-2,089.83"	"-1,571.97"	"-1,571.97"	14.00-%	292.58	0.00	0.00	0.00	0.00	0.00	"-1,797.50"		0.00	9.00%	161.75	9.00%	161.75	0.00	-323.50	0.00	"-2,121.00"	9645229823	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019320677	06-11-2025	ZSPR	Spare Returns order	0012317191	ABC AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	950625918	06-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300555	PISTON L SET BS-III LCV	87089900	ZHAW	"8,292.00"	"7,027.12"	"5,285.80"	0.00	0.00	-1.00	0084045630	-1.00		0950645387	3810082500236		ZG21	Spares Credit Memo	06-11-2025	November	2025	-1.00	"-7,027.12"	"-5,285.80"	"-5,285.80"	16.00-%	"1,124.34"	0.00	0.00	0.00	0.00	0.00	"-5,902.50"		0.00	9.00%	531.25	9.00%	531.25	0.00	"-1,062.50"	0.00	"-6,965.00"	8281392002	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019323410	07-11-2025	ZSPR	Spare Returns order	0011583327	New Janatha Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32DKSPM5272B1Z4	"Costs, insurance & freight"	RAHUL RAJ M	950648334	07-11-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340863	CABLE SHIFT	87082900	ZHAW	"10,868.00"	"9,210.17"	"6,927.89"	0.00	0.00	-1.00	0084045644	-1.00		0950648402	3810082500237		ZG21	Spares Credit Memo	07-11-2025	November	2025	-1.00	"-9,210.17"	"-6,927.89"	"-6,927.89"	16.00-%	"1,473.63"	0.00	0.00	0.00	0.00	0.00	"-7,736.42"		0.00	9.00%	696.29	9.00%	696.29	0.00	"-1,392.58"	0.00	"-9,129.00"	9645650231	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000297423	01-11-2025	ZVCO	VOR Orders	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800461782	01-11-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID310263	Adaptor	87089900	ZHAW	138.00	116.95	87.97	0.00	0.00	1.00	0087725194	1.00		8900229666	3810272500005		ZF26	Invoice	01-11-2025	November	2025	1.00	116.95	87.97	87.97		0.00	0.00	0.00	0.00	0.00	4.41	92.68		0.00		0.00		0.00	0.00	0.00	0.00	92.68	0471-2501660	0001		0.000	20%	27.60	0.00	0.000	NOS	NOS	NOS
4000297423	01-11-2025	ZVCO	VOR Orders	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800461782	01-11-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200271	BANJO BOLT WATER I/O	73181500	ZHAW	200.00	169.49	127.49	0.00	0.00	1.00	0087725194	1.00		8900229666	3810272500005		ZF26	Invoice	01-11-2025	November	2025	1.00	169.49	127.49	127.49		0.00	0.00	0.00	0.00	0.00	6.40	134.32		0.00		0.00		0.00	0.00	0.00	0.00	134.32	0471-2501660	0001		0.000	20%	40.00	0.00	0.000	NOS	NOS	NOS
																						"30,82,532.00"	"26,11,363.69"	"19,69,690.64"	0.00	0.00	"5,587.00"		"5,093.00"											"40,09,118.78"	"31,07,323.59"	"30,42,122.55"		"-5,30,673.11"	0.00	0.00	0.00	0.00	"9,306.96"			0.00		"2,76,471.10"		"2,76,471.10"	"3,320.00"	"5,22,898.76"	0.00	"38,73,851.00"				697.000			"3,999.00"	"3,999.000"			
